65
2011
IDAHO PARTNERSHIP RETURN OF INCOME
F
o
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EFO00035
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08-25-11
State use only
.
amended return, check the box.
For calendar year
Mo Day Year
Mo Day Year
See instructions, page 4 for the reasons
2011, or fiscal
▪ ______
11
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 partnership include Idaho Form PTE-12 with this return?......................................................................
Yes ▪
No
2. Enter the latest year for which a federal audit has been completed .................................... ▪ ____________
3. 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Withdrawn from Idaho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
4. Is this an electrical or telephone utility?..............................................................................................................
Yes ▪
No
5. Did the ownership change during the year? .......................................................................................................
Yes ▪
No
6. Enter the amount of investment tax credit earned this tax year ......................................................................... ▪
7. Enter the amount of broadband equipment investment credit earned this tax year ........................................... ▪
8. Enter the amount of credit for Idaho research activities earned this tax year .................................................... ▪
9. Enter the amount of biofuel infrastructure investment tax credit earned this tax year ....................................... ▪
10. Did you claim the property tax exemption for investment tax credit property acquired this tax year? ...............
Yes ▪
No
income
11. Ordinary income (loss) from trade or business activities. Form 1065, page 1 ....................................... ▪ 11
1 2. Net income (loss) from rental real estate activities. Form 1065, Schedule K ......................................... ▪ 12
1 3 Net income (loss) from other rental activities. Form 1065, Schedule K ................................................. ▪ 13
1 4. Portfolio income (loss). Form 1065, Schedule K .................................................................................... ▪ 14
1 5. Other income (loss) and guaranteed payments. Form 1065, Schedule K ............................................. ▪ 15
1 6. Net distributable income. Add lines 11 through 15 .................................................................................
16
additions
17. Interest and dividends not taxable under Internal Revenue Code .......................................................... ▪ 17
1 8. State, municipal and local taxes measured by net income ..................................................................... ▪ 18
19. Bonus depreciation. Include computations ............................................................................................ ▪ 19
20. Other additions ........................................................................................................................................ ▪ 20
2 1. Add lines 16 through 20 ..........................................................................................................................
21
subtractions
22. Interest from Idaho municipal securities ........................................................ ▪ 22
2 3. Interest on U.S. Government obligations. Include a schedule ..................... ▪ 23
24. Interest and other expenses related to lines 22 and 23 ................................ ▪ 24
2 5. Add lines 22 and 23, and subtract line 24 ...............................................................................................
25
26. Technological equipment donation .......................................................................................................... ▪ 26
2 7. Allocated income. Include a schedule .......................................................... ▪ 27
28. Interest and other expenses related to line 27. Include a schedule ............. ▪ 28
2 9. Subtract line 28 from line 27....................................................................................................................
29
30. Bonus depreciation. Include computations............................................................................................. ▪ 30
31. Other subtractions ................................................................................................................................... ▪ 31
3 2. Total subtractions. Add lines 25, 26, 29, 30 and 31 ................................................................................
32
3 3. Net business income subject to apportionment. Subtract line 32 from line 21 ....................................... ▪ 33
maiL to: idaho state tax commission, Po box 56, boise id 83756-0056
incLude a comPLete coPY oF Your FederaL Form 1065.
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