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04  Schedule                                         Indiana Department of Revenue
05 IT-20NOL                                          Corporate Income Tax
06 State Form 439                       Indiana Net Operating Loss Deduction
07  (R20 / 8-23)                            Use a minus sign to denote negative amounts.                                                                                                Page attachment sequence #9
08
09  Name of Corporation or Organization                                                            Federal Employer Identification Number
10
11
12 Part 1 — Computation of Indiana Net Operating Loss
13  Name of Entity reporting NOL                                                    Federal Employer Identification Number of Entity reporting NOL
14
15
16  Tax Year of Net Operating Loss (must have filed Indiana IT-20 or IT-20NP): MM/DD/YYYY ...................................................
17
18                                                                                                  Round all entries to the nearest whole dollar

19   1. Taxable Business Income from IT-20 Line 15 or IT-20NP Line 9 ...............................................................................                                    1   00
20
21   2.  Add Foreign Source Dividends deducted from IT-20 Line 12 .....................................................................................                                 2   00
22   3. Add any required federal NOL modifications under IRC §172, §512, or any other IRC section.................................                                                      3   00
23
24   4. Add any deduction for contributions to a regional development authority infrastructure fund ....................................                                                4   00
25   5. Subtract any Indiana modification added back both on line 1 and line 3 ...................................................................                                      5   00
26
27   6. Subtotal  ..................................................................................................................................................................... 6   00
28   7.  Apportionment Percentage from IT-20 Line 16(d) or IT-20NP Line 10 .......................................................................                                      7 . %
29
30   8. Multiply Line 6 by Line 7 .............................................................................................................................................         8   00
31   9. Add or subtract Indiana nonbusiness income (loss) and Indiana non-unitary partnership income ............................                                                       9   00
32  10. Add lines 8 and 9. If negative, this is the Indiana NOL deduction available.
33      If you have a separately stated net operating loss under IC 6-3-1-40, see instructions. ............................................ 10                                             00
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35 Part 2 — Computation of Indiana Net Operating Loss Deduction and Carryover
36
37                      Loss Year - MM/DD/YYYY Column A - NOL Deduction Used or Reduced             Column B - Balance Available
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39
40  Carryover Available          MM/DD/YYYY                                                         Prior Row Column B – Current Row Column A
41  1st year
42  2nd year
43  3rd year
44  4th year
45  5th year
46  6th year
47  7th year
48  8th year
49  9th year
50  10th year
51  11th year
52  12th year
53  13th year
54  14th year
55  15th year
56  16th year
57  17th year
58  18th year
59  19th year
60  20th year
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62                                          *24100000000*
63                                                                  24100000000
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