Schedule                                         Indiana Department of Revenue
IT-20NOL                                          Corporate Income Tax
State Form 439                          Indiana Net Operating Loss Deduction
 (R19 / 8-22)                            Use a minus sign to denote negative amounts.                                                                                                Page attachment sequence #9

 Name of Corporation or Organization                                                            Federal Employer Identification Number

Part 1 — Computation of Indiana Net Operating Loss
 Name of Entity reporting NOL                                                        Federal Employer Identification Number of Entity reporting NOL

 Tax Year of Net Operating Loss (must have filed Indiana IT-20 or IT-20NP): MM/DD/YYYY ...................................................
                                                                                                 Round all entries to the nearest whole dollar

 1.  Taxable Business Income from IT-20 Line 15 or IT-20NP Line 9 ...............................................................................                                    1         00
 2.  Add Foreign Source Dividends deducted from IT-20 Line 12 .....................................................................................                                  2         00
 3.  Add any modifications to federal net operating losses required under federal law ....................................................                                           3         00
 4.  Add any deduction for contributions to a regional development authority infrastructure fund ....................................                                                4         00
 5.  Subtract any amount deducted under IRC s. 250(a)(1)(B) .........................................................................................                                5         00
 6.  Subtotal  ..................................................................................................................................................................... 6         00
 7.  Apportionment Percentage from IT-20 Line 16(d) or IT-20NP Line 10 .......................................................................                                       7       . %

 8.  Multiply Line 6 by Line 7 .............................................................................................................................................         8         00
 9.  Add or subtract Indiana nonbusiness income (loss) and Indiana non-unitary partnership income ............................                                                       9         00
 10. Add lines 8 and 9. If negative, this is the Indiana NOL deduction available ............................................................... 10                                            00
Part 2 — Computation of Indiana Net Operating Loss Deduction and Carryover
                              Loss Year                    NOL Deduction Used                    Balance Available
                              MM/DD/YYYY                         Column A                                                                                                            Column B

 Carryover Available          MM/DD/YYYY                                                         Prior Row Column B – Current Row Column A
 1st year
 2nd year
 3rd year
 4th year
 5th year
 6th year
 7th year
 8th year
 9th year
 10th year
 11th year
 12th year
 13th year
 14th year
 15th year
 16th year
 17th year
 18th year
 19th year
 20th year

                                         *24100000000*
                                                                 24100000000