Schedule K-1 (Form 38) - Beneficiary'S Share Of North Dakota Income (Loss),deductions, Adjustments, Credits, And Other Items - 2015 Page 2

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Final
Amended
North Dakota Office of State Tax Commissioner
Schedule K-1
(Form 58)
2015
Partnership's tax year:
Calendar year 2015
(Jan. 1 - Dec. 31, 2015)
Partner's Share of North Dakota Income (Loss),
Fiscal year:
Beginning _________, 2015, Ending _________, 20____
Deductions, Adjustments, Credits, and Other Items
See separate instructions
12 a Geothermal tax credit
Part 1
Partnership information
b Biomass, solar, or wind device tax credit
A Partnership's federal EIN
13 Employer internship program tax credit
14 Microbusiness tax credit
B Partnership's name, address, city, state, and ZIP code
15 Research expense tax credit
16 a Endowment fund tax credit
b Endowment fund contribution adjustment
17 Workforce recruitment tax credit
Part 2
Partner information
18 Credit for wages paid to mobilized employee
C Partner's SSN or FEIN (from Federal Schedule K-1)
19 Angel fund investment tax credit
20 Housing incentive fund tax credit
D Partner's name, address, city, state, and ZIP code
(from Federal Schedule K-1)
21 Automation tax credit
22 Nonprofit private primary school tax credit
23 Nonprofit private high school tax credit
24 Nonprofit private college tax credit
E What type of entity is this partner? ________________________________
Nonresident individual, estate, or trust
Part 4
F If partner is an individual, estate, or trust, partner is a:
partner: North Dakota income (loss)
Full-year resident
of North Dakota
Part-year resident
of North Dakota
25 Partnership's apportionment factor
Full-year nonresident
of North Dakota
26 Ordinary income (loss)
G Is this an eligible nonresident partner who elected
Yes
No
to be included in a composite filing?
27 Net rental real estate income (loss)
H Partner's share of profit and loss:
Beginning
Ending
28 Other net rental income (loss)
(from Federal Schedule K-1)
Profit
%
%
29 Guaranteed payments
Loss
%
%
30 Interest income
I Partner's ownership percentage: ____________%
31 Ordinary dividends
All partners: ND adjustments and tax credits
Part 3
32 Royalties
1 Federally-exempt income from non-ND state
33 Net short-term capital gain (loss)
and local bonds and foreign securities
34 Net long-term capital gain (loss)
2 State and local income taxes deducted in
calculating ordinary income (loss)
35 Net section 1231 gain (loss)
3 Interest from U.S. obligations
36 Other income (loss)
4 Renaissance zone income exemption:
37 Section 179 deduction
a For projects approved before August 1, 2013
38 Other deductions
b For projects approved after July 31, 2013
39 I.R.C. § 179 property disposition gain (loss)
5 New or expanding business income exemption
Nonresident partner and tax-exempt
Part 5
organization partner
6 Gain from eminent domain sale
7 Renaissance zone:
40 ND distributive share of income (loss)
a Historic property preservation tax credit
41 North Dakota income tax withheld
b Renaissance fund organization tax credit
42 North Dakota composite income tax
c Nonparticipating property owner tax credit
Part 6
Partnership or corporation partner
8 Seed capital investment tax credit
9 Agricultural commodity processing
Property
Payroll
Sales
facility investment tax credit
43 ND
10 Biodiesel/green diesel fuel blending tax credit
44 Total
11 Biodiesel/green diesel fuel sales equipment
tax credit

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