Form 41 - Idaho Corporation Income Tax Return - 2000
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1
241
2000
F
IDAHO CORPORATION INCOME TAX RETURN
O
R
TC41001
M
7-27-00
.
F
M
For the year January 1 - December 31, 2000, or fiscal year beginning _____________, 2000, ending __________________
Business name
Federal employer identification number
.
Business mailing address
City, State and Zip Code
Did the corporate name change? If yes, enter the previous name.
1.
.
Yes
No
If a federal audit was finalized this year, enter the latest year audited. ..........................
2.
.
Is this an inactive corporation or nameholder corporation? ..............................................................
3.
Yes
No
Quarterly estimated payments:
4.
.
a. Were federal quarterly estimated payments required? ...............................................................
Yes
No
.
b. Were quarterly estimated payments based on annualized amounts? ............................................
Yes
No
.
Is this a final return? .................................................................................................................
5.
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Withdrawn from Idaho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
.
Do you need Idaho income tax forms and instructions mailed to you next year? ................................
6.
Yes
No
Enter the extended federal due date if this is a short period return.
7.
.
Is this an electrical or telephone utility? .......................................................................................
8.
Yes
No
.
Did you use the combined reporting method? ...............................................................................
9.
Yes
No
.
a. Does this corporation own more than 50% of another corporation? .............................................
Yes
No
.
b. Does another corporation own more than 50% of this corporation? .............................................
Yes
No
.
c. Are more than 50% of this corporation and another corporation owned by the same interest? ........
Yes
No
d. Are two or more corporations included in this report operating in Idaho or authorized to do business
.
in Idaho? .............................................................................................................................
Yes
No
If you are a multinational taxpayer, answer questions a. and b. Complete Schedule 42.
10.
.
a. Check the box for your filing method:
1.
worldwide return
.
2.
water's edge return
.
Yes
No
b. If a water's edge return is filed, do you elect to forego filing water's edge spreadsheets? ..............
.
Yes
No
If a worldwide return is filed, is foreign income computed by making book to tax adjustments? ...........
11.
ADDITIONS
.
12
12.
Federal taxable income .......................................................................................................
.
13
Interest and dividends received, not taxable under Internal Revenue Code ..................................
13.
.
14
State, municipal or local taxes measured by net income ..........................................................
14.
.
15
Net operating loss deducted on federal return ........................................................................
15.
.
16
Dividends received deduction on federal return ......................................................................
16.
.
17
17.
Other additions, including additions from Part II, Schedule 42 ...................................................
18
Add lines 12 through 17.
18.
SUBTRACTIONS
.
19
Foreign dividend gross-up (Sec. 78, Internal Revenue Code) .....................................................
19.
.
20.
Interest received from Idaho municipal securities ................................
20
.
21.
Interest on U.S. Government obligations. Attach a schedule. ................
21
.
Interest and other expenses related to lines 20 and 21 ........................
22.
22
23
Add lines 20 and 21, and subtract line 22. ............................................................................
23.
.
24
Technological equipment donation ........................................................................................
24.
.
Allocated income. Attach a schedule. ..............................................
25.
25
.
26.
Interest and other expenses related to line 25. Attach a schedule. .......
26
27
Subtract line 26 from line 25. ..............................................................................................
27.
.
28
Other subtractions, including subtractions from Part II, Schedule 42 ..........................................
28.
29
Total subtractions. Add lines 19, 23, 24, 27 and 28. ..............................................................
29.
.
30
30.
Net business income subject to apportionment. Subtract line 29 from line 18.
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