Form 41 - Idaho Corporation Income Tax Return - 2006
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1
22006
41
IDAHO CORPORATION INCOME TAX RETURN
F
O
R
EFO00025
M
8-29-06
State use only
.
For calendar year
AMENDED RETURN, check the box.
.
Mo
Day
Year
Mo
Day
Year
See instructions, page 6 for the reasons
2006, or fiscal
06
ending
for amending and enter the number.
year beginning
Business name
State use only
Federal employer identification number
Business mailing address
.
.
Do you need Idaho
City, State and Zip Code
Yes
No
F M
income tax forms
mailed to you next year?
1.
Did the corporate name change? If yes, enter the previous name.
Yes
No
.
2.
If a federal audit was finalized this year, enter the latest year audited. .........................................
.
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? ........................................................................................................................................
Yes
No
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Withdrawn from Idaho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.
Enter the extended federal due date if this is a short period return.
.
7.
Is this an electrical or telephone utility? ..............................................................................................................
Yes
No
.
8.
Did you use the combined reporting method? ..................................................................................................
.
Yes
No
a. Does this corporation own more than 50% of another corporation? ............................................................
Yes
No
.
b. Does another corporation own more than 50% of this corporation? ............................................................
Yes
No
.
c. Are more than 50% of this corporation and another corporation owned by the same interest? ....................
Yes
No
.
d. Are two or more corporations in this report operating in Idaho or authorized to do business in Idaho? .
Yes
No
9.
If you are a multinational taxpayer, answer questions a., b. and c. Complete Form 42.
.
.
a. Check the box for your filing method:
worldwide return
water's edge return
.
Yes
No
b. If a water's edge return is filed, do you elect to forego filing water's edge spreadsheets? ......................
.
c. If a worldwide return is filed, is foreign income computed by making book to tax adjustments? ............
Yes
No
.
10.
Did you claim the property tax exemption for investment tax credit property acquired this tax year?
Yes
No
ADDITIONS
.
11
Federal taxable income ............................................................................................................................
11.
.
12
12.
Interest and dividends not taxable under Internal Revenue Code ..........................................................
.
13
13.
State, municipal and local taxes measured by net income .....................................................................
.
14
Net operating loss deducted on federal return ........................................................................................
14.
.
15
15.
Dividends received deduction on federal return ......................................................................................
.
16
16.
Bonus depreciation. Attach computations. ..............................................................................................
.
Other additions, including additions from Form 42, Part II ......................................................................
17
17.
18
18.
Add lines 11 through 17.
.
SUBTRACTIONS
19
19.
Foreign dividend gross-up (Sec. 78, Internal Revenue Code) ................................................................
.
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 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
20
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
20.
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 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 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
21
21.
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 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 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
22
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
22.
Interest and other expenses related to lines 20 and 21 ............................
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 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
.
23.
Add lines 20 and 21, and subtract line 22. ..............................................................................................
23
24
24.
Technological equipment donation .........................................................................................................
.
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 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
25.
25
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 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 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 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
26
26.
Interest and other expenses related to line 25. 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 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
27
.
27.
Subtract line 26 from line 25. ...................................................................................................................
28
28.
.
Bonus depreciation. Attach computations. ..............................................................................................
29
29.
Other subtractions, including subtractions from Form 42, Part II ...........................................................
.
30
30.
Total subtractions. Add lines 19, 23, 24, 27, 28 and 29. .........................................................................
31.
31
Net business income subject to apportionment. Subtract line 30 from line 18.
{_!¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056
ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1120 OR 1120A.
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