Form 41 - Idaho Corporation Income Tax Return - 2016 Page 2
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2EFO00025p2 08-03-2016
Form 41 - Page 2
32. Net business income subject to apportionment. Enter the amount from line 31 .............
32
33. Corporations with all activity in Idaho enter 100%. Multistate/multinational corporations
%
complete and include Form 42; enter the apportionment factor from Form 42, Part I, line 21 .... ▪ 33
34. Net business income apportioned to Idaho. Multiply line 32 by the percent on line 33 ............. ▪ 34
35. Income allocated to Idaho. See instructions .............................................................................. ▪ 35
36. Idaho net operating loss carryover ▪ ____________ carryback ▪ ____________ Enter total ...
36
37. Idaho taxable income. Add lines 34 and 35 then subtract line 36 .............................................. ▪ 37
38. Idaho income tax. Multiply line 37 by 7.4%. Minimum $20 for each corporation (see instructions)
▪ 38
........
CREDITS
39. Credit for contributions to Idaho educational entities .................................... ▪ 39
40. Credit for contributions to Idaho youth and rehabilitation facilities ................ ▪ 40
41. Total business income tax credits from Form 44, Part I, line 11.
Include Form 44 ............................................................................................
41
42. Total credits. Add lines 39 through 41 .....................................................................................................
42
43. Subtract line 42 from line 38. If line 42 is greater than line 38, enter zero ..............................................
43
OTHER TAXES
44. Permanent building fund tax. Enter $10. Combined reports include $10 for
each corporation operating or authorized to do business in Idaho .......................................................... ▪ 44
45. Total tax from recapture of income tax credits from Form 44, Part II, line 7. Include Form 44 ...............
45
46. Fuels tax due. Include Form 75 ..............................................................................................................
46
47. Sales/Use tax due on Internet, mail order, and other nontaxed purchases ..................................... ▪ 47
48. Tax from recapture of qualified investment exemption (QIE). Include Form 49ER ................................. ▪ 48
49. Total tax. Add lines 43 through 48 .......................................................................................................... ▪ 49
50. Underpayment interest. Include Form 41ESR ........................................................................................ ▪ 50
51. Donation to Opportunity Scholarship Program ........................................................................................ ▪ 51
52. Add lines 49 through 51 ...........................................................................................................................
52
PAYMENTS AND OTHER CREDITS
53. Estimated tax payments. If made under other EIN(s), provide EIN(s), amount(s), and rollforward(s) ........ ▪ 53
54. Special fuels tax refund _______________ Gasoline tax refund _______________ Include Form 75 ..
54
55. Reimbursement Incentive Act credit. Include certificate ........................................................................ ▪ 55
56. Total payments and other credits. Add lines 53 through 55 ...................................................................
56
If line 52 is more than line 56, GO TO LINE 57. If line 52 is less than line 56, GO TO LINE 60.
REFUND OR PAYMENT DUE
57. Tax due. Subtract line 56 from line 52 .................................................................................................... ▪ 57
58. Penalty ▪ _________________ Interest from due date ▪ _________________ Enter total ...................
58
59. TOTAL DUE. Add line 57 and line 58 ............................................................................................. ▪
60. Overpayment. Subtract line 52 from line 56 ........................................................................................... ▪ 60
61. REFUND. Amount of line 60 you want refunded to you ................................................................ ▪
62. ESTIMATED TAX. Amount you want credited to your 2017 estimated tax.
Subtract line 61 from line 60 .................................................................................................................... ▪ 62
AMENDED RETURN ONLY.
Complete this section to determine your tax due or refund.
63. Total due (line 59) or overpayment (line 60) on this return ......................................................................
63
64 Refund from original return plus additional refunds .................................................................................
64
65. Tax paid with original return plus additional tax paid ................................................................................
65
66. Amended tax due or refund. Add lines 63 and 64 then subtract line 65 .................................................
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.
Signature of officer
Date
▪
SIGN
Title
Phone number
HERE
{"_#¦}
Paid preparer's signature
Preparer's EIN, SSN or PTIN
▪
▪
Address
Phone number
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