Form 41s - Idaho S Corporation Income Tax Return - 2004

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8734
41S
F
IDAHO S CORPORATION INCOME TAX RETURN
2004
O
R
TC41S-4-1
M
7-08-04
.
AMENDED RETURN, check the box.
See instructions, page 11 for the reasons
.
Mo
Day
Year
Mo
Day
Year
for amending and enter the number.
04
ending
For calendar year 2004, or fiscal year beginning
Business name
Federal employer identification number
.
.
F M
.
Business mailing address
Do you need Idaho income tax forms
Yes
No
mailed to you next year?
City, State and Zip Code
1.
Did the corporate name change? If yes, enter the previous name.
Yes
.
No
2.
If a federal audit was finalized this year, enter the latest year audited. ...........................................
.
3.
Is this an inactive corporation or nameholder corporation? ..............................................................................
Yes
No
4.
Quarterly estimated payments:
.
a. Were federal quarterly estimated payments required? .................................................................................
Yes
No
.
b. Were quarterly estimated payments based on annualized amounts? ..........................................................
Yes
No
.
5.
Is this a final return? ........................................................................................................................................
Yes
No
If yes, check the proper box below and enter the date the event occurred.
Withdrawn from Idaho
Dissolved
Merged or reorganized. Enter new federal employer identification number.
.
Yes
No
6.
Is this an electrical or telephone utility? .............................................................................................................
.
Yes
No
7.
Did the ownership change during the year? .....................................................................................................
.
8.
Enter the amount of credit for qualifying new employees earned this tax year. .................................................
.
9.
a. Enter the amount of investment tax credit earned this tax year. ....................................................................
.
b. Enter the amount of broadband equipment investment credit earned this tax year. ......................................
.
c. Enter the amount of credit for Idaho research activities earned this tax year. ...............................................
.
10.
a. Enter the amount of tax from recapture of investment tax credit for this tax year. ..........................................
.
b. Enter the amount of tax from recapture of broadband equipment investment credit for this tax year. ............
.
c. Enter the amount of tax from recapture of incentive investment tax credit for this tax year. ..........................
.
11.
Did you claim the property tax exemption for investment tax credit property acquired this tax year?
Yes
No
INCOME
.
12
12.
Ordinary income (loss). Form 1120S, page 1 ...........................................................................................
.
13
13.
Net income (loss) from rental real estate activities. Form 1120S, Schedule K ...........................................
.
14
14.
Net income (loss) from other rental activities. Form 1120S, Schedule K ...................................................
.
15
15.
Portfolio income (loss). Form 1120S, Schedule K ....................................................................................
.
16
16.
Other income (loss). Form 1120S, Schedule K ........................................................................................
.
17
17.
Deductions. Form 1120S, Schedule K .....................................................................................................
18
18.
Net distributable income. Add lines 12 through 16, and subtract line 17.
ADDITIONS
.
19
19.
Interest and dividends not taxable under Internal Revenue Code ..............................................................
.
20
20.
State, municipal and local taxes measured by net income. Attach a schedule. .........................................
.
21
21.
Bonus depreciation. Attach computations. ................................................................................................
.
22
22.
Other additions .........................................................................................................................................
23
23.
Add lines 18 through 22.
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 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
SUBTRACTIONS
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 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 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
24.
Interest from Idaho municipal securities .........................................................
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
24
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 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 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
25.
Interest on U.S. Government obligations. Attach a schedule. ........................
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
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 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
26.
Interest and other expenses related to lines 24 and 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
26
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 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
27.
Add lines 24 and 25, and subtract line 26. ................................................................................................
27
.
28.
Technological equipment donation ............................................................................................................
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 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
29.
Allocated income. Attach a schedule. ............................................................
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
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 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 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
30.
Interest and other expenses related to line 29. Attach a schedule. ................
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 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
31.
Subtract line 30 from line 29. ....................................................................................................................
31
.
32.
Bonus depreciation. Attach computations. ................................................................................................
32
.
33.
Other subtractions ....................................................................................................................................
33
34.
Total subtractions. Add lines 27, 28, 31, 32 and 33. .................................................................................
34
.
35.
Net business income subject to apportionment. Subtract line 34 from line 23.
35

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