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Idaho Free Printable Form 39R, Resident Supplemental Schedule 2020 for 2021 Idaho Idaho Supplemental Schedule (Resident)

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Idaho Supplemental Schedule (Resident)
Form 39R, Resident Supplemental Schedule 2020

Form 39R Resident Supplemental Schedule Names as shown on return 2020 Social Security number A. Additions. See instructions, page 27. 1. Federal net operating loss deduction included on Form 40, line 7 .......................................... ▪ 1 00 2. Capital loss carryover incurred outside the state before becoming an Idaho resident ............ ▪ 2 00 3. Non-Idaho state and local bond interest and dividends ........................................................... ▪ 3 00 4. Idaho college savings account withdrawal .............................................................................. ▪ 4 00 5. Bonus depreciation. Include Form 4562s ................................................................................ ▪ 5 00 6. Other additions. Include explanation ....................................................................................... ▪ 6 00 7. Total additions. Add lines 1 through 6. Enter here and on Form 40, line 8 .............................. ▪ B. Subtractions. See instructions, page 28. 1. Idaho net operating loss carryover ▪ 7 00 1 00 2. State income tax refund, if included in federal income ............................................................ ▪ 2 00 3. Interest from U.S. government obligations .............................................................................. ▪ 3 00 4. Energy efficiency upgrades ..................................................................................................... ▪ 4 00 e. Add lines 5a through 5d. Can’t exceed $5,000 ................................................................ ▪ 5e 00 6. Child/dependent care. Complete worksheet on page 29 and include federal Form 2441 ...... ▪ 6 00 7. Social Security and railroad benefits, if included in federal income ........................................ ▪ 7 00 f. Enter the smaller of line 8d or 8e here ............................................................................. ▪ 8f 00 9. Technological equipment donation .......................................................................................... ▪ 9 00 10. Idaho capital gains deduction. Include Form CG .................................................................... ▪ 10 00 11. Active duty military pay earned outside of Idaho ..................................................................... ▪ 11 00 12. Adoption expenses .................................................................................................................. ▪ 12 00 Idaho net operating loss carryback ▪ Enter total here .............................. 5. Alternative energy device deduction Year Acquired Type of Device Total Cost Percentage a. 2020 $ X 40% b. 2019 $ X 20% c. 2018 $ X 20% d. 2017 $ X 20% = 5a ▪ = 5b ▪ 00 = 5c ▪ = 5d ▪ 00 00 00 8. Retirement benefits deduction ▪ 8a 00 b. Federal Railroad Retirement benefits received ........................... ▪ 8b 00 c. Social Security benefits received ................................................ ▪ 8c 00 d. Line 8a minus lines 8b and 8c. If less than zero, enter zero ....... 8d 00 e. Qualified retirement benefits included in federal income ............. ▪ 8e 00 a. If single, enter $36,132 or if married filing jointly, enter $54,198 13. Idaho medical savings account. Contributions Interest ▪ 13 00 14. Idaho college savings program ............................................................................................... ▪ 14 00 15. Maintaining a home for the aged or developmentally disabled ............................................... ▪ 15 00 16. Idaho lottery winnings, less than $600 per prize ..................................................................... ▪ 16 00 17. Income earned on a reservation by an American Indian ......................................................... ▪ 17 00 Financial Institution EFO00088 07-13-2020  Account number Page 1 of 2 Form 39R Names as shown on return 2020 (continued) Social Security number 18. Health insurance premiums ..................................................................................................... ▪ 18 19. Long-term care insurance ....................................................................................................... ▪ 19 00 20. Workers’ compensation insurance .......................................................................................... ▪ 20 00 21. Bonus depreciation. Include Form 4562s ................................................................................ ▪ 21 00 22. First-time home buyer savings account.  Financial Institution ▪ Contributions 00 Interest Account number By checking the box, I attest that I am a first-time home buyer. See instructions.  ▪ 22‌ 00 23. Other subtractions. Include explanation .................................................................................. ▪ 23 00 24. Total subtractions. Add lines 1 through 4, 5e through 7, and 8f through 23. Enter here and on Form 40, line 10 ........................................................................................ ▪ 24 00 C. Credit for income tax paid to other states. See instructions, page 35. This credit is being claimed for taxes paid to: ▪ (State name) 1. Idaho tax, Form 40, line 20 ................................................................ 2. Federal adjusted gross income earned in other state adjusted for Idaho modifications. See instructions ................................................ ▪ 1 3. Idaho adjusted income. See instructions ........................................... 3 4. Divide line 2 by line 3. Enter percentage here ................................... 4 00 Include a copy of the income tax return and 00 a separate Form 39R 00 for each state for which a credit is claimed. 2 % 5. Multiply line 1 by line 4. Enter amount here ............................................................................. 5 00 6. Other state’s tax due minus its income tax credits .................................................................. ▪ 6 00 7. Enter the smaller of lines 5 or 6 here and on Form 40, line 22 ................................................ ▪ D. Credits for Idaho educational entity and Idaho youth and rehabilitation facility contributions, and live organ donation expenses. See instructions, page 36. 7 00 1. Credit for Idaho educational entity contributions ..................................................................... ▪ 1 00 2. Credit for Idaho youth and rehabilitation facility contributions ................................................. ▪ 2 00 3. Credit for live organ donation expenses .................................................................................. ▪ 3 00 4 00 4. Total credits. Add lines 1 through 3. Enter total here and on Form 40, line 23 ........................ Maintaining a home for a family member age 65 or older or a family member with a E. developmental disability. See instructions, page 37. 1. Did you maintain a home for an immediate family member age 65 or older (not including you and your spouse) and provide more than one-half of that person’s support? ................... 2. Did you maintain a home for an immediate family member with a developmental disability (including you and your spouse) and provide more than one-half of that person’s support? .... Yes No Yes No 3. List each family member you’re claiming: First Name Family Member’s Name Last Name Family Member’s Social Security Number Relationship to Person Filing Return Family Member’s Birthdate (mm/dd/yyyy) 4. Total amount claimed ($100 for each qualifying member but not more than $300). Enter here and on Form 40, line 44. (Credit can’t be claimed if you took $1,000 deduction on Part B, line 15.) .................................................................................................. F. Check here if Developmentally Disabled 4 00 Dependents: (Continued from Form 40, page 1, line 6) First Name EFO00088 07-13-2020  Last Name Social Security Number Birthdate (mm/dd/yyyy) Page 2 of 2
Extracted from PDF file 2020-idaho-form-39r.pdf, last modified December 2020

