Form 402 - Idaho Individual Apportionment For Multistate Businesses
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3402
F
IDAHO INDIVIDUAL APPORTIONMENT FOR MULTISTATE BUSINESSES
O
R
EFO00170
M
08-01-09
For the calendar year
_____________or fiscal year beginning __________________________, ending
�������������������������
Name(s) as shown on return
Social Security Number or EIN
TOTAL
IDAHO
PROPERTY
Beginning
End
Beginning
End
of
of
of
of
(At original cost)
Year
Year
Year
Year
1. Inventories ......................................................................
2. Buildings .........................................................................
3. Machinery and equipment ..............................................
4. Furniture and fixtures .....................................................
5. Delivery equipment .........................................................
6. Land ...............................................................................
7. Other assets (describe) ..................................................
8. Less: Construction in progress .......................................
9. Owned property. Add lines 1 through 7 less line 8 ........
10. Average owned property. See instructions ....................
11. Rented property (capitalize @ 8 times the rents) ...........
12. Total owned and rented property. Add lines 10 and 11 ...................................
13. Idaho owned and rented property. Add lines 10 and 11 ........................................................................................................
14. Idaho property percentage. Compute the percentage to four decimal places .......................................................................
%
TOTAL
IDAHO
SALES (Gross receipts)
15. Gross sales, less returns and allowances ......................
16. Sales delivered or shipped to Idaho purchasers:
a. Shipped from outside Idaho .....................................
b. Shipped from within Idaho .......................................
17. Sales shipped from Idaho to:
a. The United States government ................................
b. Purchasers in a state where the taxpayer was
not subject to a net income tax or a tax based
upon or measured by net income ............................
18. Sales of services ............................................................
19. Dividends ........................................................................
20. Interest income subject to apportionment ......................
21. Gross rents received ......................................................
22. Gross royalties ...............................................................
23. Gross sales from Form 4797 and/or Schedule D ...........
24. Other income ..................................................................
25. Total gross receipts. Add lines 15 and 18 through 24 ....
26. Idaho gross receipts. Add lines 16 through 24 ......................................................................................................................
%
27. Idaho sales percentage. Compute percentage to four decimal places .................................................................................
28. Idaho sales percentage doubled. Multiply line 27 by 2. Utility companies see instructions .................................................
%
PAYROLL (Wages, salaries, other employee compensation)
TOTAL
IDAHO
2 9. Compensation of officers ................................................
30. Salaries and wages ........................................................
31. Labor included in cost of goods sold ..............................
32. Other ________________________________________________
______________________________________________________
______________________________________________________
33. Total wages and salaries. Add lines 29 through 32 ........................................
34. Idaho wages and salaries. Add lines 29 through 32 ..............................................................................................................
%
35. Idaho payroll percentage. Compute percentage to four decimal places ...............................................................................
%
36. Total percent. Add lines 14, 28, and 35. Utility companies add lines 14, 27, and 35 ............................................................
37. Idaho apportionment factor. Average percentage. See instructions .....................................................................................
%
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