Form 65 - Idaho Partnership Return Of Income - 2016, Form Id K-1 - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2016 Page 2

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Form 65 - Page 2

EFO00035p2 08-10-2016

34. Net business income subject to apportionment. Enter the amount from line 33 ......................

35. Partnerships with all activity in Idaho enter 100%. Multistate/multinational partnerships

complete and include Form 42; enter the apportionment factor from Form 42, Part I, line 21 .. ▪ 35

36. Net business income apportioned to Idaho. Multiply line 34 by the percent on line 35 ........... ▪ 36

37. Income allocated to Idaho. See instructions ............................................................................ ▪ 37

38. Partnership income from Form PTE-12, Column b ................................................................... ▪ 38

39. Partnership income from Form PTE-12, Column c ................................................................... ▪ 39

40. Composite income from Form PTE-12, Column e .................................................................... ▪ 40

4 1. Idaho income tax from Form PTE-12, Column f ...................................................................................... ▪ 41

CREDITS

4 2. Credit for contributions to Idaho educational entities .................................... ▪ 42

4 3. Credit for contributions to Idaho youth and rehabilitation facilities ................ ▪ 43

4 4. Total business income tax credits from Form 44, Part I, line 11.

Include Form 44 ............................................................................................

45. Total credits. Add lines 42 through 44 ....................................................................................................

4 6. Subtract line 45 from line 41. If line 45 is greater than line 41, enter zero .............................................

OTHER TAXES

4 7. Permanent building fund tax. See instructions ....................................................................................... ▪ 47

4 8. Total tax from recapture of income tax credits from Form 44, Part II, line 7. Include Form 44 ...............

4 9. Fuels tax due. Include Form 75 .............................................................................................................

50. Sales/Use tax due on Internet, mail order, and other nontaxed purchases .................................... ▪ 50

5 1. Tax from recapture of qualified investment exemption (QIE). Include Form 49ER ................................ ▪ 51

5 2. Total tax. Add lines 46 through 51 .......................................................................................................... ▪ 52

53. Donation to Opportunity Scholarship Program ....................................................................................... ▪ 53

5 4. Total tax plus donations. Add lines 52 and 53 ........................................................................................

PAYMENTS AND OTHER CREDITS

5 5. Estimated tax payments. If made under other EIN(s), provide EIN(s), amount(s), and rollforward(s) ......... ▪ 55

5 6. Special fuels tax refund _______________ Gasoline tax refund _______________ Include Form 75 ..

5 7. Reimbursement Incentive Act credit. Include certificate ........................................................................ ▪ 57

5 8. Total payments and other credits. Add lines 55 through 57....................................................................

If line 54 is more than line 58, GO TO LINE 59. If line 54 is less than line 58, GO TO LINE 62.

REFUND OR PAYMENT DUE

5 9. Tax due. Subtract line 58 from line 54 .................................................................................................... ▪ 59

6 0. Penalty ▪ _________________ Interest from due date ▪ _________________ Enter total ..................

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61. TOTAL DUE. Add line 59 and line 60 ...............................................................................................

6 2. Overpayment. Subtract line 54 from line 58 .......................................................................................... ▪ 62

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6 3. REFUND. Amount of line 62 you want refunded to you ...................................................................

6 4. ESTIMATED TAX. Amount you want credited to your 2017 estimated tax.

Subtract line 63 from line 62 ................................................................................................................... ▪ 64

AMENDED RETURN ONLY. Complete this section to determine your tax due or refund.

6 5. Total due (line 61) or overpayment (line 62) on this return .....................................................................

66. Refund from original return plus additional refunds ................................................................................

6 7. Tax paid with original return plus additional tax paid ..............................................................................

6 8. Amended tax due or refund. Add lines 65 and 66 then subtract line 67 ................................................

Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below.

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

Date

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SIGN

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