Form 60 - S Corporation Income Tax Return - 2006
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5Form
North Dakota Office of State Tax Commissioner
60 S corporation income tax return
2006
Calendar year 2006
A
(Jan. 1 - Dec. 31, 2006)
This return is
filed for:
Fiscal year:
, 20
, 2006, and ending
Beginning
B
C
Corporation's name (legal)
Federal
EIN *
D
Doing business as name (if different from legal name)
Business code no.
(from Form 1120S)
Mailing address
E
Date
incorporated
City
State
Zip Code
F Check all that apply:
Initial return
G TOTAL number of shareholders
Final return
Enter number of
Farming/ranching
Resident individual
Trust/estate
Amended return
corporation
shareholders
shareholders
Composite return
Extension
Nonresident individual
Tax-exempt organization
shareholders
shareholders
H
Yes
No
Does this return include a qualified subchaper S subsidiary (QSSS)?
Before completing lines 1 through 9 on this page, complete Schedule FACT, Schedule K, and Schedule KS.
After completing Form 60, complete North Dakota Schedule K-1 (Form 60) for the shareholders.
1
1
Tax on excess net passive income and built-in gains, if any (from page 2, Schedule BG, line 8)
2
2
Income tax withheld from nonresident individual shareholders (from page 4, Schedule KS, line 3)
3
3
Composite income tax for electing nonresident individual shareholders (from page 4, Schedule KS, line 4)
4
4
Total taxes due. Add lines 1, 2, and 3
5
5
Estimated tax payments (using 2006 Form 60-EXT)
6 Tax due.
If line 4 is more than line 5, subtract line 5 from line 4; otherwise, go to line 7.
6
If result is less than $5.00, enter -0-
7 Overpayment.
If line 5 is more than line 4, subtract line 4 from line 5.
7
If result is less than $5.00, enter -0-
8
8
Amount of line 7 to be credited to 2007 estimated tax
9
9 Refund.
Subtract line 8 from line 7. If result is less than $5.00, enter -0-
Attach a complete copy of the 2006 Form 1120S (including Federal Schedule K-1s)
Attach a copy of all North Dakota Schedule K-1s (Form 60)
Privacy Act - See inside front cover of booklet
I declare that this return is correct and complete to the best of my knowledge and belief.
*
Date
Signature of officer
I authorize the ND Office of State Tax Commissioner to
discuss this return with the preparer identified below.
Print name of officer
Phone
For Tax
Department
Use Only
Paid preparer signature
Date
Print name of paid preparer
Phone
EIN/SSN/PTIN
Mail to: Office of State Tax Commissioner, 600 E. Blvd. Ave., Dept. 127,
Bismarck, ND 58505-0599
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