Enlarge image | IT-41 Indiana Department of Revenue 2023 Schedule IN K-1 State Form 55891 Beneficiary’s Share of Indiana Adjusted Gross Income, (R10 / 8-23) Deductions, Modifications, and Credits Tax Year Beginning and Ending Name of Trust or Estate Federal Employer Identification Number Amended IN K-1 Final IN K-1 Nonresident Beneficiary icallyically nnPart 1 – Identification and Distribution Information Provide a copy of this Schedule IN K-1 reflecting the beneficiary’s share of income, deductions, and credits to each beneficiary. Enclose a copy of each Schedule IN K-1 with the Form IT-41 return when filing. ctroctro elle1. Beneficiary’s Name e e ee l2. Beneficiary’s FEIN or Social Security Number 3. Beneficiary’s Address 4. Beneficiary’s City 5. Beneficiary’s State 6. Beneficiary’s ZIP Code 7. Beneficiary’s Federal Pro Rata Percentage 8. Indiana County of Principal Employment 2-digit code . % 9. Payer’s Name 10. Payer’s FEIN IN K-1s must fil IN K-1s must fi 9 9 nn 11. Pass Through Entity Tax_________________________________________________________ 11 .00 tha tha ee12. IN State Tax Withheld ___________________________________________________________ 12 .00 13. IN County Tax Withheld _________________________________________________________ 13 .00 ith morith morPart 2 - Pro Rata Share of Indiana Pass-through Tax Credits from Trust or Estate ww s s Column A Column B Column C Column D ee IT-41 Federal ID Number Certification Certification/Project/PIN Tax Credit Column E if Credit Is from IN K-1 Year Number Code Amount Claimed 1. .00 d Estatd Estat nn2. .00 3. .00 4. .00 Trusts aTrusts a5. .00 *24100000000* 24100000000 |
Enlarge image | Part 3 - Distributive Share Amount (use the Indiana apportioned figures for the beneficiary) 1. Interest income _______________________________________________________________ 1 .00 2. Ordinary dividends ____________________________________________________________ 2 .00 3. Net short-term capital gains _____________________________________________________ 3 .00 4. Net long-term capital gains ______________________________________________________ 4 .00 5. Other portfolio and nonbusiness income ___________________________________________ 5 .00 6. Ordinary business income ______________________________________________________ 6 .00 7. Net rental real estate income ____________________________________________________ 7 .00 8. Other rental income ___________________________________________________________ 8 .00 9. Directly apportioned deductions __________________________________________________ 9 .00 10. Final year deductions __________________________________________________________ 10 .00 11. Total pro rata distributions (If lines 1-8 are positive, add them. If lines 1-8 are negative, see instructions. Also see instructions for reporting lines 9 and 10.) ______________ 11 .00 Part 4 - State Modifications Add or subtract the following. Enter the distributive share amount of each modification for Indiana adjusted gross income. For nonresidents, apply apportioned figures. (Use a minus sign to denote negative amounts.) 1. State income taxes deducted _____________________________________________________ 1 .00 2. Net bonus depreciation allowance _________________________________________________ 2 .00 3. Excess IRC Section 179 deduction ________________________________________________ 3 .00 4. Interest on U.S. obligations ______________________________________________________ 4 .00 5. Add-back/Deduction ________________________________________ Code No. 5 .00 6. Add-back/Deduction ________________________________________ Code No. 6 .00 7. Add-back/Deduction ________________________________________ Code No. 7 .00 8. Total distributive share of modifications (see instructions) ______________________________ 8 .00 9. Add Part 3, line 11, to Part 4, line 8. See instructions for reporting on Schedule PTET, Schedule Composite, and/or Schedule Composite-COR __________ Adjusted Gross Income 9 .00 *24100000000* 24100000000 |