Form 40 2017 Idaho Individual Income Tax Return - Idaho

Form 40 is a Idaho State Tax Commission form also known as the "Idaho Individual Income Tax Return". The latest edition of the form was released in May 31, 2017 and is available for digital filing.

Download a fillable PDF version of the Form 40 down below or find it on Idaho State Tax Commission Forms website.

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8734
40
F
DON'T
2017
O
STAPLE
R
EFO00089
M
05-31-2017
IDAHO INDIVIDUAL INCOME TAX RETURN
.
State Use Only
AMENDED RETURN? Check the box.
.
See page 7 of instructions for the reasons to
amend, and enter the number that applies.
For calendar year 2017 or fiscal year beginning
, ending
Your Social Security number (required)
Your first name and initial
Last name
Deceased
in 2017
Spouse's first name and initial
Last name
Spouse's Social Security number (required)
Deceased
in 2017
Current mailing address
Forms available at tax.idaho.gov
City, state, and ZIP Code
FILING STATUS. Check only one box.
6. EXEMPTIONS.
Yourself a.
I
f someone can claim you as a
Enter "1" in boxes 6a,
If married filing jointly or separately, enter spouse's
dependent, leave box 6a blank.
and 6b, if they apply.
Spouse
b.
name and Social Security number above.
c. List your dependents. If you have more than four, continue on Form 39R.
1.
Single
Enter the total number here ................................................................................ c.
2.
Married filing jointly
First name
Last name
Social Security number
___________________________________________________________________
___________________________________________________________________
3.
Married filing separately
___________________________________________________________________
4.
Head of household
___________________________________________________________________
5.
Qualifying widow(er)
___________________________________________________________________
d. Total exemptions. Add lines 6a through 6c. Must match federal return ............ d.
INCOME. See instructions, page 7.
7. Enter your federal adjusted gross income from federal Form 1040, line 37; federal Form 1040A, line 21;
.
or federal Form 1040EZ, line 4. Include a complete copy of your federal return .......................................................
7
00
8. Additions from Form 39R, Part A, line 7. Include Form 39R ......................................................................................
8
00
9. Total. Add lines 7 and 8 ..............................................................................................................................................
9
00
10. Subtractions from Form 39R, Part B, line 23. Include Form 39R ..............................................................................
10
00
.
11. TOTAL ADJUSTED INCOME. Subtract line 10 from line 9 .....................................................................................
11
00
TAX COMPUTATION. See instructions, page 7.
.
.
a.
If age 65 or older .............................
Yourself
Spouse
.
.
Standard
b.
If blind ..............................................
Yourself
Spouse
12.
CHECK
Deduction
c.
If your parent or someone else can claim you as a dependent,
for Most
.
People
check here and enter zero on lines 18 and 42.
.
Single or
13. Itemized deductions. Include federal Schedule A. Federal limits apply .........................................
00
13
Married Filing
Separately:
.
$6,350
14. All state and local income or general sales taxes included on federal Schedule A, line 5 ...............
14
00
Head of
15. Subtract line 14 from line 13. If you don't use federal Schedule A, enter zero ................................
15
00
.
Household:
$9,350
16. Standard deduction. See instructions, page 7, to determine amount if not standard .......................
16
00
17. Subtract the LARGER of line 15 or 16 from line 11. If less than zero, enter zero ...........................
17
00
Married Filing
.
Jointly or
18. Multiply $4,050 by the number of exemptions claimed on line 6d. Federal limits apply ...................
18
00
Qualifying
.
Widow(er):
19. Idaho taxable income. Subtract line 18 from line 17. If less than zero, enter zero .........................
19
00
$12,700
.
20. Tax from tables or rate schedule. See instructions, page 37 ..........................................................
20
00
Continue to page 2.
{"hS¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise, ID 83756-0056
INCLUDE A COMPLETE COPY OF YOUR FEDERAL RETURN.
8734
40
F
DON'T
2017
O
STAPLE
R
EFO00089
M
05-31-2017
IDAHO INDIVIDUAL INCOME TAX RETURN
.
State Use Only
AMENDED RETURN? Check the box.
.
See page 7 of instructions for the reasons to
amend, and enter the number that applies.
For calendar year 2017 or fiscal year beginning
, ending
Your Social Security number (required)
Your first name and initial
Last name
Deceased
in 2017
Spouse's first name and initial
Last name
Spouse's Social Security number (required)
