Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 IT-41 Indiana Department of Revenue 2023 Schedule IN K-1 05 State Form 55891 Beneficiary’s Share of Indiana Adjusted Gross Income, (R10 / 8-23) 06 Deductions, Modifications, and Credits 07 08 Tax Year Beginning 99 99 9999 and Ending 99 99 9999 09 10 Name of Trust or Estate Federal Employer Identification Number 11 12 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 9999999999 13 14 Amended IN K-1 X Final IN K-1 X Nonresident Beneficiary X 15 icallyically 16 nn Part 1 – Identification and Distribution Information 17 Provide a copy of this Schedule IN K-1 reflecting the beneficiary’s share of income, deductions, and credits to each beneficiary. Enclose 18 a copy of each Schedule IN K-1 with the Form IT-41 return when filing. 19 ctroctro 20 elle 1. Beneficiary’s Name 21 e e 22 ee XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 23 l 2. Beneficiary’s FEIN or Social Security Number 3. Beneficiary’s Address 24 25 9999999999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 26 4. Beneficiary’s City 5. Beneficiary’s State 6. Beneficiary’s ZIP Code 27 28 XXXXXXXXXXXXXXXXXXXX XX 999999999 29 7. Beneficiary’s Federal Pro Rata Percentage 8. Indiana County of Principal Employment 2-digit code 30 31 999.99 % XX 32 9. Payer’s Name 10. Payer’s FEIN 33 IN K-1s must fil IN K-1s must fi 34 9 9 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99999999999 35 nn 36 11. Pass Through Entity Tax_________________________________________________________ 11 99999999999.00 37 tha tha 38 ee 12. IN State Tax Withheld ___________________________________________________________ 12 99999999999.00 39 40 13. IN County Tax Withheld _________________________________________________________ 13 99999999999.00 41 42 43 ith morith mor Part 2 - Pro Rata Share of Indiana Pass-through Tax Credits from Trust or Estate 44 ww 45 s s Column A Column B Column C Column D 46 ee IT-41 Federal ID Number Certification Certification/Project/PIN Tax Credit Column E 47 if Credit Is from IN K-1 Year Number Code Amount Claimed 48 49 1. 9999999999 9999 9999999999999999 9999 99999999999.00 50 d Estatd Estat 9999999999 9999 9999999999999999 9999 99999999999 51 nn 2. .00 52 53 3. 9999999999 9999 9999999999999999 9999 99999999999.00 54 55 4. 9999999999 9999 9999999999999999 9999 99999999999.00 56 57 Trusts aTrusts a 5. 9999999999 9999 9999999999999999 9999 99999999999.00 58 59 60 61 62 *24100000000* 63 24100000000 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 05 06 07 Part 3 - Distributive Share Amount (use the Indiana apportioned figures for the beneficiary) 08 09 1. Interest income _______________________________________________________________ 1 99999999999.00 10 11 2. Ordinary dividends ____________________________________________________________ 2 99999999999.00 12 13 3. Net short-term capital gains _____________________________________________________ 3 99999999999.00 14 15 4. Net long-term capital gains ______________________________________________________ 4 99999999999.00 16 17 5. Other portfolio and nonbusiness income ___________________________________________ 5 99999999999.00 18 19 6. Ordinary business income ______________________________________________________ 6 99999999999.00 20 21 7. Net rental real estate income ____________________________________________________ 7 99999999999.00 22 23 8. Other rental income ___________________________________________________________ 8 99999999999.00 24 25 9. Directly apportioned deductions __________________________________________________ 9 99999999999.00 26 27 10. Final year deductions __________________________________________________________ 10 99999999999.00 28 29 11. Total pro rata distributions (If lines 1-8 are positive, add them. If lines 1-8 are 30 negative, see instructions. Also see instructions for reporting lines 9 and 10.) ______________ 11 99999999999.00 31 32 33 34 35 Part 4 - State Modifications Add or subtract the following. Enter the distributive share amount of each modification for Indiana adjusted 36 gross income. For nonresidents, apply apportioned figures. (Use a minus sign to denote negative amounts.) 37 38 1. State income taxes deducted _____________________________________________________ 1 99999999999.00 39 40 2. Net bonus depreciation allowance _________________________________________________ 2 99999999999.00 41 42 3. Excess IRC Section 179 deduction ________________________________________________ 3 99999999999.00 43 44 4. Interest on U.S. obligations ______________________________________________________ 4 99999999999.00 45 46 5. Add-back/Deduction ________________________________________ Code No. 999 5 99999999999.00 47 48 6. Add-back/Deduction ________________________________________ Code No. 999 6 99999999999.00 49 50 7. Add-back/Deduction ________________________________________ Code No. 999 7 99999999999.00 51 52 8. Total distributive share of modifications (see instructions) ______________________________ 8 99999999999.00 53 54 9. Add Part 3, line 11, to Part 4, line 8. See instructions for reporting on Schedule PTET, 55 Schedule Composite, and/or Schedule Composite-COR __________ Adjusted Gross Income 9 99999999999.00 56 57 58 59 60 61 62 *24100000000* 63 24100000000 64 65 66 |