Form 41 - Idaho Corporation Income Tax Return - 2003
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1
28734
41
2003
F
IDAHO CORPORATION INCOME TAX RETURN
O
R
M
TC41031
7-22-03
.
AMENDED RETURN, check the box.
See instructions, page 5 for the reasons
.
Mo
Day
Year
Mo
Day
Year
for amending and enter the number.
03
ending
For calendar year 2003, 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
1.
Did the corporate name change? If yes, enter the previous name.
Yes
.
No
2.
If a federal audit was finalized this year, enter the latest year audited. .........................................
.
3.
Is this an inactive corporation or nameholder corporation? ...............................................................................
Yes
No
4.
Quarterly estimated payments:
.
a. Were federal quarterly estimated payments required? ..................................................................................
Yes
No
.
b. Were quarterly estimated payments based on annualized amounts? ...........................................................
Yes
No
.
5.
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Withdrawn from Idaho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 federal employer identification number.
6.
Enter the extended federal due date if this is a short period return.
.
7.
Is this an electrical or telephone utility? ..............................................................................................................
Yes
No
.
8.
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 included in this report operating in Idaho or authorized to do business
.
in Idaho? ......................................................................................................................................................
Yes
No
9.
If you are a multinational taxpayer, answer questions a., b. and c. Complete Form 42.
.
a. Check the box for your filing method:
1.
worldwide return
.
2.
water's edge return
.
Yes
No
b. If a water's edge return is filed, do you elect to forego filing water's edge spreadsheets? .............................
.
Yes
No
c. If a worldwide return is filed, is foreign income computed by making book to tax adjustments? ....................
.
Yes
10.
Did you claim the property tax exemption for investment tax credit property acquired this tax year? ..................
No
ADDITIONS
.
11
11.
Federal taxable income ..............................................................................................................................
.
12
12.
Interest and dividends not taxable under Internal Revenue Code ...............................................................
.
13
State, municipal and local taxes measured by net income ..........................................................................
13.
.
14
14.
Net operating loss deducted on federal return ...........................................................................................
.
15
Dividends received deduction on federal return ..........................................................................................
15.
.
16
16.
Other additions, including additions for bonus depreciation and from Part II, Form 42 ...............................
17
17.
Add lines 11 through 16.
SUBTRACTIONS
.
18
18.
Foreign dividend gross-up (Sec. 78, Internal Revenue Code) ....................................................................
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
19.
Interest from Idaho municipal securities .......................................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
19
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
20.
Interest on U.S. Government obligations. Attach a schedule. ......................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
20
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
21.
Interest and other expenses related to lines 19 and 20 .................................
21
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
22
22.
Add lines 19 and 20, and subtract line 21. .................................................................................................
.
23
23.
Technological equipment donation .............................................................................................................
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
24.
Allocated income. Attach a schedule. ...........................................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
24
.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
25.
Interest and other expenses related to line 24. Attach a schedule. ...............
25
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
26
26.
Subtract line 25 from line 24. .....................................................................................................................
.
27
27.
Other subtractions, including subtractions for bonus depreciation and from Part II, Form 42 .....................
28
28.
Total subtractions. Add lines 18, 22, 23, 26 and 27. ..................................................................................
.
29
29.
Net business income subject to apportionment. Subtract line 28 from line 17.
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