Form 41s - Idaho S Corporation Income Tax Return - 2012

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41S

2012

IDAHO S CORPORATION INCOME TAX RETURN

EFO00028

11-06-12

State use only

For calendar year

AMENDED RETURN, check the box.

Mo Day Year

2012, or fiscal

See instructions, page 11 for the reasons

▪ _____

ending

year beginning

for amending and enter the number.

Business name

State use only

Federal employer identification number

Business mailing address

City, State and Zip Code

1. Did the corporation include Idaho Form PTE-12 with this return? .....................................................................

Yes ▪

a. Is this a composite return? ............................................................................................................................

Yes ▪

2. If a federal audit was finalized this year, enter the latest year audited ................................. ▪ ____________

3. Is this an inactive corporation or nameholder corporation? ...............................................................................

Yes ▪

4. a. Were federal estimated tax payments required? ...........................................................................................

Yes ▪

b. Were estimated tax payments based on annualized amounts? ....................................................................

Yes ▪

5. Is this a final return? ...........................................................................................................................................

Yes ▪

If yes, check the proper box below and enter the date the event occurred ___________________________

Withdrawn from Idaho Dissolved Merged or reorganized Enter new FEIN __________________

6. Is this an electrical or telephone utility? .............................................................................................................

Yes ▪

7. Did the ownership change during the year? ......................................................................................................

Yes ▪

8. Enter the amount of investment tax credit earned this tax year ......................................................................... ▪

9. Enter the amount of broadband equipment investment credit earned this tax year ........................................... ▪

10. Enter the amount of credit for Idaho research activities earned this tax year .................................................... ▪

11. Enter the amount of biofuel infrastructure investment tax credit earned this tax year ....................................... ▪

12. Did you claim the property tax exemption for investment tax credit property acquired this tax year? ...............

Yes ▪

INCOME

13. Ordinary income (loss). Form 1120S, page 1 ......................................................................................... ▪ 13

14. Net income (loss) from rental real estate activities. Form 1120S, Schedule K ....................................... ▪ 14

15 Net income (loss) from other rental activities. Form 1120S, Schedule K ............................................... ▪ 15

16. Portfolio income (loss). Form 1120S, Schedule K................................................................................... ▪ 16

17. Bonus depreciation. Include computations ............................................................................................. ▪ 17

18. Other items. See instructions ................................................................................................................. ▪ 18

19. Net distributable income. Add lines 13 through 18 ..................................................................................

ADDITIONS

20. Interest and dividends not taxable under Internal Revenue Code ........................................................... ▪ 20

21. State, municipal and local taxes measured by net income. Include a schedule ..................................... ▪ 21

22. Other additions ......................................................................................................................................... ▪ 22

23. Add lines 19 through 22 ...........................................................................................................................

SUBTRACTIONS

24. Interest from Idaho municipal securities ....................................................... ▪ 24

25. Interest on U.S. Government obligations. Include a schedule ..................... ▪ 25

26. Interest and other expenses related to lines 24 and 25 ................................ ▪ 26

27. Add lines 24 and 25, and subtract line 26 ................................................................................................

28. Technological equipment donation ........................................................................................................... ▪ 28

29. Allocated income. Include a schedule .......................................................... ▪ 29

30. Interest and other expenses related to line 29. Include a schedule ............. ▪ 30

31. Subtract line 30 from line 29 ....................................................................................................................

32. Bonus depreciation. Include computations ............................................................................................. ▪ 32

33. Other subtractions .................................................................................................................................... ▪ 33

34. Total subtractions. Add lines 27, 28, 31, 32, and 33 ...............................................................................

35. Net business income subject to apportionment. Subtract line 34 from line 23 ....................................... ▪ 35

{"7?¦}

MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056

INCLUDE A COMPLETE COPY OF YOUR FEDERAL FORM 1120S.