Form 41 - Idaho Corporation Income Tax Return - 2005 Page 2
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2TC4105p2
Form 41
9-06-05
Page 2
32.
Net business income subject to apportionment. Enter the amount from line 31. ........................................
32
33.
Corporations with all activity in Idaho enter 100%. Multistate/multinational corporations complete and
.
%
33
attach Form 42. Enter the apportionment factor from Form 42, Part I, line 21. ......................................
.
34.
Net business income apportioned to Idaho. Multiply line 32 by the percent on line 33. ...............................
34
.
35.
Income allocated to Idaho. See instructions. .............................................................................................
35
.
.
36.
Idaho net operating loss carryover __________________ carryback __________________ Enter total.
36
37.
Idaho taxable income. Add lines 34 and 35, and subtract line 36.
.
.
If the corporation has an NOL and is electing to forego the carryback period, check here.
37
TAX COMPUTATION
.
Minimum $20 for each corporation operating
38.
Idaho income tax. Multiply line 37 by 7.6%.
38
or authorized to do business in Idaho.
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CREDITS
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39.
Credit for contributions to Idaho educational entities ..................................
39
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.
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40.
Credit for contributions to Idaho youth and rehabilitation facilities .............
40
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41.
Total business income tax credits from Form 44, Part I, line 14.
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Attach Form 44. .............................................................................................
41
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42.
Total credits. Add lines 39 through 41. .....................................................................................................
42
43.
Subtract line 42 from line 38. If line 42 is greater than line 38, enter zero.
43
OTHER TAXES
44.
Permanent building fund tax. Enter $10.
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Combined reports include $10 for each corporation operating or authorized to do business in Idaho.
44
45.
Total tax from recapture of income tax credits from Form 44, Part II, line 10. Attach Form 44. ...............
45
.
46.
Tax on Idaho compensation of individual officers and directors not reported to Idaho. .........................
46
47.
Fuels tax due. Attach Form 75. ................................................................................................................
47
.
48.
Sales/Use tax due on mail order, Internet, and other nontaxed purchases ............................................
48
.
49.
Tax from recapture of qualified investment exemption (QIE). Attach Form 49ER. ...................................
49
.
50.
Total tax. Add lines 43 through 49.
50
.
51.
Underpayment interest. Attach Form 41ESR. .........................................................................................
51
52.
Add line 50 and line 51.
52
PAYMENTS and OTHER CREDITS
.
53
53.
Estimated tax payments .............................................................................................................................
54.
Special fuels tax refund ______________ Gasoline tax refund __________________ Attach Form 75.
54
55.
Total payments and other credits. Add line 53 and line 54.
55
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If line 52 is more than line 55, GO TO LINE 56. If line 52 is less than line 55, GO TO LINE 59.
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REFUND or PAYMENT DUE
.
56
56.
Tax Due. Subtract line 55 from line 52. ....................................................................................................
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57
57.
Penalty _____________________ Interest from due date ____________________ Enter total.
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58
58.
TOTAL DUE. Add line 56 and line 57. ......................................................................................................
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59.
Overpayment. Subtract line 52 from line 55. ................................................
59
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60.
REFUND. Amount of line 59 you want refunded to you. ...............................
60
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61.
ESTIMATED TAX. Amount you want credited to your 2006 estimated tax. Subtract line 60 from line 59.
61
AMENDED RETURN ONLY.
Complete this section to determine your tax due or refund.
62
62.
Total tax due (line 58) or overpayment (line 59) on this return ................................................................
63
63.
Refund from original return plus additional refunds ...............................................................................
64.
64
Tax paid with original return plus additional tax paid ...............................................................................
65.
65
Amended tax due or refund. Add lines 62 and 63, and subtract line 64.
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Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below.
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct and complete.
Signature of officer
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Date
Paid preparer's signature
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Preparer's EIN, SSN, or PTIN
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SIGN
HERE
Title
Phone number
Address and phone number
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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