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Idaho Free Printable Form 66, Fiduciary Income Tax Return 2018 for 2019 Idaho Idaho Fiduciary Income Tax

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Idaho Fiduciary Income Tax
Form 66, Fiduciary Income Tax Return 2018

DON'T STAPLE 66 F O R M EFO00036 IDAHO FIDUCIARY INCOME TAX RETURN 06-06-2018 . AMENDED RETURN? Check the box. See page 5 of instructions for reasons to amend and enter the number that applies. Name of estate or trust 2018 State use only ▪ ____ For calendar year 2018 or fiscal year beginning Mo Day Year 18 State use only Mo Day Year ending Federal Employer Identification Number (EIN) Name and title of fiduciary Current mailing address of fiduciary (number and street) DON'T STAPLE City, state, and ZIP Code Check all that apply: ▪ Resident Return ▪ Part-Year Resident Return ▪ Nonresident Return ▪ Composite Return ▪ Grantor Trust ▪ Electing Small Business Trust ▪ Qualified Funeral Trust (QFT) ▪ Qualified DisabilityTrust (QDT) 1. If reporting for an estate: a. Decedent's Social Security number ________________________ b. Decedent's date of death ___________________ c. Was the decedent a resident of Idaho?......................................................................................................... Yes ▪ No d. If no, enter the state of residence ______________________________________________________ 2. Does this estate or trust have any nonresident beneficiaries?............................................................................ Yes ▪ No 3. Is this a final return?............................................................................................................................................ Yes ▪ No 4. Idaho adjusted income. Enter the amount from Schedule B, page 2, line 11........................................... 4 5. Income distribution deduction to beneficiaries.......................................................................................... ▪ 5 6. Estate tax deduction.................................................................................................................................. ▪ 6 7. Subtract lines 5 and 6 from line 4.............................................................................................................. ▪ 7 8. Exemption. See instructions..................................................................................................................... ▪ 8 9. Idaho taxable income. Subtract line 8 from line 7.................................................................................... ▪ 9 10. Idaho income tax. Use the Tax Computation Schedule. See instructions............................................... ▪ 10 11. Donation to Opportunity Scholarship Program.......................................................................................... ▪ 11 12. Credits. Enter the amount from Schedule C, page 2, line 6. See instructions........................................ 12 13. Add lines 10 and 11, then subtract line 12. If less than zero, enter zero.................................................. ▪ 13 14. Income distribution reportable by beneficiaries. See instructions............................................................ ▪ 14 15. Tax on income distribution. Multiply line 14 by 6.925% ▪______________ less credits ▪_____________ 15 16. Permanent building fund tax. See instructions. Enter zero if this is a QFT............................................. ▪ 16 17. Total tax from recapture of income tax credits from Form 44, Part II, line 6. Include Form 44................. 17 18. Fuels tax due. Include Form 75................................................................................................................ 18 19. Sales/Use tax due on untaxed purchases (online, mail order, and other)......................................... ▪ 19 20. Tax from recapture of qualified investment exemption. Include Form 49ER............................................ ▪ 20 21. Tax on Electing Small Business Trust or QFT composite return. See instructions................................... ▪ 21 22. Total tax. Add lines 13 and 15 through 21................................................................................................ ▪ 22 23. Estimated tax payments. If made under other EIN(s), provide EIN(s), amount(s), and rollforward(s).......... ▪ 23 24. Idaho income tax withheld. Include Form(s) W-2 or 1099........................................................................ ▪ 24 25. Special fuels tax refund ___________ Gasoline tax refund ___________ Include Form 75................... 25 26. Tax Reimbursement Incentive credit. Include certificate ......................................................................... ▪ 26 27. Total payments and other credits. Add lines 23 through 26 .................................................................... 27 REFUND or PAYMENT DUE If line 22 is more than line 27, go to line 28. If line 22 is less than line 27, go to line 31. 28. Tax due. Subtract line 27 from line 22...................................................................................................... ▪ 28 29. Penalty ▪ __________________ Interest from due date ▪ _________________ Enter total................ 29 30. TOTAL DUE. Add lines 28 and 29..................................................................................................... ▪ 31. Overpayment. Subtract line 22 from line 27............................................................................................. ▪ 31 32. REFUND. Amount of line 31 you want refunded to you.................................................................... ▪ 3. ESTIMATED TAX. Amount you want credited to your 2019 estimated tax. 3 Subtract line 32 from line 31..................................................................................................................... ▪ 33 {"s¡¦} EFO00036p2 06-06-2018 Form 66 - Page 2 Schedule A - Computation of the federal taxable income of the estate or trust from Idaho sources. To be completed by all part-year resident and nonresident estates and trusts. 