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(f) A partnership filing a group return must include a detailed schedule indicating the name of the partnership, the special identifying number, and the taxable year as shown on the group return. Also, for each participating partner, the partnership must provide the following information:
(1) the partner's name and address (in alphabetical order by last name or other order acceptable to the Department of Taxation and Finance);
(3) the partner's distributive share of partnership income, as determined under Part 137 of this Title, allocable to New York State;
(4) the partner's New York State personal income tax as determined in accordance with subdivision (g) of this section;
(5) the New York State estimated income tax paid by such partner on an individual basis or the New York State estimated income tax paid on behalf of such partner on a group basis pursuant to section 185.3(k) of this Title, as the case may be;
(6) the balance due or overpayment (any overpayment will not be refunded, but applied to the respective partner's estimated income tax for the following year); and