Form 60 Draft - Schedule K-1 - Shareholder'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
Final
Amended
North Dakota
Schedule K-1
2014
Calendar year 2014
(Jan. 1 - Dec. 31, 2014)
Corporation's
tax year:
(Form 60)
Fiscal year:
Beginning _______________, 2014
Shareholder's Share of North Dakota Income (Loss),
Ending _______________, 20 ____
Deductions, Adjustments, Credits, and Other Items
Part 3 continued . . .
See separate instructions
8 Biodiesel/green diesel fuel sales equipment
Part 1
Corporation information
tax credit
A Corporation's federal EIN
9 Geothermal tax credit
10 Employer internship program tax credit
B Corporation's name, address, city, state, and ZIP code
11 Microbusiness tax credit
12 Research expense tax credit
13 a Endowment fund tax credit
b Endowment fund contribution adjustment
14 Workforce recruitment tax credit
Shareholder information
Part 2
15 Credit for wages paid to mobilized employee
C Shareholder's SSN or FEIN (from Federal Schedule K-1)
16 Angel fund investment tax credit
D Shareholder's name, address, city, state, and ZIP code
17 Housing incentive fund tax credit
(from Federal Schedule K-1)
18 Automation tax credit
Nonresident individual, estate, or trust
Part 4
shareholder: North Dakota income (loss)
19 Corporation's apportionment factor
E What type of entity is this shareholder? ____________________________
20 Ordinary income (loss)
F If shareholder is an individual, estate, or trust, shareholder is a:
21 Net rental real estate income (loss)
Full-year resident
of North Dakota
Part-year resident
of North Dakota
Full-year nonresident of North Dakota
22 Other net rental income (loss)
G Is this an eligible nonresident shareholder who
Yes
No
23 Interest income
elected to be included in a composite filing?
24 Ordinary dividends
H Shareholder's percentage of stock ownership for tax year
(from Federal Schedule K-1) : ____________%
25 Royalties
All shareholders:
Part 3
26 Net short-term capital gain (loss)
North Dakota adjustments and tax credits
27 Net long-term capital gain (loss)
1 Interest from U.S. obligations
28 Net section 1231 gain (loss)
2 Renaissance zone income exemption:
29 Other income (loss)
a For projects approved before August 1, 2013
30 Section 179 deduction
b For projects approved after July 31, 2013
31 Other deductions
32 I.R.C. Section 179 property disposition
3 New or expanding business exemption
gain (loss)
4 a Renaissance zone: Historic property
preservation/renovation tax credit
All nonresident shareholders: North Dakota
Part 5
b Renaissance zone: Renaissance fund
income tax withheld or composite tax paid
organization investment tax credit
33 North Dakota distributive share of income
c Renaissance zone: Nonparticipating
(loss)
property owner tax credit
34 North Dakota income tax withheld
5 Seed capital investment tax credit
6 Agricultural commodity processing
35 North Dakota composite income tax
facility investment tax credit
7 Biodiesel/green diesel fuel blending tax credit

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