Form 41s - Idaho S Corporation Income Tax Return - 2001

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41S
IDAHO S CORPORATION INCOME TAX RETURN
2001
F
O
R
TC41S11
M
9-12-01
.
Check the box if this is an amended return.
.
See instructions, page 9 for the reasons
Mo
Day
Year
Mo
Day
Year
for amending and enter the number.
01
ending
For calendar year 2001, or fiscal year beginning
Business name
Federal employer identification number
.
.
F M
.
Business mailing address
Do you need Idaho income tax forms
Yes
No
mailed to you next year?
City, State and Zip Code
Did the corporate name change? If yes, enter the previous name.
1.
Yes
No
.
If a federal audit was finalized this year, enter the latest year audited. ...........................................
2.
.
3.
Is this an inactive corporation or nameholder corporation? ..............................................................................
Yes
No
Quarterly estimated payments:
4.
.
a. Were federal quarterly estimated payments required? .................................................................................
Yes
No
.
b. Were quarterly estimated payments based on annualized amounts? ..........................................................
Yes
No
.
Is this a final return? ........................................................................................................................................
5.
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Withdrawn from Idaho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 federal employer identification number.
.
Yes
No
Is this an electrical or telephone utility? .............................................................................................................
6.
.
Yes
No
Did the ownership change during the year? .....................................................................................................
7.
.
a. Enter the amount of investment tax credit earned this tax year. ....................................................................
8.
.
b. Enter the amount of recapture of investment tax credit for this tax year. .......................................................
.
Enter the amount of credit for qualifying new employees earned this tax year. .................................................
9.
.
a. Enter the amount of credit for Idaho research activities earned this tax year. ................................................
10.
.
b. Enter the amount of broadband equipment investment credit earned this tax year. ......................................
.
c. Enter the amount of incentive investment tax credit earned this tax year. ......................................................
INCOME
.
Ordinary income (loss). Form 1120S, page 1 ...........................................................................................
11.
11
.
Net income (loss) from rental real estate activities. Form 1120S, Schedule K ...........................................
12.
12
.
Net income (loss) from other rental activities. Form 1120S, Schedule K ...................................................
13.
13
.
Portfolio income (loss). Form 1120S, Schedule K ....................................................................................
14.
14
.
Other income (loss). Form 1120S, Schedule K ........................................................................................
15.
15
.
16.
Deductions. Form 1120S, Schedule K .....................................................................................................
16
Net distributable income. Add lines 11 through 15, and subtract line 16.
17.
17
ADDITIONS
.
Interest and dividends not taxable under Internal Revenue Code ..............................................................
18.
18
.
19.
State, municipal and local taxes measured by net income. Attach a schedule. .........................................
19
.
Other additions .........................................................................................................................................
20.
20
Add lines 17 through 20.
21.
21
SUBTRACTIONS
.
Interest from Idaho municipal securities .........................................................
22.
22
.
23.
Interest on U.S. Government obligations. Attach a schedule. ........................
23
.
Interest and other expenses related to lines 22 and 23 ..................................
24.
24
Add lines 22 and 23, and subtract line 24. ................................................................................................
25.
25
.
Technological equipment donation ............................................................................................................
26.
26
.
Allocated income. Attach a schedule. ............................................................
27.
27
.
28.
Interest and other expenses related to line 27. Attach a schedule. ................
28
Subtract line 28 from line 27. ....................................................................................................................
29.
29
Total subtractions. Add lines 25, 26, and 29. ............................................................................................
30.
30
.
Net business income subject to apportionment. Subtract line 30 from line 21.
31.
31

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