Forms/Guides - Idaho State Tax Commission

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Group: Income tax (business) 2016

(Date in parentheses is date the document was published or last revised.)
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Forms and form instructions

Form 14 Water's Edge Election and Consent (08-04-2020) F
Find more Combined Reporting forms below
Form 29 Oil and Gas Production Tax Statement (Monthly) (08-04-2020) F
Form 402 Individual Apportionment for Multistate Businesses (09-02-2020) F
2016 Form 41 Corporation Income Tax Return 2016 (08-03-2016) F
2016 Form 41, 41S, 44, 42 Instructions - Corporation S-Corporation Income Tax 2016 (10-12-2016)
2016 Form 41A Supplemental Schedule of Affiliated Entities 2016 (06-07-2016)
2016 Form 41A INSTRUCTIONS Supplemental Schedule of Affiliated Entities 2016 (07-13-2016)
2016 Form 41ES Estimated Tax Payment/Extension of Time Payment Idaho Business Income Tax and Instructions 2016 (08-29-2016) F
2016 Form 41ESR Underpayment of Estimated Tax and Instructions 2016 (10-24-2016) F
2016 Form 41EST INSTRUCTIONS Payment of Estimated Business Income Tax with Worksheet 2016 (09-11-2015)
2016 Form 41S S Corporation Income Tax Return 2016 (08-10-2016) F
2016 Form 42 Apportionment and Combined Reporting Adjustments 2016 (08-02-2011)
2016 Form 44 Business Income Tax Credits and Credit Recapture 2016 (04-13-2016) F
2016 Form 47 Mine License Tax Return and Instructions 2016 (05-13-2016) F
Form 48 Kilowatt Hour (KWH) License Tax Statement (08-04-2020) F
Form 48-C Kilowatt Hour (KWH) License Tax Statement for Cogenerator (08-04-2020) F
Form 48-CM Kilowatt Hour (KWH) License Tax Statement for Cogenerator (Monthly) (08-04-2020) F
2016 Form 49 Investment Tax Credit and Instructions 2016 (03-04-2016) F
2016 Form 49C Investment Tax Credit Carryover and Instructions 2016 (04-13-2016) F
2016 Form 49E Property Tax Exemption Election Form 2016 (03-04-2016)
2016 Form 49E INSTRUCTIONS Property Tax Exemption Election Form 2016 (05-02-2016)
2016 Form 49ER Recapture of Qualified Investment Exemption From Property Tax (12-30-2016)
2016 Form 49R Recapture of Idaho Investment Tax Credit and Instructions 2016 (07-14-2015) F
2016 Form 55 Idaho Credit for Qualifying New Employees (08-09-2016)
Form 56 Net Operating Loss Carryforward/Carryback and Instructions (09-22-2020) F
2016 Form 65 Partnership Return of Income 2016 (08-10-2016) F
2016 Form 65, 44, 42 Instructions - Idaho Partnership Income Tax (10-05-2016)
2016 Form 66 Fiduciary Income Tax Return 2016 (08-09-2016) F
2016 Form 66, 44 Instructions - Fiduciary Income Tax (10-05-2016)
2016 Form 67 Credit for Idaho Research Activities and Instructions 2016 (03-09-2016) F
2016 Form 68 Broadband Equipment Investment Credit and Instructions 2016 (03-04-2016) F
2016 Form 68R Recapture of Idaho Broadband Equipment Investment Credit and Instructions 2016 (12-13-2016) F
2016 Form 70 Statement of Credit Transfer and Instructions 2016 (04-13-2016)
2016 Form 71 Idaho Biofuel Infrastructure Investment Tax Credit (07-07-2016) F
2016 Form 71R Recapture of Idaho Biofuel Infrastructure Investment Tax Credit (07-23-2015)
Form 75 Fuels Use Report and Instructions (09-24-2020) F
Form 75-NM Fuels Tax Refund Worksheet, Nontaxable Miles (Special Fuels Only) (10-29-2018) F
Form 75-PTO Fuels Tax Refund Worksheet, Power Take-off and Auxiliary Engine (08-26-2021) F
2016 Form 83 Small Employer Investment Tax Credit and Instructions 2016 (07-07-2016) F
2016 Form 83R Recapture of Idaho Small Employer Investment Tax Credit and Instructions 2016 (12-14-2016) F
2016 Form 84 Small Employer Real Property Improvement Tax Credit and Instructions 2016 (07-07-2016) F
2016 Form 84R Recapture of Idaho Small Employer Real Property Improvement Tax Credit and Instructions 2016 (12-14-2016)
2016 Form 85 Small Employer New Jobs Tax Credit and Instructions 2016 (07-07-2016) F
2016 Form 85R Recapture of Idaho Small Employer New Jobs Tax Credit and Instructions 2016 (07-23-2015) F
Form 89SE Certification for Idaho's Small Employer Tax Incentives and Instructions (09-23-2020) F
Form 96 Annual Information Return (01-05-2021) F
Form ADT Application for Amusement Device Permit (08-21-2020)
2016 Form ID K-1 Partner's, Shareholder's or Beneficiary's Share of Idaho Adjustments, Credits, etc. and Instructions 2016 (12-07-2016) F
Form ID-MS1 Employee's Idaho Military Spouse Withholding Exemption Certificate 2021 (02-07-2020) F
2016 Form PTE-01 Income Tax Withheld for an Individual Nonresident Owner of a Pass-through Entity 2016 (05-02-2016)
2016 Form PTE-12 Schedule for Pass-through Owners 2016 (07-22-2016) F
2016 Form PTE-12 Instructions Schedule for Pass-through Owners 2016 (07-22-2016)
2016 Form PTE-NROA NonResident Owner Agreement and Instructions 2016 (04-19-2016)

Combined Reporting

Visit our Combined Reporting page for more information

Instructions for Domestic Disclosure Spreadsheets (04-17-2001)

Form 14 Water's Edge Election and Consent (08-04-2020)

Form DDS-1 Idaho Domestic Disclosure Spreadsheet - Affiliated Corporations (03-06-2001)

Form DDS-2 (page 1) Idaho Domestic Disclosure Spreadsheet - Nonbusiness Income/Loss (03-22-2001)

Form DDS-2 (page 2) Idaho Domestic Disclosure Spreadsheet - Nonbusiness Income/Loss (03-06-2001)

Form DDS-2A Idaho Domestic Disclosure Spreadsheet - State Filing Requirements (03-06-2001)

Form DDS-2B Idaho Domestic Disclosure Spreadsheet - Combined Filing Group (03-22-2001)

Form DDS-2C Idaho Domestic Disclosure Spreadsheet - Apportionment Percentage (03-22-2001)

Form DDS-2D Idaho Domestic Disclosure Spreadsheet - Nonbusiness Income/Loss (03-06-2001)

Form DDS-2E Idaho Domestic Disclosure Spreadsheet - Destination Sales (03-06-2001)

Guides

2015 Pass-Through Entities (PTE) Checklist (03-02-2016)
Audits - Your Rights & Responsibilities (11-13-2018)
Combined Reporting Example (09-13-2018)
How Your Income Tax Penalty Is Calculated (07-06-2016)
Idaho Conformity and Tax Reform (04-30-2018)
Idaho Taxpayer Rights (08-27-2019)
Pass-through reporting requirements flowchart (05-18-2021)

(Date in parentheses is date the document was published or last revised.)
F indicates a fill-in (and print, but not save) form. Learn more about our fill-in forms

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