Form 66 - Idaho Fiduciary Income Tax Return - 2009 Page 2
ADVERTISEMENT
1
2
3
4Form 66 - Page 2
EFO00036p2 10-20-2009
Schedule A - Computation of the federal taxable income of the estate or trust derived from Idaho sources.
To be completed by all nonresident and part-year resident estates and trusts.
1. Total income from federal Form 1041, line 9 ............................................................................................
1
2. Income derived from Idaho sources. Attach a schedule.....................................
2
3. Idaho capital gain or (loss). Attach a schedule ...................................................
3
4. Add lines 2 and 3......................................................................................................................................
4
%
5. Percent of total federal income derived from Idaho sources. Divide line 4 by line 1 ...............................
5
6. Deductions from federal Form 1041 not allocable to any specific income ...............................................
6
7. Prorated deductions. Multiply line 6 by line 5 ..........................................................................................
7
8. Federal taxable income derived from Idaho sources. Subtract line 7 from line 4.
Enter here and on Schedule B, line 1.......................................................................................................
8
Schedule B - Idaho Adjusted Income
1. Adjusted total income or (loss). Federal Form 1041, line 17 or Schedule A, line 8 if nonresident .......... ▪ 1
2. Interest and dividends not taxable under Internal Revenue Code. Attach a schedule ............................ ▪ 2
3. State, municipal and local income taxes deducted on federal return ....................................................... ▪ 3
4. Net operating loss deducted on federal return ......................................................................................... ▪ 4
5. Other additions. Attach a schedule.......................................................................................................... ▪ 5
6. Idaho net operating loss carryover ▪ ______________ carryback ▪ ______________ Enter total .......
6
7. Idaho income exempt from Idaho tax. Attach a schedule........................................................................ ▪ 7
8. Subtraction for bonus depreciation. Attach computations ....................................................................... ▪ 8
9. Other subtractions. Attach a schedule..................................................................................................... ▪ 9
1 0. Idaho adjusted income. Add lines 1 through 5 and subtract lines 6 through 9.
Enter here and on line 4, page 1 ..............................................................................................................
10
Schedule C - Credits
Yes ▪ No
1. Did you claim the qualified investment exemption for investment tax credit property acquired this tax year?
2. Credit for income tax paid to other states - Nonresidents cannot claim this credit.
a. Idaho income tax, line 10, page 1 .................................................................
2a
b. Total income from federal Form 1041, line 9 .................................................
2b
c. Enter the portion of line b derived from sources in and taxed
by the other state........................................................................................... ▪ 2c
d. Divide line c by line b. Enter percentage here ...............................................
2d
%
e. Multiply line a by line d ..................................................................................
2e
f.
Other state's tax due less its income tax credits ........................................... ▪ 2f
g. Credit for income tax paid to other states. Enter the smaller of line e or line f.
A copy of the other state's return MUST accompany this return ........................................................ ▪ 2g
3. Credit for contributions to Idaho educational entities ............................................................................... ▪ 3
4. Credit for contributions to Idaho youth and rehabilitation facilities ........................................................... ▪ 4
5. Total business income tax credits from Form 44, Part I, line 12. Attach Form 44 ...................................
5
6. Total credits. Add lines 2g through 5. Enter total here and on line 11, page 1 .......................................
6
.
Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below.
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct and complete. See instructions.
Signature of fiduciary
Paid preparer's signature
Preparer's EIN, SSN or PTIN
▪
▪
▪
SIGN
HERE
Date
Phone number
Address and phone number
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056
ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1041.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form 66 - Idaho Fiduciary Income Tax Return/form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2013
Financial
Form 66 - Idaho Fiduciary Income Tax Return/form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc - 2012
Financial
Related Categories
Parent category: Financial