Form 60 - S Corporation Income Tax Return - 2006 Page 5
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5North Dakota Office of State Tax Commissioner
Final
Amended
North Dakota
Schedule K-1
2006
Calendar year 2006
Corporation's
(Jan. 1 - Dec. 31, 2006)
tax year:
(Form 60)
Fiscal year:
Beginning _______________, 2006
Shareholder's Share of North Dakota Income (Loss),
Ending _______________, 20 ____
Deductions, Adjustments, Credits, and Other Items
Part 3 continued . . .
See separate instructions
9 Renaissance zone: Historic property
preservation/renovation tax credit
Part 1
Corporation information
10 Renaissance zone: Renaissance fund
A Corporation's federal EIN
organization investment tax credit
11 Seed capital investment tax credit
B Corporation's name, address, city, state, and ZIP code
12 Agricultural commodity processing
facility investment tax credit
13 Supplier biodiesel fuel tax credit
14 Seller biodiesel fuel tax credit
15 Geothermal, solar, or wind energy
device tax credit
Shareholder information
Part 2
16 Certified North Dakota nonprofit development
corporation investment tax credit
C Shareholder's SSN or FEIN (from Federal Schedule K-1)
Nonresident individual, estate or trust
Part 4
shareholder only - North Dakota income (loss)
D Shareholder's name, address, city, state, and ZIP code
(from Federal Schedule K-1)
17 Corporation's apportionment factor
18 Ordinary income (loss)
19 Net rental real estate income (loss)
E What type of entity is this shareholder? ____________________________
20 Other net rental income (loss)
F If shareholder is an individual, estate, or trust, shareholder is a:
21 Interest income
Full-year resident
of North Dakota
Part-year resident
of North Dakota
22 Ordinary dividends
Full-year nonresident of North Dakota
23 Royalties
Yes
No
G Is shareholder included in a composite return?
24 Net short-term capital gain (loss)
H Shareholder's stock ownership percentage: ____________%
25 Net long-term capital gain (loss)
Part 3
All shareholders - North Dakota adjustments
26 Net section 1231 gain (loss)
and tax credits
1 Federally-exempt income from non-ND state
27 Other income (loss)
and local bonds and foreign securities
28 Section 179 deduction
2 State and local income taxes deducted in
calculating ordinary income (loss)
29 Other deductions
3 Interest from U.S. obligations
30 I.R.C. Section 179 property disposition
gain (loss)
4 Renaissance zone income exemption
Part 5
Nonresident individual shareholder only
5 New or expanding business exemption
31 North Dakota distributive share of income
6 a Beginning farmer gain deduction
(loss)
b Beginning farmer interest deduction
32 North Dakota income tax withheld
c Beginning farmer rent deduction
33 North Dakota composite income tax
7 a Beginning entrepreneur gain deduction
b Beginning entrepreneur interest deduction
c Beginning entrepreneur rent deduction
8 Gain from eminent domain sale
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