Form 41a - Idaho Supplemental Schedule Of Affiliated Entities

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41A
F
IDAHO SUPPLEMENTAL SCHEDULE
O
R
EFO00137
OF AFFILIATED ENTITIES
M
07-03-13
Federal employer identifcation number (FEIN)
Name as shown on return
Enter name of parent corporation from Form 1120, Schedule K
Enter FEIN of parent corporation
Form 41A must be completed and included with Form 41 if either of the following existed during the tax year:
1. The corporation for which the return is filed owned, or constructively owned, more than 50 percent of the voting stock of another corporation, or
2. More than 50 percent of the voting stock of the corporation for which the return is filed was owned, or constructively owned, by a common owner.
A
B
C
D
E
F
G
Taxpayer identification
Name of affiliate
Check if this return
Check if
Percentage
Is this corporation
Was this corporation
number (FEIN or SSN)
of ownership
a member of the
is intended to be
transacting
acquired or disposed
unitary group?
the Idaho return
business
of during the year?
for this affiliate
in Idaho
Yes
No
Acq Dis
Date

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