Form 58-K-1 (Form 58) - (fill-in pdf)
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(from Federal Schedule K 1) facility investment tax credit Property property owner tax credit $1 000 or more the partnership was required to (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Form 58) (Form 58) to your return (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) 1 22 of this schedule on the applicable lines of 1 Federally exempt income from non ND state 10 Supplier biodiesel or green diesel fuel tax credit 11 Seller biodiesel or green diesel fuel tax credit 12 a Geothermal credit after 12/31/08 14 Employer internship program tax credit 15 Microbusiness tax credit 16 Research expense tax credit 17 a Endowment fund tax credit 18 Workforce recruitment tax credit 19 Credit for wages paid to mobilized employee 20 Angel fund investment tax credit 2013 Partner s Instructions for North Dakota Schedule K 1 (Form 58) Page 2 2014 return 21 Housing incentive fund tax credit 22 Automation tax credit 23 Partnership's apportionment factor 24 Ordinary income (loss) 25 Net rental real estate income (loss) 26 Other net rental income (loss) 27 Guaranteed payments 28 Interest income 29 Ordinary dividends 3 Interest from U S obligations 30 Royalties 31 Net short term capital gain (loss) 32 Net long term capital gain (loss) 33 Net section 1231 gain (loss) 34 Other income (loss) 35 Section 179 deduction 36 Other deductions 38 ND distributive share of income (loss) 39 North Dakota income tax withheld 4 Renaissance zone income exemption 40 North Dakota composite income tax 41 ND 42 Total 5 New or expanding business exemption 6 Gain from eminent domain sale 7 a Renaissance zone: Historic property 8 Seed capital investment tax credit 9 Agricultural commodity processing a composite return filed by the partnership a copy of North Dakota Schedule K 1 a For projects approved before August 1 2013 A Partnership's federal EIN adjusted gross income adjustments and tax credits adjustments and tax credits that may affect the All partners North Dakota Amended amended North Dakota Schedule K 1 (Form 58) Amended Schedule K 1 (Form 58) If amounts from North Dakota Schedule K 1 to and 42 will affect the preparation of your North and allocated to North Dakota based on the and local bonds and foreign securities and the composite income tax paid on them If and you previously filed a North Dakota income applicable) of your return for more information apportioned and allocated to North Dakota If apportionment factors that may affect the are a partnership corporation or other entity assist you in transferring the amounts from Attach a statement to your North Dakota b Endowment fund contribution adjustment b For projects approved after July 31 2013 b Geothermal credit before 1/1/09 B Partnership's name address city state and ZIP code b Renaissance zone: Renaissance fund Beginning behalf by the partnership you must file a North between an amount shown on North Dakota c Biomass solar or wind device credit C Partner's SSN or FEIN (from Federal Schedule K 1) c Renaissance zone: Nonparticipating calculating ordinary income (loss) Calendar year 2013 (Jan 1 Dec 31 2013) Certified North Dakota nonprofit development claim this amount as a tax payment on Form Column B: completed; do not enter the item on the return Composite return election If you are a composite return filed by the partnership composite return the amount shown on this corporation investment tax credit D Partner's name address city state and ZIP code Dakota distributive share of income Include Dakota distributive share of income It also Dakota distributive share of income shown on Dakota income tax return if you are required Dakota income tax return to report and pay the Dakota income tax return to report the changes Dakota individual income tax return you may Dakota Schedule K 1 (Form 58) to your return Dakota Schedule K 1 to show your North Dakota statutory adjustments and tax credits Dakota statutory adjustments and tax credits that deductibility of a passive activity loss capital Deductions Adjustments Credits and Other Items distributive share of income (loss) from the distributive share of income (loss) in a E What type of entity is this partner? Ending ends For example if you file on a calendar Enter the partnership s apportionment factor entity treated like a partnership or corporation estate or trust you must report to North Dakota F If partner is an individual estate or trust partner is a: filing Form 40) See the instructions to Final Fiscal year: Beginning 2013 Ending 20 Form 38 fi ler (nonresident only): Form 38 filer: Form 38 page 2 Part 1 Form 40 filer: Form 58 filer: