Form 38 - Fiduciary Income Tax Return - North Dakota Office Of State Tax Commissioner - 2012

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Form
North Dakota Office of State Tax Commissioner
38
Fiduciary income tax return
2012
Calendar year 2012
(Jan. 1 - Dec. 31, 2012)
A This return is
filed for:
Fiscal year:
20
Beginning
,
2012, and ending
,
B Name of estate or trust
C Federal
EIN *
Name and title of fiduciary
D Date
created:
Mailing address
Apt. or suite
E TOTAL no. of beneficiaries
Enter number of
State
Zip Code
City
Resident individual beneficiaries
Nonresident individual beneficiaries
F
Residency status:
Resident
Nonresident
Other types of beneficiaries
G Entity type:
Decedent's estate
Qualified disability trust
Bankruptcy estate (Ch. 7)
1
7
4
10
Other (Identify below):
2
Simple trust
ESBT (S portion only)
8
Bankruptcy estate (Ch. 11)
5
Complex trust
Pooled income fund
3
Grantor type trust
9
6
H Fill in all that apply:
Initial return
Final return
Composite return
Amended return
Extension
Before completing lines 1 through 17 on this page, complete the Tax Computation Schedule (on page 2).
1 Tax on fiduciary's North Dakota taxable income (page 2, Tax Computation Schedule, line 8)
1
2
2 Credit for income tax paid to another state (page 3, Schedule CR, line 7)
3
3 Other credits (Attach supporting schedule)
4
4 Net income tax liability on fiduciary's taxable income. Line 1 less lines 2 and 3
5
5 Income tax withheld from nonresident individual beneficiaries (page 3, Schedule BI, line 3)
6
6 Composite income tax for electing nonresident individual beneficiaries (page 3, Schedule BI, line 4)
7
7 Total taxes due. Add lines 4, 5, and 6
8
8 North Dakota income tax withholding (Attach supporting W-2s, W-2Gs, and 1099s)
9
9 Estimated tax paid on 2012 Forms 38-ES and 38-EXT
10
10 Total payments. Add lines 8 and 9
11 Overpayment. If line 10 is MORE than line 7, subtract line 7 from line 10 and enter result;
11
otherwise, go to line 14. If result is less than $5.00, enter 0
12
12 Amount of line 11 to be applied to 2013 estimated tax
13
13 Refund. Subtract line 12 from line 11. If result is less than $5.00, enter -0-
REFUND
14 Tax due. If line 10 is LESS than line 7, subtract line 10 from line 7.
14
If result is less than $5.00, enter 0
Interest
Enter total penalty and interest
15
15 Penalty
16
16 Balance due. Add lines 14, 15, and, if applicable, line 17
BALANCE DUE
17 Interest on underpaid estimated tax (from 2012 Schedule 38-UT)
17
Attach a complete copy of the 2012 Form 1041 (including Federal Schedule K-1s)
Attach a copy of all North Dakota Schedule K-1s (Form 38)
I declare that this return is correct and complete to the best of my knowledge and belief.
Privacy Act - See inside front cover of booklet
*
Date
Signature of fiduciary
I authorize the ND Office of State Tax Commissioner
to discuss this return with the paid preparer.
Print name of fiduciary
Phone
For Tax
Department
Use Only
Date
Paid preparer signature
Print name of paid preparer
PTIN
Phone
FID
Mail to: Office of State Tax Commissioner, 600 E. Blvd. Ave., Dept. 127,
Bismarck, ND 58505-0599

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