Form 58 - Partnership Income Tax - 2013 Page 29
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35North Dakota Office of State Tax Commissioner
North Dakota
Final
Amended
Schedule K-1
2013
Partnership's tax year:
(Form 58)
Calendar year 2013
(Jan. 1 - Dec. 31, 2013)
Partner's Share of North Dakota Income (Loss),
Fiscal year:
Beginning _________, 2013, Ending _________, 20____
Deductions, Adjustments, Credits, and Other Items
See separate instructions
12 a Geothermal credit - after 12/31/08
Part 1
Partnership information
b Geothermal credit - before 1/1/09
A Partnership's federal EIN
c Biomass, solar, or wind device credit
13 Certified North Dakota nonprofit development
corporation investment tax credit
B Partnership's name, address, city, state, and ZIP code
14 Employer internship program tax credit
15 Microbusiness tax credit
16 Research expense tax credit
17 a Endowment fund tax credit
Part 2
Partner information
b Endowment fund contribution adjustment
C Partner's SSN or FEIN (from Federal Schedule K-1)
18 Workforce recruitment tax credit
D Partner's name, address, city, state, and ZIP code
19 Credit for wages paid to mobilized employee
(from Federal Schedule K-1)
20 Angel fund investment tax credit
21 Housing incentive fund tax credit
22 Automation tax credit
Nonresident individual, estate or trust
Part 4
E What type of entity is this partner? ________________________________
partner only - North Dakota income (loss)
F If partner is an individual, estate, or trust, partner is a:
Full-year resident
of North Dakota
Part-year resident
23 Partnership's apportionment factor
of North Dakota
Full-year nonresident
of North Dakota
24 Ordinary income (loss)
Yes
No
G Is partner included in a composite return?
25 Net rental real estate income (loss)
H Partner's share of profit and loss:
Beginning
Ending
26 Other net rental income (loss)
Profit
%
%
27 Guaranteed payments
Loss
%
%
28 Interest income
I Partner's ownership percentage: ____________%
29 Ordinary dividends
Part 3
All partners - ND adjustments and tax credits
30 Royalties
1 Federally-exempt income from non-ND state
31 Net short-term capital gain (loss)
and local bonds and foreign securities
32 Net long-term capital gain (loss)
2 State and local income taxes deducted in
calculating ordinary income (loss)
33 Net section 1231 gain (loss)
3 Interest from U.S. obligations
34 Other income (loss)
4 Renaissance zone income exemption
35 Section 179 deduction
a For projects approved before August 1, 2013
36 Other deductions
37 I.R.C. Section 179 property disposition
b For projects approved after July 31, 2013
gain (loss)
5 New or expanding business exemption
Nonresident individual or tax-exempt
Part 5
6 Gain from eminent domain sale
organization partner only
7 a Renaissance zone: Historic property
preservation/renovation tax credit
38 ND distributive share of income (loss)
b Renaissance zone: Renaissance fund
39 North Dakota income tax withheld
organization investment tax credit
c Renaissance zone: Nonparticipating
40 North Dakota composite income tax
property owner tax credit
Part 6
Partnership or corporation partner only
8 Seed capital investment tax credit
Property
Payroll
Sales
9 Agricultural commodity processing
facility investment tax credit
41 ND
10 Supplier biodiesel or green diesel fuel tax credit
42 Total
11 Seller biodiesel or green diesel fuel tax credit
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial