Form It-20 - Schedule 8-D - Consolidated Income Tax Schedule For Indiana Affiliated Group

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Indiana Department of Revenue
IT-20 Schedule 8-D
Consolidated Income Tax Schedule for Indiana Affiliated Group
Revised 9-00
SF 49103
for Period Beginning Month _______________ Year _______ and Ending Month _______________ Year ________
AA
BB
This schedule must be attached to Form IT-20 (Do not attach a list - use as many of these schedules as necessary).
Part I Affiliated Entities for Gross and Adjusted Gross Income Tax
Complete each column listing all members of an affiliated controlled group included in the Indiana consolidated gross and/or ad-
justed gross income tax return. All affiliated companies in the consolidated group are required to use the identical accounting period.
Check under column B if corporation is a new addition to the Indiana affiliated group. Indicate amount in column F if any estimated
income tax was separately paid by the affiliate under its ID number. If corporation is included in the consolidated gross income tax return,
check column G and complete Part II of schedule. If corporation is included in the consolidated adjusted gross income tax return, check
column H and attach pro forma income spreadsheet. Indicate in column I date corporation qualified to do business in Indiana.
Consolidated Listing for Gross Income Tax and/or Adjusted Gross Income Tax
E
A
B
C
D
F
G
H
I
ü if
Date/State
Estimated tax
ualifying
Q
Name/address of each affiliated corporation
Federal ID Number
of Incorporation
paid by affiliate
Date
Gross AGI
No.
New
Reporting Corporation
1.
Subsidiary corporation:
2.
Subsidiary address:
3.
4.
5.
6.
7.
8.
9.
10.
1

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