Form 66 - Idaho Partnership Return Of Income/form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2015

2015

IDAHO FIDUCIARY INCOME TAX RETURN

EFO00036

05-13-15

State use only

AMENDED RETURN, check the box.

For calendar year

Day

Year

Day

Year

See instructions, page 5, for the reasons

2015, or fiscal

▪ ______

ending

for amending and enter the number.

year beginning

Name of estate or trust

State use only

Federal employer identification number (EIN)

Name and title of fiduciary

Current mailing address of fiduciary (number and street)

City, State, and Zip Code

Check all that apply: ▪

▪

Resident Return

Part-Year Resident Return

Nonresident Return

▪

Composite Return

▪

Grantor Trust

▪

Electing Small Business Trust

▪

Qualified Funeral Trust (QFT)

1. If reporting for an estate:

a. Decedent's Social Security number ________________________ b. Decedent's date of death ___________________

c. Was the decedent a resident of Idaho? ........................................................................................................

Yes ▪

d. If no, indicate the state of residence ______________________________________________________

2. Does this estate or trust have any nonresident beneficiaries? ...........................................................................

Yes ▪

3. Is this a final return? ...........................................................................................................................................

Yes ▪

4. Idaho adjusted income. Enter the amount from Schedule B, page 2, line 11 ..........................................

5. Income distribution deduction to beneficiaries ......................................................................................... ▪ 5

6. Estate tax deduction ................................................................................................................................. ▪ 6

7. Subtract lines 5 and 6 from line 4 ............................................................................................................. ▪ 7

8. Exemption. See instructions .................................................................................................................... ▪ 8

9. Idaho taxable income. Subtract line 8 from line 7 ................................................................................... ▪ 9

10. Idaho income tax. Use the Tax Computation Schedule. See instructions .............................................. ▪ 10

11. Donation to Opportunity Scholarship Program ......................................................................................... ▪ 11

12. Credits. Enter the amount from Schedule C, page 2, line 6. See instructions .......................................

13. Add lines 10 and 11 then subtract line 12. If less than zero, enter zero .................................................. ▪ 13

1 4. Income distribution reportable by beneficiaries. See instructions ........................................................... ▪ 14

1 5. Tax on income distribution. Multiply line 14 by 7.4% ▪______________ less credits ▪______________ 15

16. Permanent building fund tax. See instructions. Enter zero if this is a QFT ............................................ ▪ 16

17. Total tax from recapture of income tax credits from Form 44, Part II, line 7. Include Form 44 ................

18. Fuels tax due. Include Form 75 ...............................................................................................................

19. Sales/Use tax due on Internet, mail order, and other nontaxed purchases...................................... ▪ 19

2 0. Tax from recapture of qualified investment exemption. Include Form 49ER ........................................... ▪ 20

21. Tax on Electing Small Business Trust or QFT composite return. See instructions .................................. ▪ 21

22. Total tax. Add lines 13 and 15 through 21 ............................................................................................... ▪ 22

2 3. Estimated tax payments. If made under other EIN(s), provide EIN(s), amount(s), and rollforward(s) ......... ▪ 23

2 4. Idaho income tax withheld. Include Form(s) W-2 or 1099 ....................................................................... ▪ 24

25. Special fuels tax refund ___________ Gasoline tax refund ___________ Include Form 75 ..................

2 6. Reimbursement Incentive Act credit. Include certificate ......................................................................... ▪ 26

27. Total payments and other credits. Add lines 23 through 26 ....................................................................

REFUND or PAYMENT DUE

If line 22 is more than line 27, go to line 28. If line 22 is less than line 27, go to line 31.

28. Tax due. Subtract line 27 from line 22 ..................................................................................................... ▪ 28

2 9. Penalty ▪ __________________ Interest from due date ▪ _________________ Enter total ...............

30. TOTAL DUE. Add line 28 and line 29 ............................................................................................... ▪

31. Overpayment. Subtract line 22 from line 27 ............................................................................................ ▪ 31

3 2. REFUND. Amount of line 31 you want refunded to you ................................................................... ▪

3 3. ESTIMATED TAX. Amount you want credited to your 2016 estimated tax.

Subtract line 32 from line 31..................................................................................................................... ▪ 33

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