Form 60 Draft - S Corporation Income Tax Return - 2007
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6DRAFT 10/30/2007
Form
North Dakota Office of State Tax Commissioner
60
S corporation income tax return
2007
A
This return is
Calendar year 2007 (
Jan. 1 - Dec. 31, 2007)
filed for:
Fiscal year:
Beginning __________________________ , 2007, and ending _________________________ , 20 _______
B
C
Corporation’s name (legal)
Federal
EIN *
D
Doing business as name (if different from legal name)
Business code number
(from Form 1065)
E
Mailing address
Date
incorporated
F
Check all that apply:
State
ZIP code
City
Initial return
G
TOTAL number of shareholders
......................................................
Final return
Enter number of—
Farming / ranching
Resident individual
Trust / estate
corporation
shareholders.......................
shareholders......................
Amended return
Nonresident individual
Tax-exempt organization
shareholders.......................
shareholders......................
Composite return
Extension
H
Does this return include a qualified subchapter S subsidiary (QSSS)? ..........................................................................................
Yes
No
Before completing lines 1 through 11 on this page, complete Schedule FACT, Schedule K, and Schedule KS.
After completing Form 60, complete North Dakota Schedule K-1 (Form 60) for the shareholders.
1
1
Tax on built-in gains and excess net passive income, if any (from page 2, Schedule BG, line 8)....................................
2
2
Income tax withheld from nonresident individual shareholders (from page 5, Schedule KS, line 3)...........................
3
3
Composite income tax for electing nonresident individual shareholders (from page 5, Schedule KS, line 4) .............
4
4
Total taxes due. Add lines 1, 2, and 3 .............................................................................................................................
5
5
Estimated tax paid on 2007 Forms 60-ES and 60-EXT plus an overpayment applied from 2006 return.....................
6
Overpayment.
If line 5 is more than line 4, subtract line 4 from line 5 and enter result;
6
otherwise, go to line 9. If result is less than $5.00, enter -0-........................................................................................
7
7
Amount of line 6 to be credited to 2008 estimated tax ..................................................
8
8
Refund.
Subtract line 7 from line 6. If result is less than $5.00, enter -0- .................................................................
9
9
Tax due.
If line 4 is more than line 5, subtract line 5 from line 4. If result is less than $5.00, enter -0- ...................
10
10
Penalty
Interest
Enter total penalty and interest..................
11
11
Balance due.
Add lines 9 and 10. If result is less than $5.00, enter -0- ...................................................................
Attach a complete copy of the 2007 Form 1120S (including Federal Schedule K-1s)
Attach a copy of all North Dakota Schedule K-1s (Form 60)
*Privacy Act - See inside front cover of booklet
I declare that this return is correct and complete to the best of my knowledge and belief.
Signature of officer
Date
I authorize the ND Office of State Tax Commissioner to
discuss this return with the paid preparer.
Print name of officer
Phone
For Tax
Department
Use Only
Paid preparer signature
Date
EIN/SSN/PTIN
Phone
Print name of paid preparer
Mail to: Office of State Tax Commissioner, 600 E. Blvd. Ave., Dept. 127,
Bismarck, ND 58505-0599
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