Form 66 - Idaho Fiduciary Income Tax Return - 2009 Page 3
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1
2
3
42009
ID K-1
PARTNER’S, SHAREHOLDER’S,
F
O
R
OR BENEFICIARY’S
EFO00201
M
01-11-10
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
09
ending
beginning
Pass-through entity's EIN
Pass-through owner's SSN/EIN
Pass-through entity’s name, address, city, state, and ZIP code
Pass-through owner’s name, address, city, state, and ZIP code
a.
If the pass-through owner is an individual, estate, or trust, see instructions and enter amount of pass-through owner’s
distributive share of Idaho gross income _______________________________
□
b.
Check this box
if the pass-through owner is a disregarded entity.
□
c.
Check this box
if the pass-through entity is paying the Idaho income tax on behalf of the pass-through owner.
Enter the amount of tax paid _______________________
A. Allocation and Apportionment. See instructions.
1. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ......................................................
1
%
2. Pass-through owner’s share of total income ....................................................................................
2
Owner’s share of:
Total Everywhere
Total Within Idaho
3. Property: Beginning ............................................................................. 3a
3b
4. Property: Ending .................................................................................. 4a
4b
5. Annual rental expense .......................................................................... 5a
5b
6. Sales ..................................................................................................... 6a
6b
7. Payroll ................................................................................................... 7a
7b
8. Allocated income. Attach schedule .................................................................................................
8
9. Expenses related to line 8. Attach schedule ...................................................................................
9
10. Nonbusiness income allocated to Idaho. Attach schedule .............................................................. 10
B. Pass-through Owner’s Share of Idaho Adjustments. See instructions.
1. State, municipal and local taxes measured by net income ..............................................................
1
2. Interest and dividends not taxable under Internal Revenue Code (IRC) .........................................
2
3. Interest from Idaho municipal securities included on line 2 .............................................................
3
4. Interest on U.S. Government obligations .........................................................................................
4
5. Interest and other expenses related to lines 2, 3, and 4.
a. Idaho interest and dividends exempt under the IRC ........................ 5a
b. Non-Idaho interest and dividends exempt under the IRC ................ 5b
c. U.S. obligations ................................................................................ 5c
6. Bonus depreciation deduction ..........................................................................................................
6
7. Idaho capital gain (loss) eligible for the Idaho capital gains deduction. Attach schedule ................
7
8. Idaho technological equipment donation .........................................................................................
8
9. Other Idaho additions. Attach schedule ..........................................................................................
9
10. Other Idaho subtractions. Attach schedule ..................................................................................... 10
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