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Form IT-20S Indiana Department of Revenue
State Form 10814
(R22 / 8-23) Indiana S Corporation Income Tax Return 2023
for Calendar Year Ending December 31, 2023
or Other Tax Year Beginning 2023 and Ending
Check box if amended. Check box if name changed.
Name of Corporation Federal Employer Identification Number
Number and Street Principal Business Activity Code Foreign Country 2-Character Code
City State 2-Digit County Code ZIP Code
M. Year of initial
Telephone Number K. Date of incorporation In the State of L. State of commercial domicile Indiana return
N. Accounting method: Cash Accrual Other O. Date of election as S corporation
P. Check all boxes that apply to entity:
Initial Return Final Return In Bankruptcy Composite Return PTET Return
Q. Enter total number of shareholders: W. Enter number of nonresident shareholders:
R. I have on file a valid extension of time to file my return (federal Form 7004 or an electronic extension of time).
S. The corporation filed as a C corporation for the prior tax period.
T. This corporation is a member of a partnership.
U. This entity reports income from disregarded entities. V. Check box if reporting a credit on Schedule IT-20REC.
Round all entries
Schedule A - S Corporation Adjusted Gross Income
1. Total net income (loss) from U.S. S corporation return, Form 1120S Schedule K
(see instructions); use minus sign for negative amounts 1 .00
2. a. Enter name of addback or deduction (see instructions) Code. No. 2a .00
b. Enter name of addback or deduction Code. No. 2b .00
c. Enter name of addback or deduction Code. No. 2c .00
d. Enter name of addback or deduction Code. No. 2d .00
e. Enter name of addback or deduction Code. No. 2e .00
f . Enter the total amount of addbacks and deductions from any additional sheets (use a
minus sign for negative amount) 2f .00
3. Total S corporation income, as adjusted (add lines 1 through 2f) 3 .00
4. Enter percentage for Indiana apportioned adjusted gross income from IT-20S Schedule E line 9 4 . %
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