State Form 49188 - Schedule It-20comp - Shareholders' Composite Indiana Adjusted Gross Income Tax Return 2001 - Department Of Revenue

ADVERTISEMENT

Indiana Department of Revenue
Schedule IT-20COMP
State Form 49188
Name of Corporation
Federal Identification Number
(R/9-01)
B
A
Shareholders' Composite Indiana Adjusted Gross Income Tax Return
For S Corporation's Tax Year 2001 or Fiscal Year Beginning _____/_____/ 2001 and Ending _____/______/ _______
AA
BB
See instructions on reverse side. Attach to Form IT-20S (Use additional sheets if necessary).
PART I - List name and address of each nonresident shareholder not included in composite return.
(Attach additional sheets if necessary.)
(d)
(e)
(a)
Name
(b)
Street
(c)
City
State
Zip Code
1.
2.
3.
4.
5.
6.
7.
8.
PART II - List name, distributive amount, composite tax and credits for each composite return member. (Omit Cents)
Enter pro rata share
Composite Adjusted Gross Income Tax
Credits
Attach WH-18, copy
A
B
C
D
E
F
G
C for each
Apportioned
Indiana
Adjusted gross
State tax
County Tax
Enter
Enter pro rata
nonresident composite
distributive
modifications
Income
multiply
multiply C by
shareholder's
credits from
shareholder.
income
from IN K-1,
Add A + B
C x 3.4%
nonresident
withholding credit
IN K-1, line
attributed to
line 12
county tax rate
as shown
13 (may not
Indiana from IN
on Form WH-18
exceed D)
Name
K-1, line 11
(a)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Carryover totals from additional sheets:..................................................
Subtotals for columns D, E, F and G.....................................................................................
Add above total taxes and total credits..................................................................................
Credit:
Tax:
Add F and G
Add D and E
Carry total tax and credits to Summary of Calculations........................................................
Enter total credit on Form IT-20S, Line 20.
Enter total tax on Form IT-20S, line 18.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go