Form 41s - Idaho S Corporation Income Tax Return - 2003
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1
28734
41S
2003
IDAHO S CORPORATION INCOME TAX RETURN
F
O
R
TC41S31
M
7-22-03
.
AMENDED RETURN, check the box.
See instructions, page 11 for the reasons
.
Mo
Day
Year
Mo
Day
Year
for amending and enter the number.
03
ending
For calendar year 2003, 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Withdrawn from Idaho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. ..........................
.
Yes
11.
Did you claim the property tax exemption for investment tax credit property acquired this tax year? ................
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.
State, municipal and local taxes measured by net income. Attach a schedule. .........................................
20
.
21
21.
Other additions, including additions for bonus depreciation ......................................................................
22
22.
Add lines 18 through 21.
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
23.
Interest from Idaho municipal securities .........................................................
23
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
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 on U.S. Government obligations. Attach a schedule. ........................
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 and other expenses related to lines 23 and 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
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
26.
Add lines 23 and 24, and subtract line 25. ................................................................................................
.
27
27.
Technological equipment donation ............................................................................................................
.
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
28.
Allocated income. Attach a schedule. ............................................................
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
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.
Interest and other expenses related to line 28. 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
30
30.
Subtract line 29 from line 28. ....................................................................................................................
.
31
31.
Other subtractions, including subtractions for bonus depreciation ............................................................
32
32.
Total subtractions. Add lines 26, 27, 30, and 31. ......................................................................................
.
33
33.
Net business income subject to apportionment. Subtract line 32 from line 22.
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