Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Form IT-65 Indiana Department of Revenue State Form 11800 05 (R22 / 8-23) Indiana Partnership Return 2023 06 for Calendar Year Ending December 31, 2023 07 08 or Other Tax Year Beginning 99 99 2023 and Ending 99 99 9999 09 10 Check box if amended. X Check box if amendment is due to a federal audit. X Check box if name changed. X 11 Name of Partnership Federal Employer Identification Number 12 13 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 9999999999 14 Number and Street Principal Business Activity Code Foreign Country 2-Character Code 15 16 XXXXXXXXXXXXXXXXXXXXXXXXXXX 99999999 XX 17 City State ZIP Code 2-Digit County Code 18 19 XXXXXXXXXXXXXXXXXXXX XX 999999999 XX M. Year of initial 20 Telephone Number K. Date of organization In the State of L. State of commercial domicile Indiana return 21 22 9999999999 99 99 9999 XX XX 9999 23 24 N. Accounting method: Cash X Accrual X Other X T. Check box if claiming a credit on Form IT-20REC X 25 26 O. Check all boxes that apply to entity: 27 28 Initial Return X Final Return X In Bankruptcy X Composite Return X PTET Return X 29 30 P. Enter total number of partners: 9999 Enter number of nonresident partners: 9999 31 32 Q. I have on file a valid extension of time to file my return (federal Form 7004 or an electronic extension of time). X 33 34 R. This partnership is a member of another partnership(s). X S. This entity reports income from disregarded entities. X 35 36 Aggregate Partnership Distributive Share Income (see worksheet) Round all entries 37 1. Total net income (loss) from U.S. partnership return, Form 1065 Schedule K (see instructions); 38 use minus sign for negative amounts ______________________________________________ 1 99999999999.00 39 40 2. a. Enter name of addback or deduction (see instructions) XXXXXXXX Code. No. 999 2a 99999999999.00 41 42 b. Enter name of addback or deduction XXXXXXXXXXXXXXXXXX Code. No. 999 2b 99999999999.00 43 44 c. Enter name of addback or deduction XXXXXXXXXXXXXXXXXX Code. No. 999 2c 99999999999.00 45 d. Enter the total amount of addbacks and deductions from any additional sheets (use a 46 minus sign for negative amount) ________________________________________________ 2d 99999999999.00 47 48 3. Total partnership income, as adjusted (add lines 1 through 2d) __________________________ 3 99999999999.00 49 4. Enter percentage for Indiana apportioned adjusted gross income from IT-65 Schedule E line 9, 50 if applicable __________________________________________________________________ 4 999. 99 % 51 Summary of Calculations 52 5. Sales/use tax due on purchases subject to use tax from Sales/Use Tax worksheet __________ 5 99999999999.00 53 6. a. Enter amount from line 15G of completed 54 Schedule Composite ____________________________ 6a 99999999999.00 55 b. Enter amount from line 26E of completed 56 Schedule Composite-COR ________________________ 6b 99999999999.00 57 c. Enter amount from line 24D of completed 58 Schedule PTET ________________________________ 6c 99999999999.00 59 d. Add amounts from lines 6a - 6c. Attach Schedule Schedule Composite/Composite-COR/PTET _ 6d 99999999999.00 60 61 62 *12223111694* 63 12223111694 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 05 06 07 7. Total tax (add lines 5 and 6d). Caution: If line 7 is zero, see line 16 late file penalty __________ 7 99999999999.00 08 09 8. Total amount of pass-through withholding and PTET (enclose IN K-1 from the paying entity) ___ 8 99999999999.00 10 11 9. Total composite withholding IT-6WTH payments (see instructions) _______________________ 9 99999999999.00 12 13 10. Other payments/credits (enclose documentation) ____________________________________ 10 99999999999.00 14 15 11. EDGE credit. Enter the total EDGE credit amount claimed (line 19 on Schedule IN-EDGE) ____ 11 99999999999.00 16 17 12. EDGE-R credit. Enter the total EDGE-R credit amount claimed (line 19 on Schedule IN-EDGE-R) 12 99999999999.00 18 13. Certified Credits. Enter the total of certified credits claimed from Schedule IN-OCC and enclose 19 this schedule with your return. ___________________________________________________ 13 99999999999.00 20 21 14. Subtotal (line 7 minus lines 8-13). If total is greater than zero, proceed to lines 15-17 ________ 14 99999999999.00 22 23 15. Interest: Enter total interest due; see instructions (contact the department for current interest rate) 15 99999999999.00 24 16. Penalty: If paying late, enter 10% of line 14. If line 7 is zero, enter $10 per day filed past the 25 due date; see instructions _______________________________________________________ 16 99999999999.00 26 17. Total Amount Due (add lines 14-16). If less than zero, enter on line 18. 27 Make payment in U.S. funds _____________________________________________________ 17 99999999999.00 28 18. Overpayment and Refund Amount (add lines 8-13, and then subtract lines 7, 15, and 16). 29 No carryforward allowed. _______________________________________________________ 18 99999999999.00 30 31 32 Certification of Signatures and Authorization Section Under penalties of perjury, I declare I have examined this return, including all accompanying schedules and statements, and to the best 33 of my knowledge and belief it is true, correct, and complete. 34 35 Signature Paid Preparer’s 36 Email Address XXXXXXXXXXXXXXXXXXXXXX 37 38 I authorize the Department to discuss my return with my Paid Preparer: Firm’s Name (or yours if self-employed) 39 personal representative (see instructions). 40 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 41 Y X N X Date ____________________________ Paid Preparer’s Name 42 43 Personal Representative’s Name (please print) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 44 45 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PTIN 999999999 46 Email 47 Address Telephone Number 9999999999 48 999999999999999999999999999999 49 Signature of Address XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 50 Corporate Officer __________________________________ 51 City XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 52 Print or Type Name of Corporate Officer 53 State XX ZIP Code+4 999999999 54 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 55 Title Paid Preparer’s Signature ____________________________ 56 57 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Date _____________________________________________ 58 59 If you owe tax, please mail your return to IN Department of If you do not owe any tax, mail it to IN Department of Revenue, 60 Revenue, PO Box 7205, Indianapolis, IN 46207-7205. PO Box 7147, Indianapolis, IN 46207-7147. 61 62 *12223121694* 63 12223121694 64 65 66 |