Form 58 - Schedule K-1 Draft - Partner'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2014

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North Dakota Office of State Tax Commissioner
North Dakota
Final
Amended
Schedule K-1
2014
Partnership's tax year:
(Form 58)
Calendar year 2014
(Jan. 1 - Dec. 31, 2014)
Partner's Share of North Dakota Income (Loss),
Fiscal year:
Beginning _________, 2014, Ending _________, 20____
Deductions, Adjustments, Credits, and Other Items
See separate instructions
11 Biodiesel/green diesel fuel sales equipment
tax credit
Part 1
Partnership information
12 a Geothermal tax credit
A Partnership's federal EIN
b Biomass, solar, or wind device tax credit
13 Employer internship program tax credit
B Partnership's name, address, city, state, and ZIP code
14 Microbusiness tax credit
15 Research expense tax credit
16 a Endowment fund tax credit
b Endowment fund contribution adjustment
Part 2
Partner information
17 Workforce recruitment tax credit
C Partner's SSN or FEIN (from Federal Schedule K-1)
18 Credit for wages paid to mobilized employee
19 Angel fund investment tax credit
D Partner's name, address, city, state, and ZIP code
(from Federal Schedule K-1)
20 Housing incentive fund tax credit
21 Automation tax credit
Nonresident individual, estate, or trust
Part 4
partner: North Dakota income (loss)
E What type of entity is this partner? ________________________________
22 Partnership's apportionment factor
F If partner is an individual, estate, or trust, partner is a:
Full-year resident
of North Dakota
Part-year resident
23 Ordinary income (loss)
of North Dakota
Full-year nonresident
of North Dakota
24 Net rental real estate income (loss)
G Is this an eligible nonresident partner who elected
Yes
No
25 Other net rental income (loss)
to be included in a composite filing?
26 Guaranteed payments
H Partner's share of profit and loss:
Beginning
Ending
27 Interest income
(from Federal Schedule K-1)
Profit
%
%
28 Ordinary dividends
Loss
%
%
29 Royalties
I Partner's ownership percentage: ____________%
30 Net short-term capital gain (loss)
All partners:
Part 3
31 Net long-term capital gain (loss)
North Dakota adjustments and tax credits
32 Net section 1231 gain (loss)
1 Federally-exempt income from non-ND state
and local bonds and foreign securities
33 Other income (loss)
2 State and local income taxes deducted in
calculating ordinary income (loss)
34 Section 179 deduction
3 Interest from U.S. obligations
35 Other deductions
36 I.R.C. Section 179 property disposition
4 Renaissance zone income exemption:
gain (loss)
a For projects approved before August 1, 2013
Nonresident partner and tax-exempt
Part 5
b For projects approved after July 31, 2013
organization partner
5 New or expanding business income exemption
37 ND distributive share of income (loss)
6 Gain from eminent domain sale
38 North Dakota income tax withheld
7 a Renaissance zone: Historic property
39 North Dakota composite income tax
preservation/renovation tax credit
b Renaissance zone: Renaissance fund
Part 6
Partnership or corporation partner
organization investment tax credit
c Renaissance zone: Nonparticipating
Property
Payroll
Sales
property owner tax credit
40 ND
8 Seed capital investment tax credit
9 Agricultural commodity processing
41 Total
facility investment tax credit
10 Biodiesel/green diesel fuel blending tax credit

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