Deceased
in 2017
Current mailing address
Forms available at tax.idaho.gov
City, state, and ZIP Code
FILING STATUS. Check only one box.
6. EXEMPTIONS.
Yourself a.
I
f someone can claim you as a
Enter "1" in boxes 6a,
If married filing jointly or separately, enter spouse's
dependent, leave box 6a blank.
and 6b, if they apply.
Spouse
b.
name and Social Security number above.
c. List your dependents. If you have more than four, continue on Form 39R.
1.
Single
Enter the total number here ................................................................................ c.
2.
Married filing jointly
First name
Last name
Social Security number
___________________________________________________________________
___________________________________________________________________
3.
Married filing separately
___________________________________________________________________
4.
Head of household
___________________________________________________________________
5.
Qualifying widow(er)
___________________________________________________________________
d. Total exemptions. Add lines 6a through 6c. Must match federal return ............ d.
INCOME. See instructions, page 7.
7. Enter your federal adjusted gross income from federal Form 1040, line 37; federal Form 1040A, line 21;
.
or federal Form 1040EZ, line 4. Include a complete copy of your federal return .......................................................
7
00
8. Additions from Form 39R, Part A, line 7. Include Form 39R ......................................................................................
8
00
9. Total. Add lines 7 and 8 ..............................................................................................................................................
9
00
10. Subtractions from Form 39R, Part B, line 23. Include Form 39R ..............................................................................
10
00
.
11. TOTAL ADJUSTED INCOME. Subtract line 10 from line 9 .....................................................................................
11
00
TAX COMPUTATION. See instructions, page 7.
.
.
a.
If age 65 or older .............................
Yourself
Spouse
.
.
Standard
b.
If blind ..............................................
Yourself
Spouse
12.
CHECK
Deduction
c.
If your parent or someone else can claim you as a dependent,
for Most
.
People
check here and enter zero on lines 18 and 42.
.
Single or
13. Itemized deductions. Include federal Schedule A. Federal limits apply .........................................
00
13
Married Filing
Separately:
.
$6,350
14. All state and local income or general sales taxes included on federal Schedule A, line 5 ...............
14
00
Head of
15. Subtract line 14 from line 13. If you don't use federal Schedule A, enter zero ................................
15
00
.
Household:
$9,350
16. Standard deduction. See instructions, page 7, to determine amount if not standard .......................
16
00
17. Subtract the LARGER of line 15 or 16 from line 11. If less than zero, enter zero ...........................
17
00
Married Filing
.
Jointly or
18. Multiply $4,050 by the number of exemptions claimed on line 6d. Federal limits apply ...................
18
00
Qualifying
.
Widow(er):
19. Idaho taxable income. Subtract line 18 from line 17. If less than zero, enter zero .........................
19
00
$12,700
.
20. Tax from tables or rate schedule. See instructions, page 37 ..........................................................
20
00
Continue to page 2.
{"hS¦}
MAIL TO: Idaho State Tax Commission, PO Box 56, Boise, ID 83756-0056
INCLUDE A COMPLETE COPY OF YOUR FEDERAL RETURN.
Form 40 - 2017
Page 2
EFO00089p2 05-31-2017
21. Tax amount from line 20 ............................................................................................................................................
00
21
.
CREDITS. Limits apply. See instructions, page 8.
00
22. Income tax paid to other states. Include Form 39R and a copy of other states' return .....
22
00
23. Total credits from Form 39R, Part E, line 4. Include Form 39R .......................................
23
00
24. Total business income tax credits from Form 44, Part I, line 9. Include Form 44 ............
24
25. TOTAL CREDITS. Add lines 22 through 24 ..............................................................................................................
25
00
00
26. Subtract line 25 from line 21. If line 25 is more than line 21, enter zero ...................................................................
26
OTHER TAXES. See instructions, page 9.
00
.
27. Fuels tax due. Include Form 75 ................................................................................................................................
27
00
28. Sales/use tax due on untaxed purchases (internet, mail order, and other) .......................................................
28
00
29. Total tax from recapture of income tax credits from Form 44, Part II, line 6. Include Form 44 ..................................
