Form 60 - S Corporation Income Tax Return - 2006 Page 3
Download a blank fillable Form 60 - S Corporation Income Tax Return - 2006 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 60 - S Corporation Income Tax Return - 2006 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
1
2
3
4
5North Dakota Office of State Tax Commissioner
2006 Form 60, page 3
Schedule K
Total North Dakota adjustments, credits, and other items
distributable to shareholders
All corporations must complete this schedule
North Dakota addition adjustments
1
1
Federally-exempt income from non-North Dakota state and local bonds and foreign securities
2
2
State and local income taxes deducted on federal corporation return in calculating its ordinary income (loss)
North Dakota subtraction adjustments
3
3
Interest from U.S. obligations
4
4
Renaissance zone business or investment income exemption
5
5
New or expanding business income exemption
6
Beginning farmer deductions:
6a
a
Gain from sale of land to a qualified beginning farmer
6b
b
Interest income from contract for sale of land to a qualified beginning farmer
6c
c
Rental income (less related expenses) from lease of land to a qualified beginning farmer
7
Beginning entrepreneur deductions:
7a
a
Gain from sale of a business to a qualified beginning entrepreneur
7b
b
Interest income from contract for sale of a business to a qualified beginning entrepreneur
7c
c
Rental income (less related expenses) from lease of a business to a qualified beginning entrepreneur
8
8
Gain from eminent domain sale
North Dakota tax credits
9
9
Renaissance zone: Historic property preservation or renovation tax credit
10
10
Renaissance zone: Renaissance fund organization investment tax credit
11
11
Seed capital investment tax credit
12
12
Agricultural commodity processing facility investment tax credit
13
13
Supplier (wholesaler) biodiesel fuel tax credit
14
14
Seller (retailer) biodiesel fuel tax credit
15
15
Geothermal, solar, or wind energy device tax credit
16
16
Certified North Dakota nonprofit development corporation tax credit
Other items
Line 17 applies only to a multistate corporation
see instructions
17a
17 a
Total allocable income from all sources (net of related expenses)
17b
b
Portion of line 17a that is allocable to North Dakota
Line 18 applies to all corporations
see instructions
18
For disposition(s) of I.R.C. Section 179 property, enter the North Dakota amounts
see instructions:
18a
a
Gross sales price or amount realized
18b
b
Cost or other basis plus expense of sale
18c
c
Depreciation allowed or allowable (excluding I.R.C. Section 179 deduction)
18d
d
I.R.C. Section 179 deduction related to property that was passed through to shareholders
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial