Form 60 Draft - S Corporation Income Tax Return - 2007 Page 6

ADVERTISEMENT

DRAFT 10/29/2007
North Dakota Office of State Tax Commissioner
Final
Amended
North Dakota
2007
Corporation's
Calendar year 2007 (Jan. 1 - Dec. 31, 2007)
Schedule K-1
tax year:
Fiscal year: Beginning _________________ , 2007
(Form 60)
Ending _________________ , 20 ____
Shareholder's Share of North Dakota Income (Loss),
Part 3 continued . . .
Deductions, Adjustments, Credits, and Other Items
See separate instructions
10 Renaissance zone: Renaissance fund
organization investment tax credit ...............
Part 1
Corporation information
11 Seed capital investment tax credit
..................
A Corporation's federal EIN
12 Agricultural commodity processing facility
investment tax credit .................................
B Partnership's name, address, city, state, and ZIP code
13 Supplier biodiesel fuel tax credit
.....................
14 Seller biodiesel fuel tax credit
.........................
15 Biomass, geothermal, solar, or wind energy
device tax credit .......................................
16 Certified North Dakota nonprofit development
corporation investment tax credit ................
17 Employer internship program tax credit
..........
Part 2
Shareholder information
18 Microbusiness tax credit
.................................
C Shareholder's SSN or FEIN (from Federal Schedule K-1)
19 Research expense tax credit
...........................
20 Angel fund investment tax credit
....................
D Shareholder’s name, address, city, state, and ZIP code
(from Federal Schedule K-1)
21 Endowment fund tax credit
.............................
Part 4
Nonresident individual, estate or trust
(loss)
shareholder only—North Dakota income
22 Corporation’s apportionment factor ..............
E What type of entity is this shareholder?
23 Ordinary income (loss)...............................
24 Net rental real estate income (loss)
...............
F If shareholder is an individual, estate, or trust, shareholder is a:
25 Other net rental income (loss).....................
Full-year resident of North Dakota
Part-year resident
of North Dakota
26 Interest income
..............................................
Full-year nonresident of North Dakota
27 Ordinary dividends ....................................
Yes
No
G Is shareholder included in a composite return?
28 Royalties .................................................
%
H Shareholder’s stock ownership percentage:
29 Net short-term capital gain (loss)
...................
30 Net long-term capital gain (loss)
....................
Part 3
All shareholders—North Dakota
31 Net section 1231 gain (loss)
...........................
adjustments and tax credits
32 Other income (loss)
........................................
1 Federally-exempt income from non-ND state
33 Section 179 deduction
....................................
and local bonds and foreign securities ..........
34 Other deductions
............................................
2 State and local income taxes deducted in
calculating ordinary income (loss) ...............
35 I.R.C. Section 179 property disposition
gain (loss) ...............................................
3 Interest from U.S. obligations .....................
4 Renaissance zone income exemption ...........
Part 5
Nonresident individual shareholder only
5 New or expanding business exemption
..........
36 North Dakota distributive share of
6 a Beginning farmer gain deduction .............
income (loss) ...........................................
b Beginning farmer interest deduction .........
37 North Dakota income tax withheld ...............
c Beginning farmer rent deduction
................
38 North Dakota composite income tax.............
7 Beginning entrepreneur rent deduction ........
8 Gain from eminent domain sale
.....................
9 Renaissance zone: Historic property
preservation/renovation tax credit ...............

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 41s - Idaho S Corporation Income Tax Return - 2007 Form 41s - Idaho S Corporation Income Tax Return - 2007 Financial
Form Sc 1120s - 's' Corporation Income Tax Return 2007 Form Sc 1120s - 's' Corporation Income Tax Return 2007 Financial
Form 165 Draft - Arizona Partnership Income Tax Return - 2007 Form 165 Draft - Arizona Partnership Income Tax Return - 2007 Financial
Form 120a Draft - Arizona Corporation Income Tax Return (short Form) - 2007 Form 120a Draft - Arizona Corporation Income Tax Return (short Form) - 2007 Financial
Form 60 - Small Business Corporation Income Tax Return - 2001 Form 60 - Small Business Corporation Income Tax Return - 2001 Financial
Form 60 - Small Business Corporation Income Tax Return 1999 Form 60 - Small Business Corporation Income Tax Return 1999 Financial
Form 41s - Idaho S Corporation Income Tax Return, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2009 Form 41s - Idaho S Corporation Income Tax Return, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2009 Financial
Form 41s - Idaho S Corporation Income Tax Return - 2012, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2012 Form 41s - Idaho S Corporation Income Tax Return - 2012, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2012 Financial
Form 41 Draft - Idaho Corporation Income Tax Return - 2011 Form 41 Draft - Idaho Corporation Income Tax Return - 2011 Financial
Form 41s - Idaho S Corporation Income Tax Return - 2011, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2011 Form 41s - Idaho S Corporation Income Tax Return - 2011, Form Id K-1 - Partner's, Shareholder's, Or Beneficiary's Share Of Idaho Adjustments, Credits, Etc. - 2011 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 6