Form Pr-1 - Montana Partnership Information And Composite Tax Return - 2013 Page 2
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7Form PR-1, Page 2
FEIN
-
Calculation of Amount Owed or Refund
22. Enter your Montana total composite tax from Schedule III, column E ......................................................... 22.
00
23. Enter the amount of total partner withholding from Schedule III, column F ................................................. 23.
00
Withholding
24 a. Total Montana mineral royalty tax withheld (see instructions) ........................ 24a.
00
b. Mineral royalty tax withheld distributed to partners......................................... 24b.
00
c. Subtract 24b from 24a. Montana mineral royalty tax withheld attributable to partnership. ...........24c.
00
25 a. Total Montana pass-through withholding ........................................................ 25a.
00
b. Montana pass-through withholding distributed to partners ............................. 25b.
00
c. Subtract line 25b from 25a. Montana pass-through withholding attributable to partnership. ........25c.
00
26. Add lines 24c and 25c. This is the total withholding payments attributable to partnership.. .............. 26.
00
Return Payments
27 a. 2012 overpayment applied to 2013 ................................................................ 27a.
00
b. 2013 estimated payments............................................................................... 27b.
00
c. 2013 extension payment................................................................................. 27c.
00
d. For amended returns only—payments made with original return ................... 27d.
00
e. For amended returns only—previously issued refunds (see instructions) ...... 27e.
00
f. Add lines 27a through 27d, then subtract line 27e. This is your total return payments. ................... 27f.
00
28. Add lines 22 and 23, then subtract lines 26 and 27f. This is your amount due or (overpaid). ................ 28.
00
Penalties and Interest (see instructions)
29 a. Partnership information return late fi ling penalty ............................................29a.
00
b. Interest on underpayment of estimated composite tax ...................................29b.
00
c. Composite income tax return late fi ling penalty ..............................................29c.
00
d. Late payment penalty .....................................................................................29d.
00
e. Interest ............................................................................................................29e.
00
f. Add lines 29a through 29e. This is your total penalties and interest. ............................................... 29f.
00
Amount Owed or Refund
30. Add lines 28 and 29f .................................................................................................................................... 30.
00
31. If line 30 results in an amount due, enter it here. This is the amount you owe. ....................................... 31.
00
Pay online at revenue.mt.gov. If writing a check, make it payable to MONTANA DEPARTMENT OF REVENUE.
32. If line 30 results in an overpayment, enter it here. This is your overpayment. Enter as a positive number. . 32.
00
33. Enter the amount from line 32 that you want applied to your 2014 composite
estimated tax ......................................................................................................... 33.
00
34. Subtract line 33 from line 32 and enter the amount here. This is your refund. ........................................ 34.
00
Direct Deposit
1. RTN#
2. ACCT#
Your Refund
Complete 1, 2, 3 and 4
3. If using direct deposit, you are required to mark one box. ►
Checking
Savings
(please see instructions
on page 5).
4. Is this refund going to an account that is located outside of the United States or its territories?
Yes
No
Under penalties of false swearing, I declare that I have examined this return, including accompanying schedules and statements, and
to the best of my knowledge and belief, it is true, correct, and complete.
Signature of General Partner or LLC Member Manager
Date
Printed Name and Title
Telephone Number
X
Print/Type Preparer’s Name
Preparer’s Signature
Date
PTIN
Firm’s Name
Firm’s Address
Telephone Number
Firm’s FEIN
May the DOR discuss this tax return with your tax preparer?
Mark if you do not need
Mark this box to receive
Yes
No
Form PR-1 sent next year.
your Montana extension.
*13DY0201*
*13DY0201*
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