Enlarge image | Schedule Composite Indiana Department of Revenue State Form 49188 (R22 / 8-23) Entity’s Composite Indiana Adjusted Gross Income Tax Return Entity’s Tax Year 2023 or Other Year Beginning 2023 and Ending Name of Entity Federal Employer Identification Number See instructions. Enclose with Form IT-20S, IT-65, or IT-41. Use additional sheets if necessary. Exception State of Enter Pro Rata Composite Adjusted Gross, Pass Through Entity, Code residency Share and County Income Tax Total Tax A B C D E F G Enter Enter the Adjusted gross State Tax. Pass Through County tax. Enter partner/ exception code 2-character income attributed Multiply C by Entity Tax (Enter (see instructions) shareholder/ (see instructions) state of to Indiana from .0315 (.0305 for total amount from beneficiary tax residency IT-20S/IT-65 IN years ending in Schedule PTET) liability (D - E + F) for each non- K-1, Part 4, Line 2024; leave blank (If E > D, enter F. Individual / Non-Corporate Entity Social Security resident listed 9, or IT-41 IN K-1, if less than zero) Leave blank if Number or Federal Employer Identification Number Part 4, line 9 less than zero.) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Subtotal Column D, Column E, Column F, and Column G ....................................................................... 14. Carryover totals from Columns D, E, F, and G from additional sheets..................................................... 15. Total tax (13G + 14G). Enter this amount on line 15 of Form IT-20S; line 6a of Form IT-65; or, on Form IT-41, Schedule 1, line 2. ......................................................................................................................................... Total Tax *24100000000* 24100000000 |