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04 Schedule Indiana Department of Revenue
05 IT-20NOL Corporate Income Tax
06 State Form 439 Indiana Net Operating Loss Deduction
07 (R19 / 8-22) Use a minus sign to denote negative amounts. Page attachment sequence #9
08
09 Name of Corporation or Organization Federal Employer Identification Number
B A
10
11
12 Part 1 — Computation of Indiana Net Operating Loss
13 Name of Entity reporting NOL Federal Employer Identification Number of Entity reporting NOL
14
15
aa
16 Tax Year of Net Operating Loss (must have filed Indiana IT-20 or IT-20NP): MM/DD/YYYY ...................................................
17
18 Round all entries to the nearest whole dollar
19 1. Taxable Business Income from IT-20 Line 15 or IT-20NP Line 9 ............................................................................... 1 00
20
21 2. Add Foreign Source Dividends deducted from IT-20 Line 12 ..................................................................................... 2 00
22 3. Add any modifications to federal net operating losses required under federal law .................................................... 3 00
23
24 4. Add any deduction for contributions to a regional development authority infrastructure fund .................................... 4 00
25 5. Subtract any amount deducted under IRC s. 250(a)(1)(B) ......................................................................................... 5 00
26
27 6. Subtotal ..................................................................................................................................................................... 6 00
28 7. Apportionment Percentage from IT-20 Line 16(d) or IT-20NP Line 10 ....................................................................... 7 . %
29
30 8. Multiply Line 6 by Line 7 ............................................................................................................................................. 8 00
31 9. Add or subtract Indiana nonbusiness income (loss) and Indiana non-unitary partnership income ............................ 9 00
32
33 10. Add lines 8 and 9. If negative, this is the Indiana NOL deduction available ............................................................... 10 00
34
35 Part 2 — Computation of Indiana Net Operating Loss Deduction and Carryover
36 Loss Year NOL Deduction Used Balance Available
37 MM/DD/YYYY Column A Column B
38
39
40 Carryover Available MM/DD/YYYY Prior Row Column B – Current Row Column A
41 1st year
42 2nd year
43 3rd year
44 4th year
45 5th year
46 6th year
47 7th year
48 8th year
49 9th year
50 10th year
51 11th year
52 12th year
53 13th year
54 14th year
55 15th year
56 16th year
57 17th year
58 18th year
59 19th year
60 20th year
61
62 *24100000000*
63 24100000000
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