Form Nd-1 - Schedule Cf - Computation Of Amounts To Report Under Composite Filing Method - 2006

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Schedule
North Dakota Offi ce of State Tax Commissioner
2006
Computation of amounts to report on Form ND-1
CF
Attach to Form ND-1
under composite fi ling method
IMPORTANT: This 2006 Schedule CF may be used only by a partnership, S corporation, or trust having a fi scal year beginning in 2005 and ending in 2006.
If the entity’s tax year begins on or after January 1, 2006, see instructions.
Name of partnership, S corporation, or trust
Federal employer identifi cation number
Address of partnership, S corporation, or trust
City
State
Zip Code
Name and address of North Dakota Tax Matters Person
Phone number of North Dakota Tax Matters Person
Column A
Column B
Column C
Column D
Column E
Column F
Social security
Name of partner, shareholder, or benefi ciary
Distributive share
North Dakota income Estimated
Underpayment
number
of North Dakota
tax liability
tax paid
interest
income or loss
(Column C x 5.54%) (Form 400-ES)
(Form 400-UT)
(See instructions)
Total - Add the separate amounts for all partners, shareholders, or benefi ciaries.
See instructions for where to enter these amounts on Form ND-1 ........................
•
Attach a copy of pages 1 and 2 of the 2005 Form 58, Form 60 or Form 38, whichever applies. See instructions.
Page _____ of _____
•
On the Form ND-1 (in the upper right-hand corner), fi ll in the circle in
the shaded box which reads “Fill in if this is a COMPOSITE RETURN.”
28712

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