Form 47 - Idaho Mine License Tax Return
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1
2F
47
IDAHO MINE LICENSE TAX RETURN
O
R
TC47011
M
10-05-01
.
Check the box if this is an amended return.
Attach a statement with the reason for
Mo
Day
Year
Mo
Day
Year
amending.
ending
For calendar year ______, or fiscal year beginning
Name of owner or lessee of mining property
Name of mine
Social Security Number or EIN
.
Address (number and street)
Type of ore extracted
Total tons of ore extracted during year
.
City, State and Zip Code
Column A - Amounts
Column B - Amounts
Prior to 7-01-01
After 6-30-01
A. IF TAX IS BEING COMPUTED ACCORDING TO SECTION 47-1202(a),
USE LINES 1 THROUGH 3.
.
.
1.
Net income from mining property or gross receipts from royalties ..................
1
2.
Depletion expense. Attach a copy of the computation of depletion
.
.
2
expense from your federal income tax return. ................................................
.
.
3
3.
Net value to be used as a measure of tax. Subtract line 2 from line 1. ...........
B. IF TAX IS BEING COMPUTED ACCORDING TO SECTION 47-1202(b),
USE LINES 4 THROUGH 8.
4.
Gross value of ores as determined by the U.S. Department of Interior.
.
.
4
Attach computation. ......................................................................................
5
5.
Cost of extracting, mining, and transporting ore. See instructions. ................
6
6.
Allowable depletion expense. Attach computation. .......................................
.
.
7
7.
Add lines 5 and 6. .........................................................................................
.
.
8
8.
Net value to be used as a measure of tax. Subtract line 7 from line 4. ...........
.
.
9
9.
Taxable net value. Enter the amount from line 3 or line 8.
TAX COMPUTATION
10a. Idaho mine license tax. Multiply line 9, Column A by 2%.
.
.
10a
Multiply line 9, Column B by 1%. ....................................................................
.
10b. Add the amounts from line 10a, Columns A and B. ........................................................................
10b
.
11.
Estimated tax payments .................................................................................................................
11
.
12.
Amended return only. Tax paid with or after the filing of the original return ....................................
12
.
13.
Amended return only. Overpayment, if any, as shown on the original return, or as later adjusted. .
13
.
14.
Tax due (Refund). Subtract lines 11 and 12 from line 10b and add line 13. ..................................
14
.
15.
Interest from due date ...................................................................................................................
15
.
16.
Penalty ..........................................................................................................................................
16
.
17.
Total due. Add lines 15, 16, and 17.
17
Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct and complete.
Signature of officer/owner
Date
Paid preparer's signature
Preparer's EIN, SSN, or PTIN
.
.
.
SIGN
HERE
Title
Phone number
Address and phone number
MAIL TO: Idaho State Tax Commission, PO Box 36, Boise, ID 83722-0410
ATTACH A COPY OF YOUR FEDERAL DEPLETION EXPENSE COMPUTATION
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