Form It-20s - Schedule In K-1 - Shareholders'S Share Of Indiana Adjusted Gross Income, Deductions, Modifications, And Credits - 2009 Page 2

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IT-20S
2009 Schedule IN K-1
Page 2
Part 3 - State Modifications Add or subtract the following. Designate the distributive share amount of each
modification for Indiana adjusted gross income from line 2 on the front of Form IT-20S. For nonresidents, apply
apportioned figures. (Enter negative amounts in <brackets>.)
00
14. State income taxes deducted ........................................................................................................................
00
15. Net bonus depreciation allowance ................................................................................................................
00
16. Excess IRC Section 179 deduction ...............................................................................................................
17. Interest on U.S. obligations ...........................................................................................................................
00
00
18. Indiana lottery prize money ...........................................................................................................................
00
19. Deferral of business indebtedness discharge and reacquisition addback ....................................................
00
20. Qualified restaurant property addback ..........................................................................................................
00
21. Qualified retail improvement property addback .............................................................................................
00
22. Qualified disaster assistance property addback ............................................................................................
00
23. Qualified refinery property addback ..............................................................................................................
00
24. Qualified film or television production addback .............................................................................................
00
25. Qualified preferred stock addback .................................................................................................................
26. Total distributive share of modifications (add lines 14 through 25 and carry total to Column B
00
on Schedule IT-20SCOMP) ...........................................................................................................................
Part 4 - Pro Rata Share of Indiana Pass-through Tax Credits from Corporation
27.
Enter the name of the tax credit program, its three-digit ID code, and the dollar amount of the
shareholder’s distributive share for each allowable credit
Name of Credit:
ID Code:
00
a ______________________________________________
b __ __ __
c
d ______________________________________________
e __ __ __
f
00
g ______________________________________________
h __ __ __
i
00
00
28. Total pass-through credits (add lines 27c, 27f, and 27i) ................................................................................
*121091201*
121091201

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