Schedule K-1 (Form 60) - Shareholder'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2013 Page 2

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North Dakota Offi ce of State Tax Commissioner
2013
Shareholder’s Instructions for North Dakota Schedule K-1 (Form 60)
Purpose of schedule
and the composite income tax paid on them.
Line 11
Sch. ND-1TC, line 9a
If you later choose to fi le your own North
Line 12
Sch. ND-1TC, line 10a
North Dakota Schedule K-1 (Form 60) is
Dakota individual income tax return, follow
Line 13a
Sch. ND-1TC, line 12
provided to you by the corporation to show
the instructions below to transfer the amounts
Line 13b
See instructions to
your share of the income, gains, losses,
from North Dakota Schedule K-1 to your
Form ND-1, line 4a
deductions, tax credits, and other items from
return.
Line 14
Sch. ND-1TC, line 13a
the corporation that you need to complete
Line 15
Sch. ND-1TC, line 15
your North Dakota income tax return. These
Amended Schedule K-1 (Form 60). If
Line 16
Sch. ND-1TC, line 11a
instructions will assist you in transferring
you received an amended North Dakota
Line 17
Sch. ND-1TC, line 19
the amounts from the schedule to your North
Schedule K-1 (Form 60) from the corporation,
Line 18
Sch. ND-1TC, line 20
Dakota income tax return.
and you previously fi led a North Dakota
income tax return, you must fi le an amended
Resident individual, estate, or trust
North Dakota income tax return to report the
Form 38 fi ler:
shareholder. If you are a North Dakota
changes in income, gains, losses, deductions,
Include the amount
resident individual, estate, or trust, you must
and other items. You also must attach a copy
from this schedule:
On:
report to North Dakota your entire share of
of the amended North Dakota Schedule K-1
Line 1
Form 38, page 2, Part 1,
the corporation’s income, gains, losses, and
(Form 60) to your amended North Dakota
line 4a
deductions included in your federal taxable
income tax return.
Line 2a
Sch. RZ, Part 1, line 19a
income. You have received North Dakota
Line 2b
Sch. RZ, Part 1, line 19b
Schedule K-1 only to show your share of
Note: Any reference to another North
Line 3
Form 38, page 2, Part 1,
the corporation’s North Dakota statutory
Dakota form and line number contained
line 4d
adjustments and tax credits that may affect
in these instructions generally refers to
Line 4a
Sch. RZ, Part 4, line 7
the preparation of your North Dakota income
the form to be used for the 2013 tax year.
Line 4b
Sch. RZ, Part 5, line 4
tax return.
Therefore, report the amounts from the
Line 4c
Sch. RZ, Part 6, line 6
2013 North Dakota Schedule K-1 on your
Nonresident individual, estate, or trust
Lines 5-8
Form 38, page 1, line 3
2013 North Dakota return. However, if you
shareholder. If you are a nonresident
Line 9
Not applicable
and the S corporation do not have the same
individual, estate, or trust, you must report to
Lines 10-12
Form 38, page 1, line 3
tax year, enter the amounts on the North
North Dakota your share of the corporation’s
Line 13a
Form 38, page 1, line 3
Dakota return that you fi le for the tax year
income, gains, losses, and deductions that are
Line 13b
See instructions to
in which the S corporation’s tax year ends.
apportioned and allocated to North Dakota
Form 38, page 2, Part 1,
For example, if you fi le on a calendar year
based on the corporation’s activity in North
line 2
basis, and the S corporation’s year ends in
Dakota. These items are shown in Part 4 of
Lines 14-18
Form 38, page 1, line 3
February 2014, report the amounts on your
North Dakota Schedule K-1. Unless you are a
2014 return.
nonresident individual who elected to include
Part 4
your share of these items in a composite
Nonresident individual, estate, or
Part 3
return fi led on your behalf by the corporation,
trust shareholders only–
All shareholders–North Dakota
North Dakota income (loss)
you must fi le a North Dakota income tax
adjustments and tax credits
return to report and pay the required income
Line 19
tax on them.
Note: The terminology “Not applicable”
Enter the corporation’s apportionment factor
in the right-hand column of the following
Tax-exempt organization. If you are a
from Schedule FACT, line 14.
lists means that the item does not apply to
tax-exempt organization, you have received
the return being completed; do not enter the
North Dakota Schedule K-1 to show your
Lines 20-32
item on the return.
North Dakota distributive share of income.
If you are a nonresident individual, estate,
It also shows your share of the corporation’s
Lines 1–18
or trust, lines 20 through 32 of Part 4 show
North Dakota statutory adjustments and tax
your share of the corporation’s North Dakota
Form ND-1 fi ler:
credits that may affect the preparation of the
income, gains, losses, and deductions that you
Include the amount
North Dakota income tax return, if you are
must report on your North Dakota income tax
from this schedule:
On:
required to fi le one. See the instructions to
return. Transfer these amounts to your North
Line 1
Form ND-1, line 7
Part 5, line 33, below for more information
Dakota income tax return as instructed below
Line 2a
Sch. RZ, Part 1,line 19a
on whether or not you have to fi le a North
based on the type of return you are fi ling.
Line 2b
Sch. RZ, Part 1,line 19b
Dakota return.
Line 3
Form ND-1SA, line 2
If the full amount of any item is not included
Composite return election. If you are a
Line 4a
Sch. RZ, Part 4, line 7
in your adjusted gross income on your federal
nonresident individual who elected to include
Line 4b
Sch. RZ, Part 5, line 4
income tax return because of limitations on
your share of the corporation’s North Dakota
Line 4c
Sch. RZ, Part 6, line 6
the deductibility of a passive activity loss,
income, gains, losses, and deductions in a
Line 5
Sch. ND-1TC, line 4
capital loss, section 179 deduction, or for
composite return fi led by the corporation,
Line 6
Sch. ND-1TC, line 3
any other reason, enter on your North Dakota
you are not required to fi le a North Dakota
Line 7
Sch. ND-1TC, line 6
return only that portion of the item included
individual income tax return. North Dakota
Line 8
Sch. ND-1TC, line 7
in your federal adjusted gross income.
Schedule K-1 shows your share of these items
Line 9
Sch. ND-1TC, line 14b
Line 10
Sch. ND-1TC, line 8a
Page 1

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