Form Pte-01 - Idaho Income Tax Withheld For An Individual Nonresident Owner Of A Pass-Through Entity
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1EFO00238
11-06-12
Instructions for Idaho Form PTE-01
GENERAL INFORMATION
A pass-through entity (PTE) transacting business in Idaho, including a trust or estate with income taxable in Idaho,
may withhold income tax from a nonresident individual owner who isn't included in a composite return or doesn't file
an Idaho Nonresident Owner Agreement. Withholding is not required on nonresident individuals with income of less
than $1,000 for the tax year. The withholding is a prepayment of Idaho income tax for the nonresident owner.
PTE-01 TAX PAYMENT INSTRUCTIONS (WITHHOLDING)
Calculate the amount of income tax to be paid to the Idaho State Tax Commission. Use the highest individual tax
rate on the owner's share of Idaho-source distributive income, including guaranteed payments reportable to Idaho
as Idaho taxable income. The rate is 7.4%.
Payments must be made in the owner's name as it will be shown on the owner's individual income tax return.
In the Amount paid box, enter the amount of income tax withheld on the owner's Idaho source income. Enter the
owner's name, address, and Social Security Number in the spaces provided.
PAYMENT OPTIONS
To pay electronically, visit our website at tax.idaho.gov or call (800) 972-7660 or (208) 334-7660. You can pay
electronically using EFT, ACH Debit, ACH Credit, Credit/Debit Cards, or e-checks. If you're making a payment of
$100,000 or more, you must use ACH Debit or ACH Credit.
You may send a single payment for a maximum of 250 PTE-01 vouchers. For example, if you're making withholding
payments for 300 partners, you would send two checks: one with 250 PTE-01 vouchers, and a second check with
the remaining 50 PTE-01 vouchers.
The total amount of income tax required to be withheld must be paid in full. If payment isn't postmarked on or before
April 15, 2013, the amount due is subject to penalty and interest. Mail to:
Idaho State Tax Commission
PO Box 83784
Boise ID 83707-3784
CUT HERE
F
PTE-01
Idaho Income Tax Withheld
O
R
EFO00238
For An Individual Nonresident Owner Of A Pass-through Entity
M
11-06-12
Tax Code
Tran Code
Amount paid
20___
12
This payment is for tax year:
$
01
12
00
Owner's first name and initial
Last name
Owner's Social Security Number
Address (number, street and apartment number)
City, State and ZIP Code
PTE business name
Federal employee identification number
PTE email address
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