Form 41 - Idaho Corporation Income Tax Return - 1998
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241
41
1998
1998
F
41
41
41
1998
1998
1998
IDAHO CORPORATION INCOME TAX RETURN
O
R
M
TC41981
8-18-98
. . . . .
F
M
For the year January 1 - December 31, 1998, or fiscal year beginning___________, 1998, ending _________________
Business name
Federal employer identification number
. . . . .
Business mailing address
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. ................................
19
. . . . .
3.
Is this an inactive corporation or nameholder corporation? ..........................................................................
Yes
No
4.
Quarterly estimated payments:
. . . . .
Yes
a. Were federal quarterly estimated payments required? .............................................................................
No
. . . . .
Yes
b. Were quarterly estimated payments based on annualized amounts? ......................................................
No
. . . . .
5.
Yes
Is this a final return? .......................................................................................................................................
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Withdrawn from Idaho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
. . . . .
6.
Yes
Do you need Idaho income tax forms and instructions mailed to you next year? .......................................
No
7.
Enter the extended federal due date if this is a short period return.
. . . . .
8.
Is this an electrical or telephone utility? ........................................................................................................
Yes
No
. . . . .
9.
Did you use the combined reporting method? ...............................................................................................
Yes
No
. . . . .
a. Does this corporation own more than 50% of another corporation? ......................................................
Yes
No
. . . . .
Yes
b. Does another corporation own more than 50% of this corporation? ......................................................
No
. . . . .
Yes
c. Are more than 50% of this corporation and another corporation owned by the same interest? ...........
No
d. Are two or more corporations included in this report operating in Idaho or authorized to do business
. . . . .
in Idaho? .....................................................................................................................................................
Yes
No
10.
If you are a multinational taxpayer, answer questions a. and b. Complete Schedule 42.
. . . . .
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
11.
If a worldwide return is filed, is foreign income computed by making book to tax adjustments? ..............
ADDITIONS
ADDITIONS
ADDITIONS
ADDITIONS
ADDITIONS
. . . . .
1 2
Federal taxable income ............................................................................................................................
12.
. . . . .
1 3
Interest and dividends received, not taxable under Internal Revenue Code .........................................
13.
. . . . .
1 4
State, municipal or local taxes measured by net income ......................................................................
14.
. . . . .
1 5
Net operating loss deducted on federal return .......................................................................................
15.
. . . . .
1 6
Dividends received deduction on federal return .....................................................................................
16.
. . . . .
1 7
Other additions, including additions from Part II, Schedule 42 .............................................................
17.
1 8
Add lines 12 through 17.
18.
SUBTRACTIONS
SUBTRACTIONS
SUBTRACTIONS
SUBTRACTIONS
SUBTRACTIONS
. . . . .
1 9
Foreign dividend gross-up (Sec. 78, Internal Revenue Code) ................................................................
19.
. . . . .
Interest received from Idaho municipal securities .....................................
2 0
20.
. . . . .
Interest on U.S. obligations ........................................................................
21.
2 1
. . . . .
Interest and other expenses related to lines 20 and 21 ...........................
22.
2 2
2 3
Add lines 20 and 21, and subtract line 22. ...........................................................................................
23.
. . . . .
2 4
Technological equipment donation ..........................................................................................................
24.
. . . . .
Allocated income. Attach a schedule. .......................................................
25.
2 5
. . . . .
Interest and other expenses related to line 25. Attach a schedule. .......
26.
2 6
2 7
Subtract line 26 from line 25. .................................................................................................................
27.
. . . . .
2 8
Other subtractions, including subtractions from Part II, Schedule 42 ..................................................
28.
2 9
Total subtractions. Add lines 19, 23, 24, 27 and 28. .........................................................................
29.
. . . . .
3 0
Net business income subject to apportionment. Subtract line 29 from line 18.
30.
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