Form 41 - Idaho Corporation Income Tax Return - 2014
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1
2IDAHO CORPORATION INCOME TAX RETURN
F
41
2014
O
R
EFO00025
M
06-25-14
State use only
For calendar year
.
AMENDED RETURN, check the box.
Mo Day Year
Mo Day Year
See instructions, page 6 for the reasons
2014, or fiscal
▪ ______
ending
for amending and enter the number.
14
year beginning
Business name
State use only
Federal employer identification number
Business mailing address
.
NAICS Code
City, State and Zip Code
____________________
1. If a federal audit was finalized this year, enter the latest year audited ..................................... ▪
2. Is this an inactive corporation or nameholder corporation? ...............................................................................
Yes ▪
No
3. a. Were federal estimated tax payments required? ...........................................................................................
Yes ▪
No
b. Were estimated tax payments based on annualized amounts? ....................................................................
Yes ▪
No
4. 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Withdrawn from Idaho Dissolved Merged or reorganized Enter new EIN ________________
5. Is this an electrical or telephone utility? .............................................................................................................
Yes ▪
No
6. EIN of parent from consolidated Form 1120, Schedule K as filed with the IRS ▪ ______________________
7. 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
8. 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
9. Did you claim the property tax exemption for investment tax credit property acquired this tax year? ...............
Yes ▪
No
10. Is one or more corporations in this report paying the Idaho premium tax? ........................................................
Yes ▪
No
ADDITIONS
11. Federal taxable income ................................................................................................................... ▪ 11
12. Interest and dividends not taxable under Internal Revenue Code ................................................... ▪ 12
13. State, municipal, and local taxes measured by net income ............................................................. ▪ 13
14. Net operating loss deducted on federal return ................................................................................ ▪ 14
15. Dividends received deduction on federal return .............................................................................. ▪ 15
16. Bonus depreciation. Include computations ..................................................................................... ▪ 16
17. Other additions, including additions from Form 42, Part II .............................................................. ▪ 17
18. Add lines 11 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. Include 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. Include a schedule ................................................. ▪ 25
26. Interest and other expenses related to line 25. Include a schedule ..... ▪ 26
27. Subtract line 26 from line 25 ............................................................................................................
27
28. Bonus depreciation. Include 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
{"K!¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056
INCLUDE A COMPLETE COPY OF YOUR FEDERAL FORM 1120 OR 1120A.
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