Form 37-S - Schedule Sf Computation Of Separate Income, Losses, Deductions, And Federal Tax Amounts To Be Used By Married Person(S) Required To File Separate State Return(S) Template (1999)

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North Dakota Office of State Tax Commissioner
Attach to
1999
1999
Schedule SF
Form 37-S or Form 37
Computation of separate income, losses, deductions, and federal tax amounts to be used by
married person(s) required to file separate state return(s)
Important
This schedule is to be used only by married persons who file a joint federal return but are required to file separate state returns — see
“Who must complete” in the instructions on the reverse side for details.
Identify the resident and nonresident spouses—
Resident spouse:
Name ________________________________
Social security number_______________________________
Nonresident spouse: Name ________________________________
Social security number_______________________________
Complete the Federal return column first by entering the amounts
Federal return
North Dakota return
from the federal return (but see special instructions for lines 7
Amounts from
Resident
Nonresident
and 14). Complete the Resident and Nonresident spouse columns
federal return
spouse
spouse
according to the instructions on reverse side.
1
1. Wages, salaries, tips, etc. ................................................................
2
2. Taxable interest (Schedule B) ..........................................................
3
3. Ordinary dividends (Schedule B) ....................................................
4
4. Taxable refunds, credits, or offsets of state and local income taxes
5
5. Alimony received ............................................................................
6
6. Business income or (loss) (Schedule C or C-EZ) ...........................
7
7. Capital gain or (loss) (Schedule D) (See special instructions) ......
8
8. Other gains or (losses) (Form 4797) ...............................................
9
9. Taxable amount of IRA distributions .............................................
10
10. Taxable amount of pensions and annuities .....................................
11. Rental real estate, royalties, partnerships, S corporations, trusts,
11
etc. (Schedule E) ..............................................................................
12
12. Farm income or (loss) (Schedule F) ................................................
13
13. Unemployment compensation .........................................................
14
14. Taxable amount of social security benefits (See special instructions)
15
15. Other income ...................................................................................
16. Total income for North Dakota purposes (Add lines 1 through 15)
16
(Total may differ from federal return if line 7 or 14 is completed) ............
17. IRA deduction .................................................................................
17
18. Student loan interest deduction .......................................................
18
19. Medical savings account deduction (Form 8853) ...........................
19
20. Moving expenses (Form 3903) ........................................................
20
21. One-half of self-employment tax (Schedule SE) ............................
21
22
22. Self-employed health insurance deduction .....................................
23
23. Keogh and self-employed SEP and SIMPLE plans ........................
24. Penalty on early withdrawal of savings ...........................................
24
25. Alimony paid ..................................................................................
25
26
26. Total adjustments (Add lines 17 through 25) .................................
27. Adjusted gross income for N.D. purposes (Line 16 less line 26)
(
) ..........
27
Total may differ from federal return if line 7 or 14 is completed
28. Ratio (Divide each spouse’s adjusted gross income by the total
___ . ___ ___
___ . ___ ___
adjusted gross income on line 27. Round to two decimal places)
28
29. Standard deduction or itemized deductions (See instructions) ......
29
30. Exemptions (See instructions) .......................................................
30
31. Federal taxable income for N.D. purposes (Line 27 less lines 29
and 30)
31
(Total may differ from federal return if line 7 or 14 is completed)
See instructions to lines 32, 33 and 34 before completing
32
32. Federal income tax liability — Form 37-S .....................................
33
33. Federal income tax — Schedule 2, Form 37 (Resident spouse) .....
34
34. Federal income tax — Schedule 3, Form 37 (Nonresident spouse)
28703

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