Form It-65 - Indiana Partnership Return - 2006
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1Indiana Department of Revenue
Indiana Partnership Return
for Calendar Year Ending December 31, 2006
or Other Tax Year Beginning ________/________/ 2006 and Ending ________/________/ __________
AA
BB
Form IT-65
(Please do not write above)
State Form 11800 (R5/8-06)
Check box if name changed.
B1
Federal Identifi cation Number
Name of Partnership
B
A
Principal Business Activity Code
Number and Street
Indiana County or O.O.S.
H
C
D
City
State
ZIP Code
Telephone Number
(
)
E
F
I
G
1
K. Date of organization
O Check all boxes
1
Initial Return
2
Final Return
2
3
4
In the State of
that apply to entity:
In Bankruptcy
Composite Return
L. State of commercial domicile
P Number of Indiana nonresident partners?
2
M. Year of initial Indiana return
Q Indicate if a federal extension of time to fi le return was fi led.
1
Yes
No
Enter federal electronic confi rmation number: ________________
3
and attach your extension form to the return.
N. Accounting method:
R Are you a limited liability company electing partnership treatment on your
1
Cash
2
Accrual
3
Other
federal return?
Yes
2
No
1
1
2
S Is this partnership a member of any other partnership(s)?
Yes
No
Aggregate Partnership Distributive Share Income
(See worksheet)
1
Total net income (loss) from U.S. Partnership return, Form 1065 Schedule K, lines 1 through 11
.
1
less line 12, and a portion of line 13 related to investment income (see instructions) ................................................
2.
Add backs: a) All state income taxes deducted on the federal return ..............................
2a
2006
b) Net bonus depreciation allowance .............................................................
2b
c) Excess IRC Section 179 deduction ...........................................................
2c
Deduct:
d) Interest on U.S. government obligations ..................................................
IT-65
2d
Deduct:
e) Indiana lottery prize money .......................................................................
2e
2f. Total state modifi cations to distributive share of partnership income (lines 2a through 2c minus lines 2d and 2e) .....
2f
3.
Total partnership income, as adjusted (add lines 1 and 2f) .............................................. .........................................
3
Partnerships deriving income from sources within and outside Indiana and having non-Indiana domiciled partners or non-unitary corporate partners must com-
plete line 4 below. Enter distributive share, as apportioned, on IT-65 Schedule IN K-1 and attach IT-65 Schedule E, Apportionment of Income.
___ ___ . ___ ___ %
4
4.
Enter average percentage for Indiana apportioned adjusted gross income from IT-65 Schedule E line (4c), if applicable
4
Summary of Calculations
5
5.
Sales/use tax due on purchases subject to use tax from Sales/Use Tax worksheet (from page 22) .........................
6
6.
Total composite tax from completed Schedule IT-65COMP (D+E). Attach schedule .................................................
7
7.
Total tax (add lines 5 and 6) Caution: If line 7 is zero, see line 12 late fi le penalty ...................................................
8
8.
Total composite tax return credits (attach schedule and WH-18 statement(s) for composite members) ...................
9
9.
Other payments/credits belonging to the partnership (attach documentation) ...........................................................
10
10. Subtotal (line 7 minus lines 8 and 9). If total is greater than zero, proceed to lines 11, 12, and 13 ...........................
11
11. Interest: Enter total interest due; see instructions. (Contact the Department for current interest rate) .....................
12
12. Penalty: If paying late enter 10% of line 10. If line 7 is zero, enter $10 per day fi led past the due date, see instructions
13
13. Total Amount Due (add lines 10, 11 and 12). If less than zero, enter on line 14........................Pay in U.S. Funds
Please pay the sum on line 13, make check payable to: Indiana Department of Revenue
14. Overpayment (line 8 plus line 9, minus lines 7, 11, and 12) ...........................................
14
15. Refund: Amount from line 14 to be refunded. Enter as a positive fi gure ..........................
15
Certifi cation of Signatures and Authorization Section
I authorize the Department to discuss my return with my tax preparer.
Yes
Do not write in line 20 or
CC
20
in Box DD. Reserved
Under penalties of perjury, I declare I have examined this return, including accompanying
DD
for Department's use
schedules and statements, and to the best of my knowledge and belief it is true, correct and complete.
only.
Partnership's e-mail address
EE
Signature of Partner
Date
Print or Type Name of Partner
Title
LL
MM
Print or Type Paid Preparer's Name
Preparer's FID, SSN, or PTIN Number
Check Box:
1
Federal I.D. Number
OO
NN
FF
2
Social Security Number
Street Address
Daytime Telephone Number of Preparer
3
PTIN Number
GG
PP
City
State
ZIP+4
Preparer's Signature
JJ
II
HH
VN
Please mail forms to: Indiana Department of Revenue, 100 N. Senate Ave., Indianapolis, IN 46204-2253
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