Form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc - 2010

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2010
ID K-1
PARTNER’S, SHAREHOLDER’S,
F
O
R
OR BENEFICIARY’S
EFO00201
M
09-22-10
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
10
beginning
ending
Pass-through entity's EIN
Pass-through owner's SSN/EIN
Pass-through entity’s name, address, city, state, and ZIP code
Pass-through owner’s name, address, city, state, and ZIP code
a.
If the pass-through owner is an individual, estate, or trust, see instructions and enter amount of pass-through owner’s
distributive share of gross income _______________________________
□
b.
Check this box
if the pass-through owner is a disregarded entity.
□
c.
Check this box
if the pass-through entity is paying the Idaho income tax on behalf of the pass-through owner.
Enter the amount of tax paid _______________________
A. Allocation and Apportionment. See instructions.
1. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ......................................................
1
%
2. Pass-through owner’s share of total income (for use in the PTO's interest offset computation) ......
2
Pass-through Owner’s Share of:
Total Everywhere
Total Within Idaho
3. Property: Beginning ............................................................................. 3a
3b
4. Property: Ending .................................................................................. 4a
4b
5. Capitalized rent expense ...................................................................... 5a
5b
6. Sales ..................................................................................................... 6a
6b
7. Payroll ................................................................................................... 7a
7b
8. Allocated income. Include schedule ................................................................................................
8
9. Expenses related to line 8. Include schedule ..................................................................................
9
10. Nonbusiness income allocated to Idaho. Include schedule ............................................................ 10
B. Pass-through Owner’s Share of Idaho Adjustments. See instructions.
1. State, municipal and local taxes measured by net income ..............................................................
1
2. Interest and dividends not taxable under Internal Revenue Code (IRC) .........................................
2
3. Interest from Idaho municipal securities included on line 2 .............................................................
3
4. Interest on U.S. Government obligations .........................................................................................
4
5. Interest expense and other expenses related to lines 2, 3, and 4.
a. Expenses related to non-Idaho interest and dividends included
in line 2 ............................................................................................ 5a
b. Expenses related to Idaho interest and dividends listed on line 3 ... 5b
c. Expenses related to U.S. Government obligations listed on line 4 .. 5c
6. Bonus depreciation deduction ..........................................................................................................
6
7. Idaho capital gain (loss) eligible for the Idaho capital gains deduction. Include schedule ..............
7
8. Idaho technological equipment donation .........................................................................................
8
9. Other Idaho additions. Include schedule .........................................................................................
9
10. Other Idaho subtractions. Include schedule .................................................................................... 10

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