Schedule K-1 (Form 58) - Partner'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2012 Page 3
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1
2
3Lines 23-36
Form 35 fi ler:
If you have a North Dakota distributive share of
Include the amount
income of $1,000 or more, the partnership was
If you are a nonresident individual, estate, or
from this schedule:
On:
trust, lines 23 through 36 of Part 4 show your
required to withhold North Dakota income tax
Line 1
Sch. SA, line 4
from it at the rate of 3.99% unless you elected
share of the partnership’s North Dakota income,
Line 2
Sch. SA, line 3
gains, losses, and deductions that you must
to include it in a composite return fi led by the
Line 3
Not applicable
partnership.
report on your North Dakota income tax return.
Line 4
Sch. RZ, Part 1, line 14
Transfer these amounts to your North Dakota
Line 38
Lines 5-6
Not applicable
income tax return as instructed below based on
If applicable, the amount shown on this line
Line 7a
Sch. RZ, Part 4, line 7
the type of return you are fi ling.
is the amount of North Dakota income tax
Line 7b
Sch. RZ, Part 5, line 4
If the full amount of any item is not included
withheld by the partnership from your North
Line 7c
Sch. RZ, Part 6, line 6
in your adjusted gross income on your federal
Dakota distributive share of income. Include
Line 8-16
Not applicable
income tax return because of limitations on the
this amount on Form ND-1, line 28. Attach
Line 17a
Form 35, page 1, line 24
deductibility of a passive activity loss, capital
a copy of North Dakota Schedule K-1
Line 17b
Sch, SA, line 5
loss, section 179 deduction, or for any other
(Form 58) to your return.
Line 18-20b
Not applicable
reason, enter on your North Dakota return only
Line 21
Form 35, page 1, line 25
Line 39
that portion of the item included in your federal
If you elected to include your North Dakota
adjusted gross income.
Form 60 fi ler:
distributive share of income (loss) in a
Include the amount
Attach a statement to your North Dakota
composite return, the amount shown on this
from this schedule:
income tax return explaining any difference
line is the amount of North Dakota composite
Lines 1-2
Not applicable
between an amount shown on North Dakota
income tax paid on your behalf by the
Line 3
Sch. K, line 1
Schedule K-1 (Form 58) and the amount
partnership. If you made this election, you are
Line 4
Sch. K, line 2
reported on your North Dakota income tax
not required to fi le your own North Dakota
Line 5
Sch. K, line 3
return.
individual income tax return. This is for your
Line 6
Not applicable
information only.
Form ND-1 fi ler (nonresident only):
Line 7a
Sch. K, line 4a
Include the amount
On Schedule ND-1NR,
Note: If you later choose to fi le your own North
Line 7b
Sch. K, line 4b
from this schedule:
Column B:
Dakota individual income tax return, you may
Line 7c
Sch. K, line 4c
Lines 23-26
Line 6
claim this amount as a tax payment on Form
Line 8
Sch. K, line 5
Lines 27-28
Line 2
ND-1, line 28. Attach a copy of the North
Line 9
Sch. K, line 6
Line 29
Line 6
Dakota Schedule K-1 (Form 58) to your return
Line 10
Sch. K, line 7
Lines 30-32
Line 4
Line 11
Sch. K, line 8
to support the amount claimed.
Line 33
Line 8
Line 12a
Sch. K, line 9
Lines 34-35
Line 6
Lines 12b-13
Not applicable
Part 6
Line 36
Line 4
Line 14
Sch. K, line 10a
Partnership and corporation
Line 15
Sch. K, line 11a
Form 38 fi ler (nonresident only):
partner only
Line 16
Sch. K, line 12a
Include the amount
On Tax Computation
Line 17a
Sch. K, line 13a
from this schedule:
Schedule, Part 2,
Lines 40 and 41 apply only to a partner that is a
Line 17b
Sch. K, line 13b
Column B:
partnership, corporation, or other entity treated
Line 18
Sch. K, line 14a
Lines 23-26
Line 5
like a partnership or corporation.
Line 19
Sch. K, line 15
Line 27
Line 1
Form 40 fi ler:
Line 20a
Sch. K, line 16a
Line 28
Line 2
Include the amount
Line 20b
Sch. K, line 16b
Line 29
Line 5
from this schedule:
On:
Line 21
Sch. K, line 17
Lines 30-31
Line 4
Line 40-41
Sch. FACT, or
Line 32
Line 4 or 7
Sch. CR, Part II
Form 58 fi ler: Include the amounts from lines
Line 33
Line 8
1-21 of this schedule on the applicable lines of
Lines 34-35
Line 5
Form 35 fi ler:
Schedule K of Form 58.
Line 36
Line 4 or 7
Include the amount
from this schedule:
On:
Part 4
Part 5
Line 40-41
Sch. FACT
Nonresident individual,
Nonresident individual
Form 60 fi ler:
estate, or trust partners
partner only
Include the amount
only– North Dakota income
from this schedule:
On:
Lines 37 through 39 apply only to a nonresident
(loss)
individual partner.
Line 40-41
See instructions to
Form 60, Sch. FACT
Line 37
Line 22
Form 58 fi ler:
This is the net amount of your North Dakota
Enter the partnership’s apportionment factor
Include the amount
distributive share of income (loss) from the
from Schedule FACT, line 14.
from this schedule:
On:
partnership. Do not enter the amount from this
Line 40-41
See instructions to
line anywhere on your return. It is for your
Form 58, Sch. FACT
information only.
North Dakota Offi ce of State Tax Commissioner
2012 Partner’s Instructions for North Dakota Schedule K-1 (Form 58)
Page 2
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