Form Id K-1 Draft - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc - 2014

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2014
ID K-1
PARTNER’S, SHAREHOLDER’S,
F
O
R
OR BENEFICIARY’S
EFO00201
M
05-27-14v7
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
14
beginning
ending
Pass-through owner's SSN/EIN
Pass-through entity's EIN
Pass-through entity’s name, address, city, state, and ZIP Code
Pass-through owner’s name, address, city, state, and ZIP Code
Questions about the owner:
□
□
Shareholder's percentage of stock ownership for the
a. Is the owner a (1)
General Partner, (2)
Limited Partner,
tax year __________ %
□
□
□
(3)
Shareholder, (4)
LLC Member, or (5)
Beneficiary?
Beneficiary's percentage of distributive share _________ %
b. What type of person/entity is this owner?
□
□
□
Beginning
Ending
(1)
Individual (2)
S Corporation (3)
General Partnership
□
□
□
Partner's Profit
__________ %
_________%
(4)
Estate/Trust (5)
C Corporation (6)
Limited Partnership
□
□
Partner's Loss
__________ %
_________%
(7)
LLC (8)
Other Specify _______________________
□
Partner's Capital __________ %
_________%
c. If the owner is a disregarded entity, check this box
□
□
d. Is the owner's distributive share of gross income equal to or greater than $2,500?
Yes
No
If yes, the owner has a filing requirement in Idaho.
□
e. Check this box
if the pass-through entity (entity) is paying the Idaho income tax on behalf of the pass-through owner.
Enter the amount of tax paid _______________________
□
f. 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 entity is an estate or trust, skip Part A.
● If the owner is an Idaho resident or an Idaho resident estate or trust, complete line 1. Leave remaining lines blank.
● If the entity is a partnership, complete lines 3 through 7 for owners that aren't an individual, trust, or estate.
● If the owner is an Idaho nonresident or part-year resident, complete lines 1, 2, and 8 through 10, if applicable.
Leave remaining lines blank.
1. Pass-through owner’s share of total income (for use in the owner's interest offset computation) .....
1
%
2. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ........................................................
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.
Additions
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. Other Idaho additions. Include schedule .........................................................................................
4

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