- 1 -
|
01
00000000001111111111222222222233333333334444444444555555555566666666667777777777888888888899999999990000000000
12345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890
04 Schedule Composite Indiana Department of Revenue
State Form 49188
05 (R21 / 8-22) Entity’s Composite Indiana
06 Adjusted Gross Income Tax Return
07
AA BB
08
Entity’s Tax Year 2022 or Other Year Beginning 2022 and Ending
09
10
11 Name of Entity B Federal Employer Identification Number A
12
13
14 See instructions. Enclose with Form IT-20S, IT-65, or IT-41. Use additional sheets if necessary.
15 Exception State of Enter Pro Rata Composite Adjusted Gross and
16 Code residency Share County Income Tax Total Tax
17 A B C D E F G
18 Enter Enter the Adjusted gross State Tax. Income County tax. Enter partner/
exception code 2-character income attributed Multiply C by subject to county Multiply E by shareholder/
19 (see state of to Indiana from .0323 (leave tax from IN K-1, county tax rate beneficiary tax
20 instructions) residency IT-20S/IT-65 IN blank if less than Part 1, line 12, or (leave blank if liability (D + F)
for each non- K-1, Part 4, Line zero) IT-41 IN K-1, Part less than zero)
21 Individual / Non-Corporate resident listed 9, or IT-41 IN K-1, 1, line 13
22 Entity Name Part 4, line 9
23
24 1.
25 2.
26
27 3.
28 4.
29
30 5.
31 6.
32
33 7.
34 8.
35
36 9.
37 10.
38
39 11.
40 12.
41
42 13. Subtotal Column D and Column F; add together and enter total in Column G ...................................
43 14. Carryover totals from Columns D, F, and G from additional sheets ....................................................
44
15. Total tax (13G + 14G). Enter this amount on line 15 of Form IT-20S;
45 line 6a of Form IT-65; or, on Form IT-41, Schedule 1, line 2.........................................................................................................................................Total Tax
46
47 *24100000000*
48 24100000000
49
50
51
|