Enlarge image | Form IT-65 Indiana Department of Revenue State Form 11800 (R22 / 8-23) Indiana Partnership Return 2023 for Calendar Year Ending December 31, 2023 or Other Tax Year Beginning 2023 and Ending Check box if amended. Check box if amendment is due to a federal audit. Check box if name changed. Name of Partnership Federal Employer Identification Number Number and Street Principal Business Activity Code Foreign Country 2-Character Code City State ZIP Code 2-Digit County Code M. Year of initial Telephone Number K. Date of organization In the State of L. State of commercial domicile Indiana return N. Accounting method: Cash Accrual Other T. Check box if claiming a credit on Form IT-20REC O. Check all boxes that apply to entity: Initial Return Final Return In Bankruptcy Composite Return PTET Return P. Enter total number of partners: Enter number of nonresident partners: Q. I have on file a valid extension of time to file my return (federal Form 7004 or an electronic extension of time). R. This partnership is a member of another partnership(s). S. This entity reports income from disregarded entities. Aggregate Partnership Distributive Share Income (see worksheet) Round all entries 1. Total net income (loss) from U.S. partnership return, Form 1065 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 the total amount of addbacks and deductions from any additional sheets (use a minus sign for negative amount) ________________________________________________ 2d .00 3. Total partnership income, as adjusted (add lines 1 through 2d) __________________________ 3 .00 4. Enter percentage for Indiana apportioned adjusted gross income from IT-65 Schedule E line 9, if applicable __________________________________________________________________ 4 . % Summary of Calculations 5. Sales/use tax due on purchases subject to use tax from Sales/Use Tax worksheet __________ 5 .00 6. a. Enter amount from line 15G of completed Schedule Composite ____________________________ 6a .00 b. Enter amount from line 26E of completed Schedule Composite-COR ________________________ 6b .00 c. Enter amount from line 24D of completed Schedule PTET ________________________________ 6c .00 d. Add amounts from lines 6a - 6c. Attach Schedule Schedule Composite/Composite-COR/PTET _ 6d .00 *12223111694* 12223111694 |
Enlarge image | 7. Total tax (add lines 5 and 6d). Caution: If line 7 is zero, see line 16 late file penalty __________ 7 .00 8. Total amount of pass-through withholding and PTET (enclose IN K-1 from the paying entity) ___ 8 .00 9. Total composite withholding IT-6WTH payments (see instructions) _______________________ 9 .00 10. Other payments/credits (enclose documentation) ____________________________________ 10 .00 11. EDGE credit. Enter the total EDGE credit amount claimed (line 19 on Schedule IN-EDGE) ____ 11 .00 12. EDGE-R credit. Enter the total EDGE-R credit amount claimed (line 19 on Schedule IN-EDGE-R) 12 .00 13. Certified Credits. Enter the total of certified credits claimed from Schedule IN-OCC and enclose this schedule with your return. ___________________________________________________ 13 .00 14. Subtotal (line 7 minus lines 8-13). If total is greater than zero, proceed to lines 15-17 ________ 14 .00 15. Interest: Enter total interest due; see instructions (contact the department for current interest rate) 15 .00 16. Penalty: If paying late, enter 10% of line 14. If line 7 is zero, enter $10 per day filed past the due date; see instructions _______________________________________________________ 16 .00 17. Total Amount Due (add lines 14-16). If less than zero, enter on line 18. Make payment in U.S. funds _____________________________________________________ 17 .00 18. Overpayment and Refund Amount (add lines 8-13, and then subtract lines 7, 15, and 16). No carryforward allowed. _______________________________________________________ 18 .00 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 of my knowledge and belief it is true, correct, and complete. Signature Paid Preparer’s Email Address I authorize the Department to discuss my return with my Paid Preparer: Firm’s Name (or yours if self-employed) personal representative (see instructions). Y N Date ____________________________ Paid Preparer’s Name Personal Representative’s Name (please print) PTIN Email Address Telephone Number Signature of Address Corporate Officer __________________________________ City Print or Type Name of Corporate Officer State ZIP Code+4 Title Paid Preparer’s Signature ____________________________ Date _____________________________________________ 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, Revenue, PO Box 7205, Indianapolis, IN 46207-7205. PO Box 7147, Indianapolis, IN 46207-7147. *12223121694* 12223121694 |