Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-Through Entity

Download a blank fillable Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-Through Entity in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-Through Entity with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

EFO00238
08-07-14
Instructions for Idaho Form PTE-01
GENERAL INFORMATION
A pass-through entity (entity) as defined in Idaho Code section 63-3006C includes a partnership, limited liability
company taxed as a partnership, an S corporation, or a trust or estate.
An entity transacting business in Idaho must withhold income tax for nonresident individual owners who:
• have distributable income of $1,000 or more for the tax year,
• are not included in a composite return, or
• haven't filed an Idaho Nonresident Owner Agreement
Send payment with completed Form(s) PTE-01 for the above individuals. Do not send payment with the entity
return.
Do not withhold income tax for any owners who aren't natural persons, including corporations, partnerships, trusts,
and estates. These entities must report the income on their Idaho return.
PTE-01 TAX PAYMENT INSTRUCTIONS (WITHHOLDING)
Calculate the amount of income tax to be paid to the Idaho State Tax Commission by multiplying the owner's share
of Idaho-source distributive income, including guaranteed payments reportable to Idaho as Idaho taxable income, by
7.4% (the highest individual tax rate.)
Complete Form PTE-01 with the owner's name as it will be shown on the owner's individual income tax return.
In the Amount paid box, enter the amount of income tax withheld on the owner's Idaho source income. Enter the
owner's name, address, and Social Security number in the spaces provided.
PAYMENT OPTIONS
To pay electronically, visit our website at tax.idaho.gov or call (800) 972-7660 toll free or (208) 334-7660 in the
Boise area. You can pay electronically using EFT, ACH Debit, ACH Credit, credit/debit cards, or e-checks. If you're
making a payment of $100,000 or more, you must use ACH Debit or ACH Credit.
You can send a single payment for a maximum of 250 PTE-01 vouchers. For example, if you're making withholding
payments for 300 individual partners, you would send two checks: one with 250 PTE-01 vouchers, and a second
check with the remaining 50 PTE-01 vouchers.
The total amount of income tax required to be withheld must be paid in full. If payment isn't postmarked or
electronically submitted on or before April 15, 2015, the amount due is subject to penalty and interest.
Return the form below with your payment.
CUT HERE
Mail to: Idaho State Tax Commission
PO Box 83784
Boise ID 83707-3784
F
PTE-01
Idaho Income Tax Withheld
O
EFO00238
R
08-07-14
For An Individual Nonresident Owner Of A Pass-through Entity
M
Tax Code
Tran Code
Amount paid
This payment is for tax year:
20___
$
00
01
12
Last name
Owner's first name and initial
Owner's Social Security Number
Address (number, street and apartment number)
City, State and ZIP Code
PTE business name
Federal employee identification number
PTE email address

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Financial
Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Financial
Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-through Entity Financial
Form 150-101-175 - Oregon Affidavit For A Nonresident Owner In A Pass-through Entity Form 150-101-175 - Oregon Affidavit For A Nonresident Owner In A Pass-through Entity Financial
Form Ia 1120s - Iowa Income Tax Return For An S Corporation - Department Of Revenue - 2004 Form Ia 1120s - Iowa Income Tax Return For An S Corporation - Department Of Revenue - 2004 Financial
Form Pt-wh - Montana Income Tax Withheld For A Nonresident Individual, Foreign C Corporation, Or Second Tier Pass-through Entity - 2011 Form Pt-wh - Montana Income Tax Withheld For A Nonresident Individual, Foreign C Corporation, Or Second Tier Pass-through Entity - 2011 Financial
Form Pte-ex - Withholding Exemption Certificate For Members Of A Pass-through Entity Form Pte-ex - Withholding Exemption Certificate For Members Of A Pass-through Entity Financial
Form Pte-ex - Withholding Exemption Certificate For Members Of A Pass-through Entity Form Pte-ex - Withholding Exemption Certificate For Members Of A Pass-through Entity Financial
Form 41a720-s52 - Schedule Ieia-sp - Attach To Form 720s, 765 Or 765-gp - Tax Computation Schedule (for An Ieia Project Of A Pass-through Entity) - 2011 Form 41a720-s52 - Schedule Ieia-sp - Attach To Form 720s, 765 Or 765-gp - Tax Computation Schedule (for An Ieia Project Of A Pass-through Entity) - 2011 Financial
Form Rpd-41353 - Owner's Or Remittee's Agreement To Pay Withholding On Behalf Of A Pass-through Entity Or Remitter Form Rpd-41353 - Owner's Or Remittee's Agreement To Pay Withholding On Behalf Of A Pass-through Entity Or Remitter Legal

Related Categories

Parent category: Financial
Download
Go