Form 41 - Idaho Corporation Income Tax Return - 2009
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1
241
2009
IDAHO CORPORATION INCOME TAX RETURN
F
o
r
M
EFO00025
07-08-09
State use only
.
aMEndEd rEturn, check the box.
For calendar year
Mo
Day
Year
Mo
Day
Year
See instructions, page 6 for the reasons
2009, or fiscal
▪ ______
09
ending
for amending and enter the number.
year beginning
Business name
State use only
Federal employer identification number
Business mailing address
City, State and Zip Code
1. Did the corporation name change? If yes, enter the previous name ________________________________
Yes
No
2. If a federal audit was finalized this year, enter the latest year audited ..................................... ▪
3. Is this an inactive corporation or nameholder corporation? ...............................................................................
Yes ▪
No
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Withdrawn from Idaho Dissolved Merged or reorganized Enter new FEIN ________________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. Enter the extended federal due date if this is a short period return _______________________________
7. Is this an electrical or telephone utility? .............................................................................................................
Yes ▪
No
8. Did you use the combined reporting method? ...................................................................................................
Yes ▪
No
a. Does this corporation own more than 50% of another corporation? ..............................................................
Yes ▪
No
b. Does another corporation own more than 50% of this corporation? ..............................................................
Yes ▪
No
c. Are more than 50% of this corporation and another corporation owned by the same interest? ....................
Yes ▪
No
d. Are two or more corporations in this report operating in Idaho or authorized to do business in Idaho? ........
Yes ▪
No
9. If you are a multinational unitary group, answer questions a, b, and c. Complete Form 42
a. Check the box for your filing method: ▪ worldwide return ▪ water's edge return See Form 14.
b. If a water's edge return is filed, do you elect not to file water's edge spreadsheets? ....................................
Yes ▪
No
c. If a worldwide return is filed, is foreign income computed by making book to tax adjustments? ...................
Yes ▪
No
10. Did you claim the property tax exemption for investment tax credit property acquired this tax year? ...............
Yes ▪
No
11. Is one or more corporations in this report paying the Idaho premium tax? ........................................................
Yes ▪
No
additions
12. Federal taxable income ............................................................................................................................ ▪ 12
13. Interest and dividends not taxable under Internal Revenue Code ........................................................... ▪ 13
14. State, municipal and local taxes measured by net income ...................................................................... ▪ 14
15. Net operating loss deducted on federal return ......................................................................................... ▪ 15
16. Dividends received deduction on federal return ....................................................................................... ▪ 16
17. Other additions, including additions from Form 42, Part II ....................................................................... ▪ 17
18. Add lines 12 through 17 ...........................................................................................................................
18
subtractions
19. Foreign dividend gross-up (Sec. 78, Internal Revenue Code) ................................................................. ▪ 19
20. Interest from Idaho municipal securities ....................................................... ▪ 20
21. Interest on U.S. Government obligations. Attach a schedule ....................... ▪ 21
22. Interest and other expenses related to lines 20 and 21 ................................ ▪ 22
23. Add lines 20 and 21, and subtract line 22 ................................................................................................
23
24. Technological equipment donation ........................................................................................................... ▪ 24
25. Allocated income. Attach a schedule ........................................................... ▪ 25
26. Interest and other expenses related to line 25. Attach a schedule .............. ▪ 26
27. Subtract line 26 from line 25 ....................................................................................................................
27
28. Bonus depreciation. Attach computations ............................................................................................... ▪ 28
29. Other subtractions, including subtractions from Form 42, Part II ............................................................. ▪ 29
30. Total subtractions. Add lines 19, 23, 24, 27, 28 and 29 ..........................................................................
30
31. Net business income subject to apportionment. Subtract line 30 from line 18 ....................................... ▪ 31
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MaiL to: idaho state tax commission, Po box 56, boise id 83756-0056
attacH a coMPLEtE coPY oF Your FEdEraL ForM 1120 or 1120a.
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