Form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2015

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F
ID K-1
PARTNER’S, SHAREHOLDER’S,
2015
O
R
EFO00201
OR BENEFICIARY’S
M
07-14-15
SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.
Final K-1
Mo
Day
Year
Mo
Day
Year
For tax year
Amended K-1
beginning
15
ending
Pass-through entity's EIN
Pass-through owner's SSN/EIN
Pass-through entity’s name, address, city, state, and ZIP Code
Pass-through owner’s name, address, city, state, and ZIP Code
Questions about the owner:
Shareholder's percentage of stock ownership for the
a. Is the owner a
General Partner,
Limited Partner,
tax year __________ %
LLC Member, or
Beneficiary?
Shareholder,
Beneficiary's percentage of distributive share _________ %
b. What type of person/entity is this owner?
Individual
Beginning
Ending
S Corporation
General Partnership
Partner's Profit
__________ %
_________%
Estate/Trust
C Corporation
Limited Partnership
Partner's Loss
__________ %
_________%
LLC
Other (specify) __________________________
c. If the owner is a disregarded entity, check this box
Partner's Capital __________ %
_________%
d. Is the owner's distributive share of gross income equal to or greater than $2,500?
Yes
No
If yes, the owner has a filing requirement in Idaho.
e. If the pass-through entity (entity) is paying the Idaho income tax on behalf of the pass-through owner (owner), enter the
amount of tax paid _______________________
f. If the pass-through entity is paying withholding for the pass-through owner, enter the amount of withholding
paid ____________________
A. Allocation and Apportionment. See instructions.
● If the entity is an estate or trust, skip Part A.
● If the owner is an Idaho resident or an Idaho resident trust or estate, complete line 1. Leave the remaining lines blank.
● If the entity is a partnership, complete lines 3 through 7 for owners that aren't an individual, trust, or estate.
● If the owner is an Idaho nonresident, part-year resident, corporation, or partnership, complete lines 1, 2, and 8 through
10, if applicable. Leave the remaining lines blank.
1. Pass-through owner’s share of total income (for use in the owner's interest offset computation) .....
1
%
2. Idaho apportionment factor from Idaho Form 42, Part I, line 21 ........................................................
2
Pass-through Owner’s Share of:
Total Everywhere
Total Within Idaho
3. Property: Beginning .............................................................................. 3a
3b
4. Property: Ending ................................................................................... 4a
4b
5. Capitalized rent expense ........................................................................ 5a
5b
6. Sales ..................................................................................................... 6a
6b
7. Payroll .................................................................................................... 7a
7b
8. Allocated income. Include schedule .................................................................................................
8
9. Expenses related to line 8. Include schedule ...................................................................................
9
10. Income allocated to Idaho. Include schedule ................................................................................... 10
B. Pass-through Owner’s Share of Idaho Adjustments. See instructions.
Additions
1. State, municipal, and local taxes measured by net income ..............................................................
1
2. Bonus depreciation addition ..............................................................................................................
2
3. Interest and dividends not taxable under Internal Revenue Code (IRC) ..........................................
3
4. Other Idaho additions. Include schedule .........................................................................................
4

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