Form 65 - Page 2
EFO00035p2
08-07-13
34. Net business income subject to apportionment. Enter the amount from line 33 ......................
34
35. Partnerships with all activity in Idaho enter 100%. Multistate/multinational partnerships
%
complete and attach Form 42. Enter the apportionment factor from Form 42, Part I, line 21 .. ▪ 35
36. Net business income apportioned to Idaho. Multiply line 34 by the percent on line 35 ........... ▪ 36
37. Income allocated to Idaho. See instructions ............................................................................ ▪ 37
38. Partnership income from Form PTE-12, Column b ................................................................... ▪ 38
39. Partnership income from Form PTE-12, Column c ................................................................... ▪ 39
40. Composite income from Form PTE-12, Column e .................................................................... ▪ 40
41. Idaho income tax from Form PTE-12, Column f ...................................................................................... ▪ 41
credits
42. Credit for contributions to Idaho educational entities .................................... ▪ 42
43. Credit for contributions to Idaho youth and rehabilitation facilities ................ ▪ 43
44. Total business income tax credits from Form 44, Part I, line 12.
Include Form 44 ............................................................................................
44
4 5. Total credits. Add lines 42 through 44 ....................................................................................................
45
4 6. Subtract line 45 from line 41. If line 45 is greater than line 41, enter zero .............................................
46
other taxes
4 7. Permanent building fund tax. See instructions ....................................................................................... ▪ 47
48. Total tax from recapture of income tax credits from Form 44, Part II, line 7. Include Form 44 ...............
48
49. Fuels tax due. Include Form 75 .............................................................................................................
49
50. sales/use tax due on internet, mail order, and other nontaxed purchases .................................... ▪ 50
5 1. Tax from recapture of qualified investment exemption (QIE). Include Form 49ER ................................ ▪ 51
5 2. Total tax. Add lines 46 through 51 .......................................................................................................... ▪ 52
53. Donation to Opportunity Scholarship Program ....................................................................................... ▪ 53
5 4. Total tax plus donations. Add lines 52 and 53 ........................................................................................
54
PaYments and other credits
55. Estimated tax payments ......................................................................................................................... ▪ 55
5 6. Special fuels tax refund _______________ Gasoline tax refund _______________ Include Form 75 ..
56
5 7. Hire One Act credit. Include Form 72 ..................................................................................................... ▪ 57
5 8. Total payments and other credits. Add lines 55 through 57....................................................................
58
if line 54 is more than line 58, Go to Line 59. if line 54 is less than line 58, Go to Line 62.
reFund or PaYment due
5 9. Tax due. Subtract line 58 from line 54 .................................................................................................... ▪ 59
6 0. Penalty ▪ _________________ Interest from due date ▪ _________________ Enter total ..................
60
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6 1. TOTAL DUE. Add line 59 and line 60 ...............................................................................................
6 2. Overpayment. Subtract line 54 from line 58 .......................................................................................... ▪ 62
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6 3. REFUND. Amount of line 62 you want refunded to you ...................................................................
6 4. ESTIMATED TAX. Amount you want credited to your 2014 estimated tax.
Subtract line 63 from line 62 ................................................................................................................... ▪ 64
amended return onLY. complete this section to determine your tax due or refund.
65. Total due (line 61) or overpayment (line 62) on this return .....................................................................
65
66. Refund from original return plus additional refunds ................................................................................
66
67. Tax paid with original return plus additional tax paid ..............................................................................
67
6 8. Amended tax due or refund. Add lines 65 and 66, and subtract line 67 ................................................
68
.
Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below.
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct and complete.
Signature of officer
Date
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SIGN
HERE
Title
Phone number
Paid preparer's signature
Preparer's EIN, SSN or PTIN
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{"A_¦}
Address and phone number