Include the amounts from lines Form 60 filer: form and line number contained in these Form ND 1 fi ler (nonresident only): Form ND 1 filer: Form ND 1 line 4a from Schedule FACT line 14 from the partnership is taxable under federal from this schedule: from this schedule: Column B: from this schedule: On: from this schedule: On: from this schedule: Schedule Part 2 Full year nonresident of North Dakota Full year resident of North Dakota G Is partner included in a composite return? gain (loss) gains losses and deductions that are included in gains losses and deductions that you must H Partner's share of profit and loss: have received North Dakota Schedule K 1 to I Partner's ownership percentage: % I R C Section 179 property disposition If applicable the amount shown on this line If the full amount of any item is not included If you are a nonresident individual estate or If you are a North Dakota resident individual If you are a partnership corporation or other If you elected to include your North Dakota in February 2014 report the amounts on your in income gains losses deductions and other in your adjusted gross income on your federal Include the amount Include the amount Include the amount On Schedule ND 1NR Include the amount On Tax Computation income (loss) income and pay any tax due on it income gains losses and deductions in a income gains losses and deductions that are income tax law If you have North Dakota income tax law the North Dakota portion of that income tax paid on your behalf by the income tax return (using Form 40) to report the income tax return as instructed below based on income tax return because of limitations on the income tax return explaining any difference income tax return if you are required to fi le one income tax return These instructions will individual income tax return North Dakota individual income tax return see the remainder individual income tax return This is for your individual who elected to include your share of information only instructions for more information on whether or instructions generally refers to the form to be is the amount of North Dakota income tax It also shows your share of the partnership s items are shown in Part 4 of North Dakota items You also must attach a copy of the Line 1 Sch SA line 4 Line 10 Line 10 Sch ND 1TC line 6 Line 11 Line 11 Sch ND 1TC line 7 Line 12a Line 12a 12c Line 12a Sch ND 1TC line 14b Line 13 Line 14 Line 14 Sch ND 1TC line 8a Line 15 Line 15 Sch ND 1TC line 9a Line 16 Line 16 Sch ND 1TC line 10a Line 17a Line 17a Form 38 page 1 line 3 Line 17a Sch ND 1TC line 12 Line 17b Line 17b See instructions to Line 18 Line 18 Sch ND 1TC line 13a Line 19 Line 19 Sch ND 1TC line 15 line 2 Line 2 Sch SA line 3 Line 20 Line 20 Sch ND 1TC line 11a Line 21 Line 21 Sch ND 1TC line 19 Line 22 Line 22 Sch ND 1TC line 20 Line 23 Line 28 Line 1 Line 29 Line 2 Line 3 Line 3 Form 38 page 2 Part 1 Line 3 Form ND 1 line 7 Line 3 Sch SA line 11 Line 30 Line 5 Line 30 Line 6 Line 33 Line 4 or 7 Line 34 Line 8 Line 37 Line 4 Line 37 Line 4 or 7 Line 38 Line 39 Line 40 line 4a Line 4a Sch RZ Part 1 line 19a Line 4a Sch RZ Part 1 line 19a Line 4b Line 4b Sch RZ Part 1 line 19b Line 4b Sch RZ Part 1 line 19b line 4d Line 5 Line 5 Form 38 page 2 Part 1 Line 5 Form ND 1SA line 2 Line 5 Page 1 line 9 Line 6 Line 6 Not applicable Line 6 Sch SA line 16 Line 7a Line 7a Sch RZ Part 4 line 7 Line 7a Sch RZ Part 4 line 7 Line 7b Line 7b Sch RZ Part 5 line 4 Line 7b Sch RZ Part 5 line 4 Line 7c Line 7c Sch RZ Part 6 line 6 Line 7c Sch RZ Part 6 line 6 Line 8 Line 8 Sch ND 1TC line 4 Line 8 Sch TC line 12 Line 9 Line 9 Sch ND 1TC line 3 Line 9 Sch TC line 15 line anywhere on your return It is for your line is the amount of North Dakota composite Lines 1 2 Lines 1 2 Not applicable Lines 1 22 Lines 12a 13 Not applicable Lines 12b 13 Lines 12b 13 Not applicable Lines 14 16 Form 38 page 1 line 3 Lines 18 22 Form 38 page 1 line 3 Lines 24 27 Line 5 Lines 24 27 Line 6 Lines 24 37 Lines 28 29 Line 2 Lines 31 32 Line 4 Lines 31 33 Line 4 Lines 35 36 Line 5 Lines 35 36 Line 6 Lines 8 11 Form 38 page 1 line 3 loss section 179 deduction or for any other losses and deductions that are apportioned may affect the preparation of the North Dakota ND 1 line 28 Attach a copy of the North Nonresident individual estate or Nonresident individual estate or trust Nonresident individual only Nonresident individual only If you have a Nonresident individual or tax exempt Nonresident individual or taxexempt nonresident individual who elected to include North Dakota North Dakota distributive share of income of North Dakota Office of State Tax Commissioner North Dakota Office of State Tax