Form 39r - Idaho Supplemental Schedule For Form 40 - 2010
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1
239R
2010
F
IDAHO SUPPLEMENTAL SCHEDULE
O
R
For Form 40, Resident Returns Only
M
EFO00088
08-12-10
Name(s) as shown on return
Social Security Number
.
A. Additions. See instructions, page 20.
. .
1. Federal net operating loss carryover included in Form 40, line 7 .....................................................
1
00
2. Capital loss carryover incurred outside the state before becoming an Idaho resident .....................
2
00
. .
3. Non-Idaho state and local bond interest and dividends ....................................................................
3
00
4. Idaho college savings account withdrawal ........................................................................................
4
00
5. Other additions. Include explanation ...............................................................................................
.
5
00
6. Total additions. Add lines 1 through 5. Enter on Form 40, line 8 ....................................................
6
00
.
B. Subtractions. See instructions, page 21.
.
1. Idaho net operating loss carryover
.
Idaho net operating loss carryback
Enter total here ...................................
1
00
. .
2. State income tax refund if included in federal income .......................................................................
2
00
3. Interest from U.S. Government obligations .......................................................................................
3
00
4. Insulation of Idaho residence ............................................................................................................
4
00
5. Alternative energy devices deduction
Year
Acquired
Type of Device
Total Cost
Percent
$
a.
40%
5a
X
2010
=
00
$
b.
20%
5b
X
2009
=
00
$
c.
20%
5c
X
2008
=
00
$
20%
. .
d.
X
5d
2007
=
00
00
e. Add lines 5a through 5d ................................................................................................................
5e
.
00
6. Child/dependent care. Include federal Form 2441 ...........................................................................
6
.
7. Social security and railroad benefits, if included in federal income ...................................................
7
00
.
8. Retirement benefits deduction. Complete Part C .............................................................................
8
00
.
9. Technological equipment donation ....................................................................................................
9
00
. .
10. Idaho capital gains deduction. Include Form CG .............................................................................
00
10
11. Active duty military pay earned outside of Idaho ...............................................................................
11
00
12. Adoption expenses ............................................................................................................................
12
00
. .
13. Idaho medical savings account. Contributions
Interest
Financial institution
Account number
13
00
. .
14. Idaho college savings program .........................................................................................................
14
00
15. Maintaining a home for the aged and/or developmentally disabled ..................................................
15
00
. .
16. Idaho lottery winnings, less than $600 per prize ...............................................................................
16
00
17. Income earned on a reservation by an American Indian ..................................................................
17
00
. .
18. Health insurance premiums ...............................................................................................................
00
18
19. Long-term care insurance .................................................................................................................
19
00
. .
20. Worker's compensation insurance ....................................................................................................
20
00
21. Bonus depreciation. Include computations .......................................................................................
21
00
22. Other subtractions. Include explanation ...........................................................................................
22
00
.
23. Total subtractions. Add lines 1 through 4 and 5e through 22.
23
00
Enter on Form 40, line 10 ..................................................................................................................
C. Retirement Benefits Deduction. See instructions, page 25, for qualified retirement benefits.
.
.
1. If single enter $27,876, or if married filing jointly enter $41,814 ................
00
1
.
2. Federal Railroad Retirement benefits received .........................................
00
2
3. Social Security benefits received ...............................................................
00
3
.
4. Line 1 minus lines 2 and 3. If less than zero enter zero ...........................
00
4
5. Qualified retirement benefits included in federal income ...........................
00
5
6. Enter the smaller of line 4 or 5 here and on Part B, line 8 ................................................................
6
00
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