Form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc - 2011
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1
2F
ID K-1
PARTNER’S, SHAREHOLDER’S,
2011
O
R
EFO00201
OR BENEFICIARY’S
M
08-25-11
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
beginning
11
ending
Pass-through entity's EIN
Pass-through owner's SSN/EIN
Pass-through entity’s name, address, city, state, and ZIP Code
Pass-through owner’s name, address, city, state, and ZIP Code
□
Check this box if a disregarded entity.
Beginning
Ending
Partner's Profit
__________ %
_________%
Shareholder's percentage of stock ownership for the tax year ________%
Partner's Loss
__________ %
_________%
Beneficiary's percentage of distributive share ________ %
Partner's Capital __________ %
_________%
a.
If the pass-through owner is an individual, estate, or trust, see instructions and enter amount of pass-through owner’s
distributive share of gross income _______________________________
□
b.
Check this box
if the pass-through entity is paying the Idaho income tax on behalf of the pass-through owner.
Enter the amount of tax paid _______________________
□
c.
Check this box
if the pass-through entity is paying withholding for the pass-through owner.
Enter the amount of withholding paid _______________________
A. Allocation and Apportionment. See instructions.
●
If the PTE is an estate or trust, skip Part A.
●
If the PTO is an Idaho resident or an Idaho resident estate or trust, complete line 2. Leave remaining lines blank.
●
If the PTO is an Idaho nonresident or part-year resident, complete lines 1, 2, and 8 through 10, if applicable. Leave remaining
lines blank.
●
For all other PTOs, complete lines 1, 2, and 8 through 10. Additionally, if the PTE is a partnership, complete lines 3
through 7 for PTOs that aren't an individual, trust, or estate.
1. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ......................................................
1
%
2. Pass-through owner’s share of total income (for use in the PTO's interest offset computation) ......
2
Pass-through Owner’s Share of:
Total Everywhere
Total Within Idaho
3. Property: Beginning ............................................................................. 3a
3b
4. Property: Ending .................................................................................. 4a
4b
5. Capitalized rent expense ...................................................................... 5a
5b
6. Sales ..................................................................................................... 6a
6b
7. Payroll ................................................................................................... 7a
7b
8. Allocated income. Include schedule ................................................................................................
8
9. Expenses related to line 8. Include schedule ..................................................................................
9
10. Income allocated to Idaho. Include schedule .................................................................................. 10
B. Pass-through Owner’s Share of Idaho Adjustments. See instructions.
1. State, municipal and local taxes measured by net income ..............................................................
1
2. Bonus depreciation additions ...........................................................................................................
2
3. Interest and dividends not taxable under Internal Revenue Code (IRC) .........................................
3
4. Interest from Idaho municipal securities included on line 3 .............................................................
4
5. Interest on U.S. Government obligations .........................................................................................
5
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