Form 38 - Schedule K-1 - Beneficiary'S Share Of North Dakota Income (Loss),deductions, Adjustments, Credits, And Other Items With Instructions - 2011
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1
2
3North Dakota Office of State Tax Commissioner
North Dakota
Final
Amended
Schedule K-1
2011
Partnership's tax year:
(Form 58)
Calendar year 2011
(Jan. 1 - Dec. 31, 2011)
Partner's Share of North Dakota Income (Loss),
Fiscal year:
Beginning _________, 2011, Ending _________, 20____
Deductions, Adjustments, Credits, and Other Items
See separate instructions
12 a Geothermal credit - after 12/31/08
Part 1
Partnership information
b Geothermal credit - before 1/1/09
A Partnership's federal EIN
c Biomass, solar, or wind device credit
13 Certified North Dakota nonprofit development
corporation investment tax credit
B Partnership's name, address, city, state, and ZIP code
14 Employer internship program tax credit
15 Microbusiness tax credit
16 Research expense tax credit
17 a Endowment fund tax credit
Part 2
Partner information
b Endowment fund contribution adjustment
C Partner's SSN or FEIN (from Federal Schedule K-1)
18 Workforce recruitment credit
D Partner's name, address, city, state, and ZIP code
19 Credit for wages paid to mobilized employee
(from Federal Schedule K-1)
20 a Angel fund investment credit
b Angel fund investment credit purchased
21 Housing incentive fund credit
Nonresident individual, estate or trust
Part 4
E What type of entity is this partner? ________________________________
partner only - North Dakota income (loss)
F If partner is an individual, estate, or trust, partner is a:
Full-year resident
of North Dakota
Part-year resident
22 Partnership's apportionment factor
of North Dakota
Full-year nonresident
of North Dakota
23 Ordinary income (loss)
Yes
No
G Is partner included in a composite return?
24 Net rental real estate income (loss)
H Partner's share of profit and loss:
Beginning
Ending
25 Other net rental income (loss)
Profit
%
%
26 Guaranteed payments
Loss
%
%
27 Interest income
I Partner's ownership percentage: ____________%
28 Ordinary dividends
Part 3
All partners - ND adjustments and tax credits
29 Royalties
1 Federally-exempt income from non-ND state
30 Net short-term capital gain (loss)
and local bonds and foreign securities
31 Net long-term capital gain (loss)
2 State and local income taxes deducted in
calculating ordinary income (loss)
32 Net section 1231 gain (loss)
3 Interest from U.S. obligations
33 Other income (loss)
4 Renaissance zone income exemption
34 Section 179 deduction
35 Other deductions
5 New or expanding business exemption
36 I.R.C. Section 179 property disposition
6 Gain from eminent domain sale
gain (loss)
7 a Renaissance zone: Historic property
Part 5
Nonresident individual partner only
preservation/renovation tax credit
b Renaissance zone: Renaissance fund
37 ND distributive share of income (loss)
organization investment tax credit
38 North Dakota income tax withheld
c Renaissance zone: Nonparticipating
property owner credit
39 North Dakota composite income tax
8 Seed capital investment tax credit
Part 6
Partnership or corporation partner only
9 Agricultural commodity processing
Property
Payroll
Sales
facility investment tax credit
40 ND
10 Supplier biodiesel or green diesel fuel tax credit
41 Total
11 Seller biodiesel or green diesel fuel tax credit
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