Form Pr-1 - Montana Partnership Information And Composite Tax Return - 2012 Page 2
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Form 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
Partnership Montana Mineral Royalty Tax Withheld
24. a. Total Montana mineral royalty tax withheld (see instructions) ...................................24a.
00
b. Mineral royalty tax withheld attributable to Montana residents ....................... 24b.
00
c. Mineral royalty tax withheld attributable to nonresidents not reporting on
Schedule IV .................................................................................................... 24c.
00
d. Add lines 24b and 24c. This is the total mineral royalty tax withheld reported
by partners on their income tax returns .......................................................... 24d.
00
e. Subtract line 24d from 24a. This is the mineral royalty tax withheld attributable to nonresidents
reporting on Schedule IV ...................................................................................................................... 24e.
00
Return Payments
25. a. 2011 overpayment applied to 2012 ................................................................. 25a.
00
b. 2012 estimated payments............................................................................... 25b.
00
c. 2012 extension payment................................................................................. 25c.
00
d. Montana income tax withheld. Include MT Schedule K-1 ............................... 25d.
00
e. For amended returns only—payments made with original return ................... 25e.
00
f. For amended returns only—previously issued refunds (see instructions) ....... 25f.
00
g. Add lines 25a through 25e; then subtract line 25f. This is your total return payments. ................... 25g.
00
26. Add lines 22 and 23, then subtract lines 24e and 25g. This is your amount due or (overpaid). ............. 26.
00
Penalties and Interest (see instructions)
27. a. Partnership information return late fi ling penalty ............................................27a.
00
b. Interest on underpayment of estimated composite tax ...................................27b.
00
c. Composite income tax return late fi ling penalty ..............................................27c.
00
d. Late payment penalty .....................................................................................27d.
00
e. Interest ............................................................................................................27e.
00
f. Add lines 27a through 27e. This is your total penalties and interest. ............................................... 27f.
00
Amount Owed or Refund
28. Add lines 26 and 27f .................................................................................................................................... 28.
00
29. If line 28 results in an amount due, enter it here. This is the amount you owe. ....................................... 29.
00
Why not e-pay? See your options at revenue.mt.gov. If writing a check, make it payable to MONTANA DEPARTMENT OF REVENUE.
30. If line 28 results in an overpayment, enter it here. This is your overpayment. Enter as a positive number. . 30.
00
31. Enter the amount from line 30 that you want applied to your 2013 composite
00
estimated tax ..............................................................................................................31.
32. Subtract line 31 from line 30 and enter the amount here. This is your refund. ........................................ 32.
00
For Direct Deposit of
1. RTN#
2. ACCT#
your refund, complete 1,
3. If using direct deposit, you are required to mark one box. ►
2, 3, and 4. Please see
Checking
Savings
instructions on page 6.
4. Is this refund going to an account that is located outside of the United States or its territories?
Yes
No
Please provide name, address and telephone number of paid preparer.
Mark this box and include
a copy of your federal
Form 7004 to receive your
Mark if you do not need
PTIN, SSN or FEIN of paid preparer:
Montana extension.
Form PR-1 sent next year.
May the DOR discuss this tax return with your tax preparer?
Yes
No
This tax return has to be signed by a general partner or limited liability company member manager.
Declaration – 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.
Date
Printed Name and Title
Telephone Number
Signature of General Partner or LLC Member Manager
X
Questions? Call us toll free at (866) 859-2254 (in Helena, 444-6900), or TDD (406) 444-2830 for hearing impaired.
*12DY0201*
*12DY0201*
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