Commissioner North Dakota Schedule K 1 (Form 58) is North Dakota Schedule K 1 only to show your Not applicable Not applicable not have the same tax year enter the amounts not required to file your own North Dakota not you have to file a North Dakota return Note: Any reference to another North Dakota Note: If you later choose to file your own North Note: The terminology Not applicable in the of North Dakota of these instructions for how to transfer the on the North Dakota return that you fi le for on where to include the factor information from organization investment tax credit organization partner only organization you have received North Page 1 Part 1 Partnership information Part 2 Partner information Part 3 Part 3 All partners ND adjustments and tax credits Part 4 Part 5 Part 6 Part 6 Partnership or corporation partner only Part II in the case of certain corporations part or all of your distributive share of income Part year resident partner If you are a nonresident individual partner only partner only North Dakota income (loss) Partner s Instructions for North Dakota Schedule K 1 (Form 58) Partner's Share of North Dakota Income (Loss) Partnership and corporation partnership Do not enter the amount from this partnership If you made this election you are Partnership or corporation partner If you partnership s activity in North Dakota These Partnership's tax year: Payroll preparation of your North Dakota income tax preservation/renovation tax credit Profit % provided to you by the partnership to show your Purpose of schedule rate of 3 22% unless you elected to include it in reason enter on your North Dakota return only report on your North Dakota income tax return reported on your North Dakota income tax required income tax on them Resident individual estate or trust partner return return return return However if you and the partnership do right hand column of the following lists means Sales Sch K line 1 Sch K line 10a Sch K line 11a Sch K line 12a Sch K line 13a Sch K line 13b Sch K line 14a Sch K line 15 Sch K line 16 Sch K line 17 Sch K line 18 Sch K line 2a Sch K line 2b Sch K line 3 Sch K line 4a Sch K line 4b Sch K line 4c Sch K line 5 Sch K line 6 Sch K line 7 Sch K line 8 Sch K line 9 Sch SA line 5 Sch TC line 13 Sch TC line 14 Sch TC line 16 Sch TC line 17 Sch TC line 18 Sch TC line 19 Sch TC line 21 Sch TC line 22 Sch TC line 23 Sch TC line 24 Sch TC line 3 Sch TC line 5 Sch TC line 8 Schedule FACT (or Schedule CR Part II if Schedule K 1 Schedule K 1 (Form 58) and the amount Schedule K 1 (Form 58) from the partnership Schedule K 1 on your 2013 North Dakota Schedule K 1 shows your share of these items Schedule K 1 Unless you are a nonresident Schedule K of Form 58 See separate instructions See the instructions to Part 5 line 38 of these share of the income gains losses deductions share of the partnership s North Dakota income share of the partnership s North Dakota statutory show your share of the partnership s North shows your share of the partnership s North State and local income taxes deducted in tax credits and other items from the partnership Tax exempt organization If you are a taxexempt Tax exempt organization only The North tax return you must file an amended North taxable income is taxable under North Dakota taxable income you must file a North Dakota that portion of the item included in your federal that the item does not apply to the return being that you need to complete your North Dakota the amounts from the 2013 North Dakota the factor information shown in Part 6 lines 41 the schedule to your North Dakota income tax the tax year in which the partnership s tax year the type of return you are filing these items in a composite return filed on your this amount on Form ND 1 line 28 Attach This is the net amount of your North Dakota this line includes your share of the partnership s this schedule to complete Schedule FACT (or Schedule CR to support the amount claimed to your amended North Dakota income tax Transfer these amounts to your North Dakota treated like a partnership or corporation you trust lines 24 through 37 of Part 4 show your trust partners only North Dakota used for the 2013 tax year Therefore report withheld by the partnership from your North withhold North Dakota income tax from it at the www nd gov/tax year basis and the partnership s tax year ends you are not required to file a North Dakota you later choose to file your own North Dakota you received an amended North Dakota your entire share of the partnership s income your federal taxable income You have received your return your share of the partnership s income gains your share of the partnership s North Dakota