Enlarge image | IT-20 Schedule F Indiana Department of Revenue State Form 49104 (R22 / 8-23) Allocation of Non-Business Income and Indiana Non-Unitary Partnership Income For Tax Year Beginning 2023 and Ending Name as shown on return Federal Employer Identification Number Complete all applicable sections. See separate instructions for IT-20 Schedule F in income tax booklet. Attach additional sheets if necessary. Identify each item of income. Indicate the amount of related non-business expenses (other than state income taxes) for each income source. For every line 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 attributable to Indiana. Use a minus sign to denote negative amounts. Round all entries. Column AA Column BB Column A Column B Column C Column D (1) Dividends (not from DISC or FSCs) Percent Total Related Net Amount Net Amount Excess after federal and state Owned Amount Expenses All Sources Indiana Source foreign source dividends deduction: (if foreign) Source 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Dividends, Expenses, and Net Amounts 00 00 1C 00 1D 00 (2) Interest (Do not include interest from U.S. government obligations.) Source and Type Short / Long Term 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Interest, Expenses, and Net Amounts 00 00 2C 00 2D 00 (3) Net Capital Gains or Losses from Sale or Exchange of Personal Property and Real Estate (Indicate if tangible or intangible property.) Source and Type Gross Proceeds 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Net Gains, Expenses, and Net Amounts 00 00 3C 00 3D 00 *10723111694* 10723111694 |
Enlarge image | IT-20 Schedule F (continued) Column AA Column BB Column A Column B Column C Column D (4) Rents and Royalties from Former or Gross Related Net Amount Net Amount Tangible Personal Property Current Amount Expenses All Sources Indiana Source and Real Estate Business Use? (Yes/No) Source 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Rents / Royalties, Expenses, and Net Amounts 00 00 4C 00 4D 00 (5) Patents, Copyrights, and Royalties from Intangible Property Source 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Patents / Royalties, Expenses, and Net Amounts 00 00 5C 00 5D 00 (6) Other (Non-Business Income) Source and Type 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 00 00 Total Other Income, Expenses, and Net Amounts 00 00 6C 00 6D 00 (7) Total Non-Business Income 7A (add subtotals in column A) 00 Indiana IN K-1 (8) Total Related Expenses (add subtotals in column B, Distributive Share of 8B lines (1) through (6)) 00 Federal K-1 Income from (9) Distributive Share Income from Non-Unitary Partnerships and Tiered Partnerships Distributive Share Non-Unitary/ of Income from Tiered Partnership Column AA Column BB Non-Unitary/Tiered (including Name of Partnership (List previously apportioned/allocated partnership distributions.) LLC or LLP Partnership(s) modifications) 00 00 00 00 00 00 Carry forward subtotals from additional sheets 00 00 Total Federal Non-Unitary Partnership Income; Net Amount Attributed to Indiana 9C 00 9D 00 (10) Total Net Non-Business and Non-Unitary Partnership Income (add subtotals in column C, lines 1C through 6C plus line 9C) 10C Carry total of line 10C to line 14 of Form IT-20. 00 (11) Total Net Non-Business and Non-Unitary Partnership Income from Indiana Sources (add subtotals in column D, lines 1D through 6D plus line 9D) 11D Carry total of line 11D to line 18 of Form IT-20. 00 *10723121694* 10723121694 |