Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 IT-20 Schedule F Indiana Department of Revenue State Form 49104 05 (R22 / 8-23) Allocation of Non-Business Income and 06 Indiana Non-Unitary Partnership Income 07 08 For Tax Year Beginning 2023 and Ending 09 10 11 Name as shown on return Federal Employer Identification Number 12 13 Complete all applicable sections. See separate instructions for IT-20 Schedule F in income tax booklet. Attach additional sheets if necessary. Identify 14 each item of income. Indicate the amount of related non-business expenses (other than state income taxes) for each income source. For every line 15 with an entry, subtract column B from column A and enter the net amount in column C. Also enter the net amount in column D if the income is 16 attributable to Indiana. Use a minus sign to denote negative amounts. Round all entries. 17 18 Column AA Column BB Column A Column B Column C Column D 19 (1) Dividends (not from DISC or FSCs) Percent Total Related Net Amount Net Amount 20 Excess after federal and state Owned Amount Expenses All Sources Indiana Source foreign source dividends deduction: (if foreign) 21 22 Source 23 00 00 00 00 24 00 00 00 00 25 00 00 00 00 26 00 00 00 00 27 00 00 00 00 28 00 00 00 00 29 00 00 00 00 30 00 00 00 00 31 Carry forward subtotals from additional sheets 00 00 00 00 32 Total Dividends, Expenses, and Net Amounts 00 00 1C 00 1D 00 33 (2) Interest (Do not include interest from U.S. government obligations.) 34 Source and Type Short / Long 35 Term 36 00 00 00 00 37 00 00 00 00 38 00 00 00 00 39 00 00 00 00 40 00 00 00 00 41 00 00 00 00 42 Carry forward subtotals from additional sheets 00 00 00 00 43 Total Interest, Expenses, and Net Amounts 00 00 2C 00 2D 00 44 (3) Net Capital Gains or Losses from Sale or Exchange of Personal Property and Real Estate (Indicate if tangible or intangible property.) 45 Source and Type Gross Proceeds 46 00 00 00 00 00 47 00 00 00 00 00 48 00 00 00 00 00 49 00 00 00 00 00 50 00 00 00 00 00 51 00 00 00 00 00 52 00 00 00 00 00 53 Carry forward subtotals from additional sheets 00 00 00 00 54 Total Net Gains, Expenses, and Net Amounts 00 00 3C 00 3D 00 55 56 57 58 59 60 61 62 *10723111694* 63 10723111694 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 IT-20 Schedule F 05 (continued) 06 07 Column AA Column BB Column A Column B Column C Column D 08 (4) Rents and Royalties from Former or Gross Related Net Amount Net Amount 09 Tangible Personal Property Current Amount Expenses All Sources Indiana Source and Real Estate Business 10 Use? 11 (Yes/No) 12 Source 13 00 00 00 00 14 00 00 00 00 15 00 00 00 00 16 00 00 00 00 17 00 00 00 00 18 Carry forward subtotals from additional sheets 00 00 00 00 19 Total Rents / Royalties, Expenses, and Net Amounts 00 00 4C 00 4D 00 20 (5) Patents, Copyrights, and Royalties from Intangible Property 21 Source 22 00 00 00 00 23 00 00 00 00 24 00 00 00 00 25 00 00 00 00 26 00 00 00 00 27 Carry forward subtotals from additional sheets 00 00 00 00 28 Total Patents / Royalties, Expenses, and Net Amounts 00 00 5C 00 5D 00 29 (6) Other (Non-Business Income) 30 Source and Type 31 00 00 00 00 32 00 00 00 00 33 00 00 00 00 34 00 00 00 00 35 00 00 00 00 36 Carry forward subtotals from additional sheets 00 00 00 00 37 Total Other Income, Expenses, and Net Amounts 00 00 6C 00 6D 00 38 (7) Total Non-Business Income 7A 39 (add subtotals in column A) 00 Indiana IN K-1 40 (8) Total Related Expenses (add subtotals in column B, Distributive Share of 8B 41 lines (1) through (6)) 00 Federal K-1 Income from Distributive Share Non-Unitary/ 42 (9) Distributive Share Income from Non-Unitary Partnerships and Tiered Partnerships of Income from Tiered Partnership 43 Column AA Column BB Non-Unitary/Tiered (including 44 Name of Partnership (List previously apportioned/allocated partnership distributions.) LLC or LLP Partnership(s) modifications) 45 00 00 46 00 00 47 00 00 48 Carry forward subtotals from additional sheets 00 00 49 Total Federal Non-Unitary Partnership Income; Net Amount Attributed to Indiana 9C 00 9D 00 50 (10) Total Net Non-Business and Non-Unitary Partnership Income 51 (add subtotals in column C, lines 1C through 6C plus line 9C) 10C 52 Carry total of line 10C to line 14 of Form IT-20. 00 53 (11) Total Net Non-Business and Non-Unitary Partnership Income from Indiana Sources 54 (add subtotals in column D, lines 1D through 6D plus line 9D) 11D 55 Carry total of line 11D to line 18 of Form IT-20. 00 56 57 58 59 60 61 62 *10723121694* 63 10723121694 64 65 66 |