Form 66 - Idaho Fiduciary Income Tax Return - 2005 Page 2
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1
2TC6605p2
Form 66
7-29-05
Page 2
Schedule A - Computation of the federal taxable income of the estate or trust derived from Idaho sources.
To be completed by all nonresident and part-year resident estates or trusts.
1.
Total income from federal Form 1041, line 9 ..................................................................................................
1
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
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
2.
Income derived from Idaho sources. Attach a schedule. ..........................................
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
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
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
3.
Idaho capital gain or (loss). Attach a schedule. ......................................................
3
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
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
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
4.
Total income derived from Idaho sources. Add lines 2 and 3. ........................................................................
4
5.
Percent of total federal income derived from Idaho sources. Divide line 4 by line 1. .......................................
5
%
6.
Deductions from federal Form 1041 directly allocable to Idaho income ..........................................................
6
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
7.
Deductions from federal Form 1041 not allocable to any specific income ..............
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
7
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
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
8.
Multiply deduction amount from line 7 by line 5. .............................................................................................
8
9.
Total deductions related to Idaho income. Add lines 6 and 8. ........................................................................
9
10.
Federal taxable income derived from Idaho sources. Subtract line 9 from line 4.
Enter here and on Schedule B, line 1.
10
Schedule B - Idaho Adjusted Income
.
1.
Adjusted total income or (loss). Federal Form 1041, line 17 or Schedule A, line 10 if nonresident. ...............
1
.
2.
Interest and dividends not taxable under Internal Revenue Code. Attach a schedule. ...................................
2
.
3.
State, municipal and local income taxes deducted on federal return that were not distributed ........................
3
.
4.
Net operating loss deducted on federal return ...............................................................................................
4
.
5.
Addition for bonus depreciation. Attach computations. ...................................................................................
5
.
6.
Other additions. Attach a schedule. ...............................................................................................................
6
.
.
7.
Idaho net operating loss carryover ___________________ carryback __________________ Enter total.
7
.
8.
Idaho income exempt from Idaho tax. Attach a schedule. ..............................................................................
8
.
9.
Subtraction for bonus depreciation. Attach computations. .............................................................................
9
.
10.
Other subtractions. Attach a schedule. ..........................................................................................................
10
11.
Idaho adjusted income. Add lines 1 through 6 and subtract lines 7 through 10. Enter here and on line 4,
page 1.
11
Schedule C - Credits
.
1.
Did you claim the property tax exemption for investment tax credit property acquired this tax year?
Yes
No
2.
Credit for income tax paid to other states – Nonresidents cannot claim this credit.
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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
a. Idaho income tax, line 10, page 1 ..................................................................
2a
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
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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
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
b. Enter the amount from line 7, page 1. ...........................................................
2b
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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
c. Other state's adjusted income .......................................................................
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
2c
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
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
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
%
d. Divide line c by line b. Enter percentage here. ..............................................
2d
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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
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
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
e. Multiply line a by line d. ...................................................................................
2e
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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
f. Other state's tax due less its income tax credits. ..........................................
2f
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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
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
g. Credit for income tax paid to other states. Enter the smaller of line e or line f.
.
2g
A copy of the other state's return MUST accompany this return. .............................................................
.
3
3.
Credit for contributions to Idaho educational entities ...................................................................................
.
4
4.
Credit for contributions to Idaho youth and rehabilitation facilities ..............................................................
5
5.
Total business income tax credits from Form 44, Part I, line 14. Attach Form 44. .......................................
6.
Total credits. Add lines 2g through 5. Enter total here and on line 11, page 1.
6
.
Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below.
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct and complete.
Paid preparer's signature
Preparer's EIN, SSN, or PTIN
.
Signature of fiduciary
.
.
SIGN
HERE
Date
Phone number
Address and phone number
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise, ID 83756-0056
ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1041
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