Form 66 - Idaho Fiduciary Income Tax Return - 1999

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66
1999
F
O
IDAHO FIDUCIARY INCOME TAX RETURN
R
TC66991
M
9-29-99
.
F
M
For the year January 1 - December 31, 1999, or fiscal year beginning ___________, 1999, ending __________________
Name of estate or trust
Federal employer identification number
.
Name and title of fiduciary
Address of fiduciary (number and street)
City, State and Zip Code
.
1.
Do you need Idaho income tax forms and instructions mailed to you next year? .............................
YES
NO
2.
If reporting for an estate:
a. Enter the decedent's social security number.
b. Enter the decedent's date of death.
.
c. Was the decedent a resident of Idaho? ................................................................................
YES
NO
d. If no, indicate the state of residence.
.
3.
Does this estate or trust have any nonresident beneficiaries? ......................................................
YES
NO
.
4.
Is this a final return? .............................................................................................................
YES
NO
.
5.
Is this a resident return? ........................................................................................................
YES
NO
.
6.
Adjusted total income or (loss). Federal Form 1041, line 17 or Schedule A, page 2 if nonresident. ...
6
7.
Interest and dividends not taxable under federal law. Attach a schedule. ......................................
7
8.
State income taxes deducted on federal return that were not distributed .......................................
8
9.
Net operating loss deducted on federal return ...........................................................................
9
10.
Idaho net operating loss. Attach your computation schedule. ......................................................
10
11.
Idaho income exempt from Idaho tax. Attach a schedule. ...........................................................
11
12.
Idaho adjusted income. Add lines 6, 7, 8 and 9 and subtract lines 10 and 11.
12
.
13.
Income distribution deduction to beneficiaries ...........................................................................
13
14.
Estate tax deduction .............................................................................................................
14
.
15.
Subtract lines 13 and 14 from line 12.
15
.
16.
Exemption. See instructions. .................................................................................................
16
17.
Subtract line 16 from line 15.
17
.
18.
Income distribution to beneficiaries not reported to Idaho ...........................................................
18
19.
Idaho taxable income. Add lines 17 and 18. ..............................................................................
19
.
20.
Idaho income tax. Use the tax computation schedule, page 2.
20
.
21.
Credit for taxes paid to another state, line 7, Schedule B, page 2 .................................................
21
22.
Other credits, line 7, Schedule C, page 2 ..................................................................................
22
23.
Subtract lines 21 and 22 from line 20. If line 23 is less than zero, enter zero.
23
.
24.
Permanent building fund tax ($10) ..........................................................................................
24
.
25.
Special fuels tax due. Attach Form 75. ...................................................................................
25
.
26.
Tax from recapture of investment tax credit. Attach Form 49R. ...................................................
26
27.
Total tax. Add lines 23 through 26.
27
.
28
Estimated tax payments ....................................................................
28.
.
29
Idaho income tax withheld. Attach Form(s) W-2. ..................................
29.
.
30
30.
Special fuels tax refund. Attach Form 75. ...........................................
.
31
31.
Gasoline tax refund. Attach Form 75. .................................................
32.
32
Add lines 28 through 31.
If line 27 is more than line 32, GO TO LINE 33. If line 32 is more than line 27, GO TO LINE 36.
.
Tax Due. Subtract line 32 from line 27. ...................................................................................
33
33.
.
.
Penalty _________________________
Interest from due date _____________________ Enter total.
34
34.
.
35.
TOTAL DUE. Add lines 33 and 34. ..........................................................................................
35
.
36
36.
REFUND. Subtract line 27 from line 32.

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