Form Id K-1 Draft - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2012

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2012
ID K-1
PARTNER’S, SHAREHOLDER’S,
F
O
R
OR BENEFICIARY’S
EFO00201
M
07-31-12v3
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
12
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, or (4)
LLC Member?
Beneficiary's percentage of distributive share ______ %
b. What type of person 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
a. If the pass-through owner (PTO) is an individual, estate, or trust, see instructions and enter amount of pass-through owner’s
distributive share of gross income _______________________________
b. Check this box
if the pass-through entity (PTE) is paying the Idaho income tax on behalf of the pass-through owner.
Enter the amount of tax paid _______________________
c. 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 PTE is an estate or trust, skip Part A.
● If the PTO is an Idaho resident or an Idaho resident estate or trust, complete line 2. Leave remaining lines blank.
● If the PTO is an Idaho nonresident or part-year resident, complete lines 1, 2, and 8 through 10, if applicable. Leave remaining
lines blank.
● For all other PTOs, complete lines 1, 2, and 8 through 10. Additionally, if the PTE is a partnership, complete lines 3
through 7 for PTOs that aren't an individual, trust, or estate.
1. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ........................................................ 1
%
2. Pass-through owner’s share of total income (for use in the PTO's interest offset computation) ....... 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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