Form 66 - Idaho Fiduciary Income Tax Return - 2005

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66
2005
F
IDAHO FIDUCIARY INCOME TAX RETURN
O
R
TC6605
M
7-29-05
.
AMENDED RETURN, check the box.
See instructions, page 4 for the reasons
Mo
Day
Year
.
Mo
Day
Year
for amending and enter the number.
05
ending
For calendar year 2005, or fiscal year beginning
.
Name of estate or trust
Federal employer identification number
.
F M
.
Name and title of fiduciary
Do you need Idaho income tax forms
Yes
No
mailed to you next year?
.
Address of fiduciary (number and street)
Check the box if this is a resident return.
.
Check the box if this is a grantor trust.
.
City, State and Zip Code
Check the box if this is a final return.
1.
If reporting for an estate:
a. Decedent's social security number
b. Enter the decedent's date of death.
.
c. Was the decedent a resident of Idaho ...............................................................................................
Yes
No
d. If no, indicate the state of residence.
.
Yes
No
2.
Does this estate or trust have any nonresident beneficiaries? ................................................................
.
3.
a. Is this an Electing Small Business Trust? ..........................................................................................
Yes
No
.
b. Is this a Qualified Funeral Trust (QFT)? .............................................................................................
Yes
No
4.
Idaho adjusted income. Enter the amount from Schedule B, page 2, line 11. ..................................
4
.
5.
Income distribution deduction to beneficiaries ........................................................................................
.
5
6.
Estate tax deduction ..............................................................................................................................
6
.
7.
Subtract lines 5 and 6 from line 4.
7
.
8.
Exemption. See instructions. .................................................................................................................
8
.
9.
Idaho taxable income. Subtract line 8 from line 7. ..............................................................................
9
.
10.
Idaho income tax. Use the Tax Computation Schedule, see instructions, page 8.
10
11.
Credits. Enter the amount from Schedule C, page 2, line 6. ...............................................................
11
.
Subtract line 11 from line 10. If less than zero, enter zero.
12.
12
.
13.
Income distribution to beneficiaries not reported to Idaho. See instructions. ...................................
13
.
.
14.
Tax on income distribution. Multiply line 13 by 7.6%
less credits
14
.
15.
Permanent building fund tax. See instructions. Enter zero if this is a QFT. .......................................
15
16.
Total tax from recapture of income tax credits from Form 44, Part II, line 10. Attach Form 44. ...........
16
17.
Fuels tax due. Attach Form 75. ............................................................................................................
17
.
18
18.
Sales/Use tax due on mail order, Internet, and other nontaxed purchases ........................................
.
19
19.
Tax from recapture of qualified investment exemption. Attach Form 49ER. ........................................
.
20
20.
Tax on Electing Small Business Trust or QFT composite return. See instructions. ..........................
.
21
21.
Total tax. Add lines 12 and 14 through 20.
.
22.
Estimated tax payments .......................................................................................................................
22
.
23.
Idaho income tax withheld. Attach Form(s) W-2. ..................................................................................
23
24.
Special fuels tax refund _____________ Gasoline tax refund _____________
Attach Form 75.
24
25.
Total payments and other credits. Add lines 22 through 24.
25
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
If line 21 is more than line 25, GO TO LINE 26. If line 21 is less than line 25, GO TO LINE 29.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
REFUND or PAYMENT DUE
.
26
26.
Tax Due. Subtract line 25 from line 21. ...............................................................................................
.
.
27.
27
Penalty
____________________ Interest from due date
_____________________ Enter total.
.
28.
TOTAL DUE. Add lines 26 and 27. ......................................................................................................
28
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
29
29.
Overpayment. Subtract line 21 from line 25. ............................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
30
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
30.
REFUND. Amount of line 29 you want refunded to you. ..........................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
31.
ESTIMATED TAX. Amount you want credited to your 2006 estimated tax.
.
Subtract line 30 from line 29.
31
AMENDED RETURN ONLY.
Complete this section to determine your tax due or refund.
32.
Total tax due (line 28) or overpayment (line 29) on this return ............................................................
32
33
33.
Refund from original return plus additional refunds ................................................................................
34
34.
Tax paid with original return plus additional tax paid ...............................................................................
35
35.
Amended tax due or refund. Add lines 32 and 33, and subtract line 34.

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