Form 41s - Idaho S Corporation Income Tax Return - 2007

Download a blank fillable Form 41s - Idaho S Corporation Income Tax Return - 2007 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 41s - Idaho S Corporation Income Tax Return - 2007 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

2007
41S
IDAHO S CORPORATION INCOME TAX RETURN
F
O
R
EFO00028
M
7-26-07
State use only
.
AMENDED RETURN, check the box.
For calendar year
Mo
Day
Year
Mo
Day
Year
.
See instructions, page 10 for the reasons
2007, or fiscal
07
ending
for amending and enter the number.
year beginning
Business name
State use only
Federal employer identification number
Business mailing address
.
City, State and Zip Code
Do you need Idaho income tax
Yes
No
forms mailed to you next year?
1.
Yes
No
Did the corporate name change? If yes, enter the previous name
.
2.
If a federal audit was finalized this year, enter the latest year audited ....................................
.
Yes
No
3.
Is this an inactive corporation or nameholder corporation? ...........................................................................
.
Yes
No
4.
a. Were federal quarterly estimated payments required? .............................................................................
.
Yes
No
b. Were quarterly estimated payments based on annualized amounts? .....................................................
.
Yes
No
5.
Is this a final return? ........................................................................................................................................
If yes, check the proper box below and enter the date the event occurred
Enter new FEIN
Withdrawn from Idaho
Dissolved
Merged or reorganized
.
6.
Is this an electrical or telephone utility? ..........................................................................................................
Yes
No
.
7.
Did the ownership change during the year? ...................................................................................................
Yes
No
.
8.
Enter the amount of credit for qualifying new employees earned this tax year ..............................................
.
9.
Enter the amount of investment tax credit earned this tax year ......................................................................
.
10.
Enter the amount of broadband equipment investment credit earned this tax year ......................................
.
11.
Enter the amount of credit for Idaho research activities earned this tax year ................................................
.
12.
Enter the amount of biofuel infrastructure investment tax credit earned this year .........................................
.
13.
Did you claim the property tax exemption for investment tax credit property acquired this tax year? ............
Yes
No
INCOME
.
14.
Ordinary income (loss). Form 1120S, page 1 ........................................................................................
14
.
15.
15
Net income (loss) from rental real estate activities. Form 1120S, Schedule K ....................................
.
16.
16
Net income (loss) from other rental activities. Form 1120S, Schedule K .............................................
.
17.
17
Portfolio income (loss). Form 1120S, Schedule K ................................................................................
.
18.
Other income (loss). Form 1120S, Schedule K .....................................................................................
18
19.
Net distributable income. Add lines 14 through 18 ...............................................................................
19
ADDITIONS
.
20
20.
Interest and dividends not taxable under Internal Revenue Code .........................................................
.
21
21.
State, municipal and local taxes measured by net income. Attach a schedule ....................................
.
22
Other additions ........................................................................................................................................
22.
23.
Add lines 19 through 22 ..........................................................................................................................
23
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
SUBTRACTIONS
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
24
24.
Interest from Idaho municipal securities .....................................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
25
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
25.
Interest on U.S. Government obligations. Attach a schedule .....................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
26
26.
Interest and other expenses related to lines 24 and 25 ..................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
27.
Add lines 24 and 25, and subtract line 26 ..............................................................................................
27
.
Technological equipment donation ........................................................................................................
28.
28
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
29.
Allocated income. Attach a schedule ..........................................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
29
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
30.
Interest and other expenses related to line 29. Attach a schedule ............
30
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1
Subtract line 30 from line 29 ...................................................................................................................
31.
31
.
32.
Bonus depreciation. Attach computations .............................................................................................
32
.
33.
Other subtractions ...................................................................................................................................
33
Total subtractions. Add lines 27, 28, 31, 32 and 33 ...............................................................................
34.
34
.
35.
Net business income subject to apportionment. Subtract line 34 from line 23 ...................................
35
{i?¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056
ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1120S.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2