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Form 65 Idaho Partnership Return of Income
1 Did the partnership include Idaho Form PTE 12 with this return? Yes No 10 Did you claim the property tax exemption for investment tax credit property acquired this tax year? Yes No 11 Ordinary income (loss) from trade or business activities Form 1065 page 1 11 12 Net income (loss) from rental real estate activities Form 1065 Schedule K 12 13 Net income (loss) from other rental activities Form 1065 Schedule K 13 14 Portfolio income (loss) Form 1065 Schedule K 14 15 Other items See instructions 15 16 Net distributable income Add lines 11 through 15 16 17 Interest and dividends not taxable under Internal Revenue Code 17 18 State municipal and local taxes measured by net income 18 2 Enter the latest year for which a federal audit has been completed 21 Add lines 16 through 20 21 22 Interest from Idaho municipal securities 22 23 Interest on U S Government obligations Include a schedule 23 24 Interest and other expenses related to lines 22 and 23 24 25 Add lines 22 and 23 and subtract line 24 25 26 Technological equipment donation 26 27 Allocated income Include a schedule 27 28 Interest and other expenses related to line 27 Include a schedule 28 29 Subtract line 28 from line 27 29 3 Is this a final return? Yes No 30 Bonus depreciation Include computations 30 31 Other subtractions 31 32 Total subtractions Add lines 25 26 29 30 and 31 32 33 Net business income subject to apportionment Subtract line 32 from line 21 33 34 Net business income subject to apportionment Enter the amount from line 33 34 35 Partnerships with all activity in Idaho enter 100% Multistate/multinational partnerships 36 Net business income apportioned to Idaho Multiply line 34 by the percent on line 35 36 37 Income allocated to Idaho See instructions 37 38 Partnership income of partners exempt from backup withholding 38 39 Partnership income of partners filing and reporting income to Idaho 39 4 Is this an electrical or telephone utility? Yes No 40 Taxable income Add lines 36 and 37 subtract lines 38 and 39 40 41 Idaho income tax Multiply line 40 by 7 4% 41 42 Credit for contributions to Idaho educational entities 42 43 Credit for contributions to Idaho youth and rehabilitation facilities 43 44 Total business income tax credits from Form 44 Part I line 12 45 Total credits Add lines 42 through 44 45 46 Subtract line 45 from line 41 If line 45 is greater than line 41 enter zero 46 47 Permanent building fund tax See instructions 47 48 Total tax from recapture of income tax credits from Form 44 Part II line 7 Include Form 44 48 49 Fuels tax due Include Form 75 49 5 Did the ownership change during the year? Yes No 50 Sales/Use tax due on Internet mail order and other nontaxed purchases 50 51 Tax from recapture of qualified investment exemption (QIE) Include Form 49ER 51 52 Total tax Add lines 46 through 51 52 54 Total tax plus donations Add lines 52 and 53 54 55 Estimated tax payments 55 56 Special fuels tax refund Gasoline tax refund Include Form 75 56 57 Hire One Act credit Include Form 72 57 58 Total payments and other credits Add lines 55 through 57 58 59 Tax due Subtract line 58 from line 54 59 6 Enter the amount of investment tax credit earned this tax year 60 Penalty Interest from due date Enter total 60 61 TOTAL DUE Add line 59 and line 60 62 Overpayment Subtract line 54 from line 58 62 63 REFUND Amount of line 62 you want refunded to you 64 ESTIMATED TAX Amount you want credited to your 2013 estimated tax 65 Total due (line 61) or overpayment (line 62) on this return 65 66 Refund from original return plus additional refunds 66 67 Tax paid with original return plus additional tax paid 67 68 Amended tax due or refund Add lines 65 and 66 and subtract line 67 68 7 Enter the amount of broadband equipment investment credit earned this tax year 8 Enter the amount of credit for Idaho research activities earned this tax year 9 Enter the amount of biofuel infrastructure investment tax credit earned this tax year a Is this a composite return? Yes No complete and attach Form 42 Enter the apportionment factor from Form 42 Part I line 21 35 EFO00035p2 11 06 12 Form 65 Page 2 Federal employer identification number If line 54 is more than line 58 GO TO LINE 59 If line 54 is less than line 58 GO TO LINE 62 If yes check the proper box below and enter the date the event occurred Include Form 44 44 Signature of officer Date Subtract line 63 from line 62 64 Title Phone number Under penalties of perjury I declare that to the best of my knowledge and belief this return is true correct and complete Withdrawn from Idaho Dissolved Within 180 days of receiving this return the Idaho State Tax Commission may discuss this return with the paid preparer identified below {"7 } {"7] } 11 06 12 19 Bonus depreciation Include computations 19 20 Other additions 20 53 Donation to Opportunity Scholarship Program 53 ADDITIONS Address and phone number AMENDED RETURN check the box AMENDED RETURN ONLY Complete this section to determine your tax due or refund Business mailing address Business name City State and Zip Code CREDITS EFO00035 ending for amending and enter the number For calendar year 2012 or fiscal IDAHO PARTNERSHIP RETURN OF INCOME INCLUDE A COMPLETE COPY OF YOUR FEDERAL FORM 1065 INCOME MAIL TO: Idaho State Tax Commission PO Box 56 Boise ID 83756 0056 Mo Day Year OTHER TAXES Paid preparer's signature Preparer's EIN SSN or PTIN PAYMENTS AND OTHER CREDITS REFUND OR PAYMENT DUE See instructions page 4 for the reasons State use only SUBTRACTIONS year beginning