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Schedule K-1 Draft (Form 60) - Shareholder'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2015

North Dakota Office of State Tax Commissioner

Final

Amended

Schedule K-1

(Form 60)

2015

Calendar year 2015

(Jan. 1 - Dec. 31, 2015)

Corporation's

tax year:

Fiscal year:

Beginning _______________, 2015

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

Ending _______________, 20 ____

Deductions, Adjustments, Credits, and Other Items

Part 3 continued . . .

See separate instructions

9 Geothermal tax credit

Part 1

Corporation information

10 Employer internship program tax credit

A Corporation's federal EIN

11 Microbusiness tax credit

B Corporation's name, address, city, state, and ZIP code

12 Research expense tax credit

13 a Endowment fund tax credit

b Endowment fund contribution a just ent

14 Workforce recruitment t x cred

15 Credit for wages paid to

obilized mployee

Shareholder information

Part 2

16 Angel fund inves ment ax cred

C Shareholder's SSN or FEIN (from Federal Schedule K-1)

17 Housing incentive fund ax c edit

D Shareholder's name, address, city, state, and ZIP code

18 Automation tax c edit

(from Federal Schedule K-1)

19 Nonp fi priva

pr mary school tax credit

20 No profit priva e high school tax credit

21 No profit private college tax credit

Nonresident individual, estate, or trust

Part 4

E What type of entity is this shareholder? ______________________ _____

shareholder: North Dakota income (loss)

F If shareholder is an individual, estate, or trust, shareholder is a:

Full-year resident

of North Dakota

Part-year reside t

22 Corporation's apportionment factor

of N th Dakota

Full-year nonresident of North Dakota

23 Ordinary income (loss)

G Is this an eligible nonresident shareholder who

elected to be included in a composite filing?

24 Net rental real estate income (loss)

H Shareholder's percentage of stock ownership or tax y ar

25 Other net rental income (loss)

(from Federal Schedule K-1) : ____________

26 Interest income

All shareholders:

Part 3

North Dakota adjustments nd tax credits

27 Ordinary dividends

28 Royalties

1 Interest from U.S. obligatio s

29 Net short-term capital gain (loss)

2 Renaissance zone income exempt n

a For projects approved bef re August 1, 2013

30 Net long-term capital gain (loss)

b For projects approved a ter Ju y 31, 2013

31 Net section 1231 gain (loss)

3 New or expandin business xemption

32 Other income (loss)

4 Renaissance zone:

33 Section 179 deduction

a Historic property preservation tax credit

34 Other deductions

b Renaissance fund organization tax credit

35 I.R.C. § 179 property disposition gain loss)

c Nonparticipating property owner tax credit

All nonresident shareholders: North Dakota

5 Seed capital investment tax credit

Part 5

income tax withheld or composite tax paid

6 Agricultural commodity processing

facility investment tax credit

36 North Dakota distributive share of income

7 Biodiesel/green diesel fuel blending tax credit

(loss)

8 Biodiesel/green diesel fuel sales equipment

37 North Dakota income tax withheld

tax credit

38 North Dakota composite income tax

Schedule K-1 Draft (Form 60) - Shareholder'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2015

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