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Form Id K-1 Draft - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2010 Page 5

Form ID K-1 - Page 3

EFO00201p4

08-03-10v4

Line 8 Idaho Technological Equipment Donation

For credits, this is the PTO’s distributive share of the total of:

If the PTO is a trust or an estate, skip line 8. Partnerships and S

corporations enter the PTO’s distributive share of technological

●

The amount of credit earned by the PTE, and

equipment donation reported on Form 65, line 26 and Form 41S,

●

The amount of any pass-through credit flowing into the PTE

line 28.

for the tax year

Line 9 Other Idaho Additions

For recapture, this is the PTO’s distributive share of the total of:

Enter the PTO’s distributive share of any other Idaho additions

not included on lines 1 through 8 above. Include a schedule or

●

The amount of credit recaptured by the PTE, and

use Part E to identify the additions.

●

The amount of any pass-through credit recapture flowing into

the PTE for the tax year

Line 10 Other Idaho Subtractions

Enter the PTO’s distributive share of any other Idaho

PART E SUPPLEMENTAL INFORMATION

subtractions not included on lines 1 through 8 above. Include a

List in Part E any supplemental information required or needed

schedule or use Part E to identify the subtractions.

by the PTO to complete his Idaho return that isn’t entered

elsewhere on Form ID K-1. If there isn’t enough space provided

PART C IDAHO CONTRIBUTIONS

in Part E to report the information, include additional schedules

Report all amounts at the PTO's distributive share before

as needed.

applying the Idaho apportionment factor.

Recapture of Credits

Line 1 Contributions to Idaho Educational Entities

If you reported recapture of credits in Part D, identify the year

Enter the PTO’s distributive share of the total amount of

that the credit was originally earned for each amount recaptured

qualifying contributions to Idaho educational entities.

or include a copy of the applicable recapture form reporting this

information.

Line 2 Contributions to Idaho Youth and Rehabilitation

Facilities

Credit for Taxes Paid Another State

Enter the PTO’s distributive share of the total amount of

Provide information necessary for the computation of the

qualifying contributions to Idaho youth and rehabilitation

credit for taxes paid to another state. This information must be

facilities.

provided on a state-by-state basis. Include the PTO’s share

of the amount of tax paid to the other state by the PTE and the

PART D IDAHO CREDITS AND CREDIT RECAPTURE

PTO’s share of the income reported to the other state.

For lines 1 through 17, enter the PTO’s distributive share of

Idaho credits and Idaho credit recapture.

Form Id K-1 Draft - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2010 Page 5

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