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Idaho Free Printable Form PTE-01, Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity and instructions for 2020 Idaho Idaho Income Tax Withheld for An Individual Nonresident Owner Of A Pass-through Entity

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Idaho Income Tax Withheld for An Individual Nonresident Owner Of A Pass-through Entity
Form PTE-01, Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity and instructions

Form PTE-01 — Instructions Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity General Information A pass-through entity (entity), as defined in Idaho Code section 63-3006C, includes a partnership, limited liability company taxed as a partnership, an S corporation, a trust or an estate. An entity transacting business in Idaho must withhold income tax for nonresident individual owners who: • Have distributable income of $1,000 or more for the tax year • Aren’t included in a composite return • Haven’t filed an Idaho Nonresident Owner Agreement or • Aren’t a corporation, partnership, trust or estate Send payment with completed Forms PTE-01 for the above individuals. Don’t send payment with the entity return. PTE-01 Tax Payment Instructions (Withholding) Calculate the amount of income tax you must pay to the Idaho State Tax Commission. Multiply the owner’s share of Idaho-source distributable income by 6.925%. This includes guaranteed payments reportable to Idaho as Idaho taxable income. Complete Form PTE-01 with the owner’s name as it will be shown on the owner’s individual income tax return. In the Amount Paid box, enter the amount of income tax withheld on the owner’s Idaho-source income. Enter the owner’s name, address and Social Security number in the spaces provided. Grantor trusts and disregarded entities will complete the bottom row and provide the name and Social Security number of the individual reporting the withholding tax. How to Pay To pay online, visit tax.idaho.gov/epay. You can pay using EFT, ACH Debit, ACH Credit, credit/debit cards or e-checks. If you’re making a payment of $100,000 or more, you must use ACH Debit or ACH Credit. You can send a single payment for a maximum of 250 PTE-01 vouchers. For example, if you’re making withholding payments for 300 individual owners, you would send two checks: one with 250 PTE-01 vouchers and a second check with the remaining 50 PTE-01 vouchers. You must pay the total amount of income tax required to be withheld. If your payment isn’t postmarked or electronically submitted on or before April 15, 2020, we’ll charge penalty and interest on the amount due. Check Payments. Make your check or money order payable to the Idaho State Tax Commission. Don’t staple your check to your voucher or send a check stub. Mail voucher and payment to: Idaho State Tax Commission, PO Box 83784, Boise ID 83707-3784. Contact us: In the Boise area: (208) 334-7660 | Toll free: (800) 972-7660 Hearing impaired (TDD) (800) 377-3529 tax.idaho.gov/contact Form PTE-01 — Voucher Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity Tax Code This payment is for tax year: 20 Owner’s first name and initial 01 Tran Code 12 Owner’s last name Mail to: Idaho State Tax Commission PO Box 83784 Boise ID 83707-3784 Amount Paid $ Owner’s current mailing address (number, street and apartment number) City State Entity business name Federal Employer Identification Number (EIN) ZIP Code Entity email address Complete if applicable. The owner is a grantor trust or disregarded entity and the income is reported by: Name EFO00238 Social Security number 06-03-2019  00 Owner’s Social Security number
Extracted from PDF file 2019-idaho-form-pte-01.pdf, last modified October 2019

More about the Idaho FORM PTE-01 Individual Income Tax Nonresident TY 2019

We last updated the Idaho Income Tax Withheld for An Individual Nonresident Owner Of A Pass-through Entity in March 2020, so this is the latest version of FORM PTE-01, fully updated for tax year 2019. You can download or print current or past-year PDFs of FORM PTE-01 directly from TaxFormFinder. You can print other Idaho tax forms here.

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 40 Idaho Individual Income Tax
FORM 51 Estimated Payment of Idaho Individual Income Tax
Income Tax Instructions Idaho Income Tax Instruction Booklet
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 PTE-01 from the State Tax Commission in March 2020.

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FORM PTE-01 is an Idaho Individual Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.

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 PTE-01

We have a total of seven past-year versions of FORM PTE-01 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 FORM PTE-01

Form PTE-01, Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity and instructions

2017 FORM PTE-01

Form PTE-01 - Idaho Income Tax Withheld for an Individual Nonresident Owner of a Pass-through Entity

2016 FORM PTE-01

Form PTE-01 - Idaho Income Tax Withheld for an Individual Nonresident Owner of a Pass-through Entity


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