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Final

Amended

North Dakota Office of State Tax Commissioner

Schedule K-1

(Form 38)

Calendar year 2015

(Jan. 1 - Dec. 31, 2015)

Estate's or

2015

trust's tax

Fiscal year:

Beginning _______________, 2015

year:

Beneficiary's Share of North Dakota Income (Loss),

Ending _______________, 20 ____

Deductions, Adjustments, Credits, and Other Items

Part 3 continued . . .

See separate instructions

11 Biodiesel/green diesel fuel sales equipment

Part 1

Estate or trust information

tax credit

A Estate's or trust's federal EIN

12 Geothermal energy device tax credit

13 Employer internship program tax credit

B Name of estate or trust

14 Microbusiness tax credit

C Fiduciary's name, address, city, state, and ZIP code

15 a Research expense tax credit

b Research tax credit purchased f om

another taxpayer

16 Angel fund investment tax credit

Beneficiary information

17 Endowment fun contr ution t

redit

Part 2

D Beneficiary's SSN or FEIN (from Federal Schedule K-1)

18 Workforce rec uitment ax c edit

19 Credit

r wages paid to mobilized

E Beneficiary's name, address, city, state, and ZIP code

employee

(from Federal Schedule K-1)

using inc nt e fund tax credit

21 Au omation tax credit

22 No p

it private primary school credit

23 Nonprofit private high school credit

F What type of entity is this beneficiary? ________________________

24 Nonprofit private college credit

G If beneficiary is an individual, estate, or trust, beneficiary is a:

Full-year resident

Part year resident

of North Dakota

Nonresident individual, estate, or trust

Part 4

of N th Dakota

beneficiary: North Dakota income (loss)

Full-year nonresident of North Dakota

H Is this an eligible nonresident beneficiary

Yes

who elected to be included in a composite filing

25 Interest income

All beneficiaries:

26 Ordinary dividends

Part 3

North Dakota adjustments and tax credits

27 Net short-term capital gain

1 Federally-exempt income from non-ND tate

and local bonds and foreign securities

28 Net long-term capital gain

2 State and local income taxe dedu ted in

calculating ordinary income (loss)

29 Other portfolio and nonbusiness income

3 Interest from U.S. obligatio s

30 Ordinary business income

4 Renaissance zon income xem tion:

31 Net rental real estate income

a For projects approved before August 1, 2013

32 Other rental income

b For projects ap oved af er July 31, 2013

5 New or expanding bus ess income exemption

33 Directly apportioned deductions

6 College SAVE contribution deduction

34 Final year deductions

7 a Renaissance zone: Historic property

preservation/renovation tax credit

35 Other

b Renaissance zone: Renaissance fund

organization investment tax credit

Nonresident beneficiary: North Dakota

Part 5

c Renaissance zone: Nonparticipating

income tax withheld or composite tax paid

property owner tax credit

36 North Dakota distributive share of

8 Seed capital investment tax credit

income (loss)

9 Agricultural commodity processing

facility investment tax credit

37 North Dakota income tax withheld

10 Biodiesel/green diesel fuel blending tax credit

38 North Dakota composite income tax

Schedule K-1 Draft (Form 38) - Beneficiary'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2015

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