Enlarge image | Form Indiana Income Tax Do Not Mail IT-8879C DECLARATION OF ELECTRONIC FILING This Form State Form 55685 (R10 / 8-23) For calendar year 2023, or other tax year beginning To DOR ____________, 2023 and ending ____________, ______ Submission ID — — Corporation/Partnership/Fiduciary Name Federal Employer Identification Number Street Address City State ZIP Code Daytime Telephone Number Part I. Tax Return Information (See instructions on next page) 1. Total net income (loss) from Form IT-20S/IT-65/IT-20/IT-41, line 1 ......................................................... 1. 2. Total income as adjusted (Form IT-20S/IT-65, line 3; Form IT-20, line 21;Form IT-41, line 9) ............... 2. 3. IT-20S ONLY: Total income tax from Schedule B (IT-20S, line 13) ......................................................... 3. 4. Total tax (Form IT-20S, line 17; Form IT-65, line 7; Form IT-20, line 23; Form IT-41, line 12) ................ 4. 5. Subtotal (Form IT-20S, line 24; Form IT-65, line 14; Form IT-20, line 41; Form IT-41, line 15) .............. 5. 6. Total amount due (Form IT-20S, line 27; Form IT-65, line 17; Form IT-20, line 45; Form IT-41, line 19) .... 6. 7. Overpayment/Refund (Form IT-20S, line 28; Form IT-65, line 18; Form IT-20, line 46; Form IT-41, line 20) . 7. Part II. Estimated Payments Do Not Mail 8. Estimated Payments: Payment 1: Amount Date of Withdrawal Payment 2: Amount Date of Withdrawal Payment 3: Amount Date of Withdrawal This Form To DOR Payment 4: Amount Date of Withdrawal Part III. Electronic Settlement 9. Type of settlement: Direct Deposit of Refund Direct Debit of Amount Owed Amount Date of Withdrawal 10. Routing number: Note: The first two digits of the routing number must be 01 - 12 or 21 - 32. 11. Account number: Do Not Mail 12. Type of account: Checking Savings This Form To DOR 13. Place an “X” in the box if refund will go to an account outside the United States. My request for direct deposit of my refund, direct debit of the amount I owe, or direct debit for estimated payments of the amount I owe, includes my authorization for the Indiana Department of Revenue to furnish my financial institution with my routing number, account number, account type, and Federal Employer Identification Number to ensure my refund or payment is properly processed. |
Enlarge image | Part IV. Declaration of Taxpayer Under penalties of perjury, I declare that I am an officer of the corporation/partnership/fiduciary listed above and the amounts in Part I agree with the amounts on the corresponding lines of the electronic portion of the corporation’s/partnership’s/fiduciary’s 2023 Indiana I income tax returns. To the best of my knowledge and belief, this 2023 return is true, correct, and complete. I consent to my electronic return originator (ERO) sending my return, this declaration, and accompanying schedule and statements to the Indiana Department N of Revenue (DOR). I also consent to DOR sending my ERO and/or transmitter an acknowledgement of receipt of transmission and an indication of whether or not my return is accepted and, if rejected, the reason(s) for the rejection. If the processing of my return or D refund is delayed, I authorize DOR to disclose to my ERO and/or transmitter the reason(s) for the delay of when the refund was sent. I In addition, by using a computer system and software to prepare and transmit my return electronically, I consent to the disclosure to DOR of all information pertaining to my use of the system and software and to the transmission of my tax return electronically. A Officer’s signature ► ___________________________________ Title ______________________________ Date ______________________ N A Part V. Declaration of ERO/Preparer/Transmitter I confirm that I am submitting this return in accordance with the IRS and Indiana Department of Revenue electronic filing programs. ERO’s EFIN ________________________________ PTIN (if preparer) ______________________________ Phone _____________________ ERO’s Signature ► __________________________________________ ERO Must Retain This Form - See instructions. Do Not Submit this form to DOR unless requested to do so. Do Not Mail This Form To DOR |
Enlarge image | IT-8879C, Declaration of Electronic Filing Purpose of This Form Complete Form IT-8879C when the Practitioner PIN method is used or when the taxpayer authorizes the electronic return originator (ERO) to enter or generate the taxpayer’s personal identification number (PIN) on their electronically filed Indiana corporation/ partnership income tax return. The ERO will: 1. Enter the corporation’s/partnership’s/fiduciary’s name, address, federal identification number, and telephone number where indicated at the top of the form. 2. Enter the ERO’s Electronic Filing Identification Number (EFIN) in Part IV. 3. The ERO will then enter its preparer tax identification number (PTIN) if the ERO is also the preparer. 4. Enter the ERO’s phone number. 5. Keep this form on file. NOTE: The ERO must receive the completed and signed Form IT-8879C from the taxpayer before the electronic return is transmitted. Important Notes for the ERO • Do not send Form IT-8879C to DOR unless requested to do so by a DOR representative. • Keep the original IT-8879C, signed by the taxpayer(s), along with any wage or tax statements, forms requiring signatures, or any other documentation that is used to verify Indiana deductions and credits in your files for three years from Dec. 31 of the year the return was signed. • Provide the taxpayer(s) with a signed copy of the IT-8879C. IT-8879C Part I, Part II, and Part III Instructions Line 1: Total net income (loss) from Form IT-20S/IT-65/IT-20/IT-41, line 1 Line 2: Total income as adjusted (Form IT-20S/IT-65, line 3; Form IT-20, line 21;Form IT-41, line 9) Line 3: IT-20S ONLY: Total income tax from Schedule B (IT-20S, line 13) Line 4: Total tax (Form IT-20S, line 17; Form IT-65, lineDo7; Form IT-20,Notline 23; Form IT-41, line 12) Mail Line 5: Subtotal (Form IT-20S, line 24; Form IT-65, line 14; Form IT-20, line 41; Form IT-41, line 15) Line 6: Total amount due (Form IT-20S, line 27; Form IT-65, line 17; Form IT-20, line 45; Form IT-41, line 19) Line 7: Overpayment/Refund (Form IT-20S, line 28; Form IT-65, line 18; Form IT-20, line 46; Form IT-41, line 20) This Form Line 8: Estimated Payments; indicate the Amount and Date of Withdrawal for each Estimated Payment. To DOR Line 9: Type of Electronic Settlement; indicate Direct Deposit of Refund or Direct Debit of Amount Owed. IT-8879C Part IV Instructions An officer of the corporation/partnership/fiduciary must sign the declaration attesting that the corporation/partnership/fiduciary consents to having the ERO submit their return electronically. IT-8879C Part V Instructions The ERO must enter its EFIN, PTIN (if also the preparer), and phone number, including area code. |