Form 41s - Idaho S Corporation Income Tax Return - 2012

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IDAHO S CORPORATION INCOME TAX RETURN
F
41S
2012
O
R
EFO00028
M
State use only
11-06-12
For calendar year
.
Mo Day Year
AMENDED RETURN, check the box.
Mo Day Year
2012, or fiscal
See instructions, page 11 for the reasons
▪ _____
year beginning
12
ending
for amending and enter the number.
Business name
State use only
Federal employer identification number
Business mailing address
City, State and Zip Code
Yes ▪
No
1. Did the corporation include Idaho Form PTE-12 with this return? .....................................................................
Yes ▪
No
a. Is this a composite return? ............................................................................................................................
2. If a federal audit was finalized this year, enter the latest year audited ................................. ▪ ____________
Yes ▪
No
3. Is this an inactive corporation or nameholder corporation? ...............................................................................
4. a. Were federal estimated tax payments required? ...........................................................................................
Yes ▪
No
b. Were estimated tax payments based on annualized amounts? ....................................................................
Yes ▪
No
5. Is this a final return? ...........................................................................................................................................
Yes ▪
No
If yes, check the proper box below and enter the date the event occurred ___________________________
Withdrawn from Idaho Dissolved Merged or reorganized Enter new FEIN __________________
6. Is this an electrical or telephone utility? .............................................................................................................
Yes ▪
No
7. Did the ownership change during the year? ......................................................................................................
Yes ▪
No
8. Enter the amount of investment tax credit earned this tax year ......................................................................... ▪
9. Enter the amount of broadband equipment investment credit earned this tax year ........................................... ▪
10. Enter the amount of credit for Idaho research activities earned this tax year .................................................... ▪
11. Enter the amount of biofuel infrastructure investment tax credit earned this tax year ....................................... ▪
12. Did you claim the property tax exemption for investment tax credit property acquired this tax year? ...............
Yes ▪
No
INCOME
13. Ordinary income (loss). Form 1120S, page 1 ......................................................................................... ▪ 13
14. Net income (loss) from rental real estate activities. Form 1120S, Schedule K ....................................... ▪ 14
15 Net income (loss) from other rental activities. Form 1120S, Schedule K ............................................... ▪ 15
16. Portfolio income (loss). Form 1120S, Schedule K................................................................................... ▪ 16
17. Bonus depreciation. Include computations ............................................................................................. ▪ 17
18. Other items. See instructions ................................................................................................................. ▪ 18
19. Net distributable income. Add lines 13 through 18 ..................................................................................
19
ADDITIONS
20. Interest and dividends not taxable under Internal Revenue Code ........................................................... ▪ 20
21. State, municipal and local taxes measured by net income. Include a schedule ..................................... ▪ 21
22. Other additions ......................................................................................................................................... ▪ 22
23. Add lines 19 through 22 ...........................................................................................................................
23
SUBTRACTIONS
24. Interest from Idaho municipal securities ....................................................... ▪ 24
25. Interest on U.S. Government obligations. Include a schedule ..................... ▪ 25
26. Interest and other expenses related to lines 24 and 25 ................................ ▪ 26
27. Add lines 24 and 25, and subtract line 26 ................................................................................................
27
28. Technological equipment donation ........................................................................................................... ▪ 28
29. Allocated income. Include a schedule .......................................................... ▪ 29
30. Interest and other expenses related to line 29. Include a schedule ............. ▪ 30
31. Subtract line 30 from line 29 ....................................................................................................................
31
32. Bonus depreciation. Include computations ............................................................................................. ▪ 32
33. Other subtractions .................................................................................................................................... ▪ 33
34. Total subtractions. Add lines 27, 28, 31, 32, and 33 ...............................................................................
34
35. Net business income subject to apportionment. Subtract line 34 from line 23 ....................................... ▪ 35
{"7?¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056
INCLUDE A COMPLETE COPY OF YOUR FEDERAL FORM 1120S.

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