1. Total income from federal Form 1041, line 9............................................................................................. 1 2. Income from Idaho sources. Include a schedule.................................................. 2 3. Idaho capital gain or (loss). Include a schedule................................................... 3 4. Add lines 2 and 3...................................................................................................................................... 4 5. Percent of total federal income from Idaho sources. Divide line 4 by line 1.............................................. 5 6. Deductions from federal Form 1041 not allocable to any specific income................................................ 6 % 7. Prorated deductions. Multiply line 6 by line 5........................................................................................... 7 8. Federal taxable income from Idaho sources. Subtract line 7 from line 4. Enter here and on Schedule B, line 1....................................................................................................... 8 Schedule B - Idaho Adjusted Income 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Adjusted total income or (loss). Federal Form 1041, line 17 or Schedule A, line 8 if nonresident............ ▪ 1 Interest and dividends not taxable under Internal Revenue Code. Include a schedule............................ ▪ 2 State, municipal, and local income taxes deducted on federal return. See instructions........................... ▪ 3 Net operating loss deducted on federal return.......................................................................................... ▪ 4 Addition for bonus depreciation. Include a schedule ................................................................................ ▪ 5 Other additions. Include a schedule.......................................................................................................... ▪ 6 Idaho net operating loss carryover ▪ ______________ carryback ▪ ______________ Enter total........ 7 Income exempt from Idaho tax. Include a schedule.................................................................................. ▪ 8 Subtraction for bonus depreciation. Include a schedule .......................................................................... ▪ 9 Other subtractions. Include a schedule.................................................................................................... ▪ 10 Idaho adjusted income. Add lines 1 through 6 and subtract lines 7 through 10. Enter here and on line 4, page 1............................................................................................................... 11 Schedule C - Credits Yes ▪ No 1. Did you claim the qualified investment exemption for investment tax credit property acquired this tax year? 2. Credit for income tax paid to other states - Nonresidents can't claim this credit. a. Idaho income tax, line 10, page 1.................................................................. 2a Include a copy of the b. Total income from federal Form 1041, line 9.................................................. 2b income tax return and a c. Enter the portion of line b derived from sources in and taxed separate Form 66, page 2 by the other state........................................................................................... ▪ 2c d. Divide line c by line b. Enter percentage here................................................ 2d % for each state for which a credit is claimed. e. Multiply line a by line d................................................................................... 2e 3. 4. 5. 6. f. Other state's tax due less its income tax credits............................................ ▪ 2f g. Credit for income tax paid to other states. Enter the smaller of line e or line f. A copy of the other state's return MUST accompany this return......................................................... ▪ 2g Credit for contributions to Idaho educational entities................................................................................ ▪ 3 Credit for contributions to Idaho youth and rehabilitation facilities............................................................ ▪ 4 Total business income tax credits from Form 44, Part I, line 9. Include Form 44..................................... 5 Total credits. Add lines 2g through 5. Enter total here and on line 12, page 1........................................ 6 . Within 180 days of receiving this return, the Idaho State Tax Commission may discuss this return with the paid preparer identified below. Under penalties of perjury, I declare that to the best of my knowledge and belief this return is true, correct, and complete. Signature of fiduciary Paid preparer's signature ▪ ▪ Preparer's EIN, SSN, or PTIN SIGN HERE Date Phone number Address Phone number ▪ MAIL TO: Idaho State Tax Commission, PO Box 56, Boise ID 83756-0056 INCLUDE A COMPLETE COPY OF YOUR FEDERAL FORM 1041.
Extracted from PDF file 2018-idaho-form-66.pdf, last modified September 2018

More about the Idaho FORM 66 Corporate Income Tax Tax Return TY 2018

We last updated the Idaho Fiduciary Income Tax in February 2019, so this is the latest version of FORM 66, fully updated for tax year 2018. You can download or print current or past-year PDFs of FORM 66 directly from TaxFormFinder. You can print other Idaho tax forms here.

Other Idaho Corporate 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 41 Idaho Corporation Income Tax Return
FORM 41ES Quarterly Estimated Tax/Extension of Time Payment
FORM 75 Fuels Use Report
FORM 65 Idaho Partnership Return of Income
FORM 49 Idaho Investment Tax Credit

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 66 from the State Tax Commission in February 2019.

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FORM 66 is an Idaho Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Idaho FORM 66

We have a total of eight past-year versions of FORM 66 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 FORM 66

Form 66, Fiduciary Income Tax Return 2018

2017 FORM 66

Form 66 - Idaho Fiduciary Income Tax Return


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