More about the Idaho FORM 39R Individual Income Tax TY 2020

We last updated the Idaho Supplemental Schedule (Resident) in January 2021, so this is the latest version of FORM 39R, fully updated for tax year 2020. You can download or print current or past-year PDFs of FORM 39R directly from TaxFormFinder. You can print other Idaho tax forms here.


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Other Idaho Individual Income Tax Forms:

TaxFormFinder has an additional 65 Idaho income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
FORM 24 Idaho Grocery Credit Refund
FORM 51 Estimated Payment of Idaho Individual Income Tax
FORM ID-VP Income Tax Payment Voucher
FORM 40 Idaho Individual Income Tax
FORM 43 Idaho Part-Year Resident & Nonresident Income Tax Return

Download all ID tax forms View all 66 Idaho Income Tax Forms


Form Sources:

Idaho usually releases forms for the current tax year between January and April. We last updated Idaho FORM 39R from the State Tax Commission in January 2021.

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About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Idaho FORM 39R

We have a total of nine past-year versions of FORM 39R in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 FORM 39R

Form 39R, Resident Supplemental Schedule 2020

2019 FORM 39R

Form 39R, Resident Supplemental Schedule 2019

2018 FORM 39R

Form 39NR, Supplemental Schedule for Form 43 2018

2017 FORM 39R

Form 39R - Idaho Supplemental Schedule for Form 40

PDF Form Pack generated by formuPack 2012 FORM 39R

PDF Form Pack


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