DDS-2 (page 2): Idaho Domestic Disclosure Spreadsheet Schedule of Income and State Tax Liabilities (Revision)
Idaho · Idaho Tax Commission · Used for tax years 2024, 2025, 2026
Form DDS-2, page 2, is the Idaho Domestic Disclosure Spreadsheet Schedule of Income and State Tax Liabilities. It records apportionment percentages, nonbusiness income or loss, destination sales, state income, and total state tax, with references to Forms DDS-2C, DDS-2D, and DDS-
What you'll need
Page 2 references these forms as sources for entries:
- Form DDS-2C: Apportionment percentage.
- Form DDS-2D: Nonbusiness income/loss total and nonbusiness income/loss allocated to the state.
- Form DDS-2E: Destination sales.
Questions people ask
What identifying information does page 2 ask for?
The form has fields for the filer and the income year ended.
Where does the apportionment percentage come from?
The form directs you to Form DDS-2C.
Where do the nonbusiness income/loss amounts come from?
Both the total and the amount allocated to the state come from Form DDS-2D.
Where does the destination sales amount come from?
The form directs you to Form DDS-2E.