Form 66 - Idaho Fiduciary Income Tax Return - 2004 Page 2
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1
28734
Form 66
TC66041-2
Page 2
7-20-04
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
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
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
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 ..............
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.
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
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
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
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
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 ..........................................................................
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. .................................................
%
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
2d
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
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
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
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.
Investment tax credit. Attach Form 49. ...........................................................................................................
.
5
5.
Credit for contributions to Idaho youth and rehabilitation facilities ....................................................................
.
6
6.
Credit for production equipment using post-consumer waste .........................................................................
.
7
7.
Promoter-sponsored event credit ....................................................................................................................
.
8
8.
Credit for qualifying new employees. Attach Form 55. ....................................................................................
.
9
9.
Credit for Idaho research activities. Attach Form 67. ......................................................................................
.
10
10.
Broadband equipment investment credit. Attach Form 68 . ............................................................................
.
11
11.
Incentive investment tax credit carryover. Attach Form 69. .............................................................................
12.
Total credits. Add lines 2g through 11. Enter total here and on line 11, page 1.
12
.
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
Phone number
Address and phone number
HERE
Date
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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