Form 60 Draft - S Corporation Income Tax Return

Form 60 Draft - S Corporation Income Tax Return - 2007 Page 4

DRAFT 10/30/2007

North Dakota Office of State Tax Commissioner

2007 Form 60, page 4

Schedule K continued...

Line 23 applies to all corporations—see instructions

For disposition(s) of I.R.C. Section 179 property, enter the North Dakota apportioned amounts—see instructions:

23a

Gross sales price or amount realized........................................................................................................................

23b

Cost or other basis plus expense of sale...................................................................................................................

23c

Depreciation allowed or allowable (excluding I.R.C. Section 179 deduction).........................................................

23d

I.R.C. Section 179 deduction related to property that was passed through to shareholders .....................................

Line 24 applies to all corporations—see instructions

24 a

Total 2006 real estate taxes and 2007 mobile home taxes paid on all directly owned commercial properties

24a

located in North Dakota ...........................................................................................................................................

Corporation’s share of 2006 real estate taxes and 2007 mobile home taxes on North Dakota commercial

24b

property paid by another passthrough entity in which the corporation held an interest ...........................................