.
29
00
30. Tax from recapture of qualified investment exemption (QIE). Include Form 49ER ...................................................
30
.
10
00
.
31. Permanent building fund. Check the box if you received Idaho public assistance payments for 2017 ..............
31
00
32. TOTAL TAX. Add lines 26 through 31 .......................................................................................................................
32
.
.
DONATIONS. See instructions, page 9.
I want to donate to:
.
.
33. Nongame Wildlife Conservation Fund ...........
________ 34. Idaho Children's Trust Fund ............ _________
.
.
35. Special Olympics Idaho .................................
________ 36. Idaho Guard and Reserve Family ... _________
.
.
37. American Red Cross of Idaho Fund ...............
________ 38. Veterans Support Fund ................... _________
39. Idaho Foodbank Fund ...................................
________ 40. Opportunity Scholarship Program ... _________
00
41. TOTAL TAX PLUS DONATIONS. Add lines 32 through 40 ......................................................................................
41
.
PAYMENTS and OTHER CREDITS. Complete the grocery credit refund worksheet on page 10.
42. Grocery credit. Computed Amount (from worksheet) ..................................................................
______________
.
.
To donate your grocery credit to the Cooperative Welfare Fund, check the box and enter zero on line 42
00
To receive your grocery credit, enter the computed amount on line 42 ....................................................................
.
42
00
43. Maintaining a home for family member age 65 or older or developmentally disabled. Include Form 39R ...............
43
00
.
44. Special fuels tax refund ________________
Gasoline tax refund ___________________
Include Form 75
44
00
.
45. Idaho income tax withheld. Include Form(s) W-2 and any 1099(s) that show Idaho withholding .............................
45
00
.
46. 2017 Form 51 payment(s) and amount applied from 2016 return .............................................................................
46
.
.
00
47. Pass-through income tax. Withheld ____________ Paid by entity _____________
Include Form(s) ID K-1 ....
47
.
00
48. Reimbursement Incentive Act credit ___________ Claim of Right credit ____________ See instructions .........
48
49. TOTAL PAYMENTS AND OTHER CREDITS. Add lines 42 through 48 .....................................................................
49
00
TAX DUE or REFUND. See instructions, page 11. If line 41 is more than line 49, GO TO LINE 50. If line 41 is less than line 49, GO TO LINE 53.
.
50. TAX DUE. Subtract line 49 from line 41 .........................................................................................................
00
.
.
51. Penalty ____________ Interest from the due date
____________
Enter total ..............................................
.
00
51
Check box if penalty is caused by an unqualified Idaho medical savings account withdrawal ........................
.
00
52. TOTAL DUE. Add lines 50 and 51. Make check or money order payable to the Idaho State Tax Commission ..........
52
.
53. OVERPAID. Line 49 minus lines 41 and 51. This is the amount you overpaid .........................................................
53
00
.
54. REFUND. Amount of line 53 to be refunded to you .......................................................................................
00
.
55. ESTIMATED TAX. Amount of line 53 to be applied to your 2018 estimated tax ......................................................
55
00
.
.
56. DIRECT DEPOSIT. See instructions, page 12.
Check if final deposit destination is outside the U.S.
.
.
Checking
Type of
.
Routing No.
Account No.
Account:
Savings
AMENDED RETURN ONLY. Complete this section to determine your tax due or refund. See instructions.
00
57. Total due (line 52) or overpaid (line 53) on this return ...............................................................................................
57
.
58. Refund from original return plus additional refunds ...................................................................................................
58
00
.
59. Tax paid with original return plus additional tax paid .................................................................................................
59
00
60. Amended tax due or refund. Add lines 57 and 58 then subtract line 59 ...................................................................
00
60
.
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. See instructions.
.
.
Your signature
Spouse's signature (if a joint return, BOTH MUST SIGN)
SIGN
HERE
{"hU¦}
.
Date
Preparer's EIN, SSN, or PTIN
Taxpayer's phone number
.
Paid preparer's signature
Preparer's address and phone number

Download Form 40 2017 Idaho Individual Income Tax Return - Idaho

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