Schedule K-1 (Form 38) - Beneficiary'S Share Of North Dakota Income (Loss), Deductions, Adjustments, Credits, And Other Items - 2011 Page 2
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3North Dakota Offi ce of State Tax Commissioner
2011
Benefi ciary’s Instructions for North Dakota Schedule K-1 (Form 38)
Purpose of schedule
to transfer the amounts from North Dakota
Line 13
Sch. ND-1TC, line 8a
Schedule K-1 to your return.
Line 14
Sch. ND-1TC, line 9a
North Dakota Schedule K-1 (Form 38) is
Line 15a
Sch. ND-1TC, line 10a
provided to you by the fi duciary for the
Amended Schedule K-1 (Form 38). If
Line 15b
Sch. ND-1TC, line 10b
estate or trust to show your share of the
you receive an amended North Dakota
Line 16a
Sch. ND-1TC, line 11a
income, gains, losses, deductions, and other
Schedule K-1 (Form 38) from the fi duciary
Line 16b
Sch. ND-1TC, line 11b
items from the estate or trust that you need
for the estate or trust, and you already fi led
Line 17
Sch. ND-1TC, line 12
to complete your North Dakota income tax
your North Dakota income tax return, you
Line 18
Sch. ND-1TC, line 13a
return. These instructions will assist you in
must fi le an amended North Dakota income
Line 19
Sch. ND-1TC, line 15
transferring the amounts from the schedule to
tax return to report the corrected amounts on
Line 20
Sch. ND-1TC, line 19
your North Dakota income tax return.
the amended North Dakota Schedule K-1.
You also must attach a copy of the amended
Form 38 fi ler:
Partnership or corporation benefi ciary.
North Dakota Schedule K-1 (Form 38) to
Include the amount
If you are a partnership, corporation, or
your amended North Dakota income tax
from this schedule: On:
a limited liability company treated like a
return.
Lines 1–2
Not applicable
partnership or corporation, you have received
Line 3
Form 38, page 2, Part 1,
North Dakota Schedule K-1 only to show
Any reference to another North Dakota
line 4a
your share of the estate’s or trust’s North
form and line number contained in these
Line 4
Sch. RZ, Part 1, line 14
Dakota statutory adjustments or tax credits
instructions is a reference to the form to be
Lines 5-6
Form 38, page 2, Part 1,
that may affect the preparation of your North
used for the 2011 tax year. Therefore, report
line 4d
Dakota income tax return.
the amount from the 2011 North Dakota
Line 7a
Sch. RZ, Part 4, line 7
Schedule K-1 on your 2011 North Dakota
Resident individual, estate, or trust
Line 7b
Sch. RZ, Part 5, line 4
return. However, if you and the estate or
benefi ciary. If you are a North Dakota
Line 7c
Sch. RZ, Part 6, line 6
trust do not have the same tax year, enter the
resident individual, estate, or trust, you must
Lines 8–20
Form 38, page 1, line 3
amounts on the North Dakota return that you
report to North Dakota your entire share of
fi le for the tax year in which the estate’s or
Form 40 fi ler:
the estate’s or trust’s income, gains, losses,
trust’s tax year ends, which is shown on the
Include the amount
and deductions included in your federal
North Dakota Schedule K-1. Example: If
from this schedule: On:
taxable income. You have received North
you fi le on a calendar year basis, and the
Line 1
Sch. SA, line 4
Dakota Schedule K-1 only to show your
estate or trust tax year ends in February
Line 2
Sch. SA, line 3
share of the estate’s or trust’s North Dakota
2012, report the amounts on your 2012
Line 3
Sch. SA, line 11
statutory adjustments or tax credits that may
return.
Line 4
Sch. RZ, Part 1, line 14
affect the preparation of your North Dakota
Line 5
Page 1, line 9
income tax return.
Part 3
Line 6
Not applicable
Nonresident individual, estate, or trust
All benefi ciaries–North Dakota
Line 7a
Sch. RZ, Part 4, line 7
benefi ciary. If you are a nonresident
adjustments and tax credits
Line 7b
Sch. RZ, Part 5, line 4
individual, estate, or trust, you must report
Line 7c
Sch. RZ, Part 6, line 6
to North Dakota your share of the estate’s or
Note: Wherever you see “Not applicable”
Line 8
Sch. TC, line 12
trust’s income, gains, losses, and deductions
in the right-hand column of the following
Line 9
Sch. TC, line 15
having their source in North Dakota. These
lists, it means that the item does not apply to
Line 10
Sch. TC, line 13
items are shown in Part 4 of North Dakota
the return being completed; do not enter the
Line 11
Sch. TC, line 14
Schedule K-1. Unless you are a nonresident
item on the return.
Line 12
Sch. TC, line 3
individual who elected to include your share
Line 13
Sch. TC, line 18
of these items in a composite return fi led on
Lines 1–20
Line 14
Sch. TC, line 17
your behalf by the fi duciary for the estate or
Line 15a
Sch. TC, line 5
Form ND-1 fi ler:
trust, you must fi le a North Dakota individual
Line 15b
Sch. TC, line 6
Include the amount
income tax return to report and pay the
Line 16a
Sch. TC, line 19
from this schedule: On:
required income tax on them.
Line 16b
Sch. TC, line 20
Lines 1–2
Not applicable
Line 17
Sch. TC, line 16
Composite return election. If you are a
Line 3
Form ND-1, line 7
Line 18
Sch. TC, line 21
nonresident individual who elected to include
Line 4
Sch. RZ, Part 1, line 14
Line 19
Sch. TC, line 22
your share of the estate’s or trust’s North
Line 5
Sch. ND-1SA, line 2
Line 20
Sch. TC, line 23
Dakota income, gains, losses, and deductions
Line 6
Form ND-1, line 14
in a composite return fi led by the fi duciary for
Line 7a
Sch. RZ, Part 4, line 7
Form 35 fi ler:
the estate or trust, you are not required to fi le
Line 7b
Sch. RZ, Part 5, line 4
Include the amount
a North Dakota individual income tax return.
Line 7c
Sch. RZ, Part 6, line 6
from this schedule: On:
If this applies to you, you received North
Line 8
Sch. ND-1TC, line 4
Line 1
Sch. SA, line 4
Dakota Schedule K-1 only to show your share
Line 9
Sch. ND-1TC, line 3
Line 2
Sch. SA, line 3
of these items and the composite income
Line 10
Sch. ND-1TC, line 6
Line 3
Not applicable
tax paid on them. If you later choose to fi le
Line 11
Sch. ND-1TC, line 7
your own North Dakota individual income
Line 12
Sch. ND-1TC, line 14b
tax return, follow the instructions below
Page 1
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