Form 65 - Idaho Partnership Return Of Income,form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2010 Page 2

Form 65 - Page 2

EFO00035p2

06-09-10

34. Net business income subject to apportionment. Enter the amount from line 33. .....................

35. Partnerships with all activity in Idaho enter 100%. Multistate/multinational corporations

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. Idaho compensation of individual partners not reported to Idaho ............................................. ▪ 38

39. Partnership income reported to Idaho on partners' income tax returns .................................... ▪ 39

40. Idaho taxable income. Add lines 36 through 38, and subtract line 39 ...................................... ▪ 40

41. Idaho income tax. Multiply line 40 by 7.6% ............................................................................................ ▪ 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 ............................................................................................

45. Total credits. Add lines 42 through 44 ....................................................................................................

46. Subtract line 45 from line 41. If line 45 is greater than line 41, enter zero .............................................

other taxes

47. 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 ...............

49. Fuels tax due. Include Form 75 ..............................................................................................................

50. Sales/Use tax due on mail order, internet, and other nontaxed purchases ............................................. ▪ 50

5 1. Tax from recapture of qualified investment exemption (QIE). Include Form 49ER ................................ ▪ 51

52. Total tax. Add lines 46 through 51 .......................................................................................................... ▪ 52

53. Donation to Opportunity Scholarship Program ........................................................................................ ▪ 53

54. Total tax plus donations. Add lines 52 through 53 ..................................................................................

PaYments and other credits

55. Estimated tax payments .......................................................................................................................... ▪ 55

56. Special fuels tax refund _______________ Gasoline tax refund _______________ Include Form 75 ..

57. Total payments and other credits. Add line 55 and line 56 .....................................................................

if line 54 is more than line 57, Go to Line 58. if line 54 is less than line 57, Go to Line 61.

reFund or PaYment due

58. Tax due. Subtract line 57 from line 54 .................................................................................................... ▪ 58

5 9. Penalty ▪ _________________ Interest from due date ▪ _________________ Enter total ..................

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60. TOTAL DUE. Add line 58 and line 59 ...............................................................................................

61. Overpayment. Subtract line 54 from line 57 .......................................................................................... ▪ 61

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62. REFUND. Amount of line 61 you want refunded to you ...................................................................

63. ESTIMATED TAX. Amount you want credited to your 2011 estimated tax.

Subtract line 62 from line 61.................................................................................................................... ▪ 63

amended return onLY. complete this section to determine your tax due or refund.

64. Total due (line 60) or overpayment (line 61) on this return ......................................................................

65. Refund from original return plus additional refunds.................................................................................

66. Tax paid with original return plus additional tax paid ...............................................................................

67. Amended tax due or refund. Add lines 64 and 65, and subtract line 66 .................................................

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. See instructions.

Signature of officer

Date

SIGN

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