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04 Schedule Composite-COR                         Indiana Department of Revenue
   State Form 56344
05 (R6 / 8-23)                          Composite Indiana Adjusted Gross 
06                                      Income Tax Return for Corporate Entities
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   Entity’s Tax Year 2023 or Other Year Beginning           2023 and Ending
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11 Name of Entity                                                                              Federal Employer Identification Number
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14 See instructions. Enclose with Form IT-65 or Form IT-41. Use additional sheets if necessary.
15                           Exception            Enter                  Composite Adjusted               Pass Through                                           Total 
16                           Code       Pro Rata Share                   Gross Income Tax                 Entity Tax                                             Tax
17                           A                    B                        C                              D                                                      E
18                        Enter Exception  Adjusted gross income attributed  State tax. Multiply Column B Enter total                                            Enter tax liability 
19 Corporate              Code (see     to Indiana from IT-20S/IT-65 IN  by the corporate tax rate (see   amount from                                            (C - D; if less than 
20 Federal Employer       instructions) K-1, Part 4, Line 9, or IT-41 IN IT-65 instructions) (leave blank  Schedule PTET                                         zero, leave blank)
21 Identification Number                K-1, Part 4, Line 9              if less than zero)

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57 24. Subtotal for column E ................................................................................................................................ 24E
58 25. Carryover from additional sheets...............................................................................................................        25E
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60 26. Total tax (24E + 25E). Enter here and on Form IT-65, line 6b or on Form IT-41, Schedule 1, line 2.. ......                                             26E
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62                                      *24100000000*
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