Form It-20np (State Form 148) - Indiana Not-For-Profit Organization Income Tax Return - 2002 Page 4

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IT-20NP Apportionment of Income Worksheet (Attach to return, if apportioning income)
(R1 /9-02)
Name of Organization
Federal Identification Number
B
A
The following information must be submitted by all organizations having income from sources both within and outside Indiana .
(Interstate transportation entities must use Schedule E-7). Omit cents. Round to two decimal places in column C.
Apportionment of Adjusted Gross Income for Indiana for Tax
Column C
Column B
Column A
Year Beginning 1-1-2002, or Fiscal Year Beginning in 2002
Indiana
Total
Total Within and
Percentage
through December 31, 2002.
Within Indiana
Outside Indiana
1. Property Factor - Average value of owned property from the beginning and the
end of the tax year. (Value of real and tangible personal property used in the
business at original cost).
(a) Property reported on federal return (average value for tax year) ......................
(b) Fully depreciated assets still in use at cost (average value for tax year) ...........
(c) Inventories, including work in progress (average value for tax year) ...............
(d) Other tangible personal property (average value for tax year) .........................
(e) Rented property (8 times the annual net rental) ................................................
Total Property Values for Period: Add lines 1(a) through 1(e) .........................
_ _ _ . _ _ %
1A
1B
1C
2. Payroll Factor - Wages, salaries, commissions, and other compensation of
employees related to business income included in the return. If the amount
reported in column A does not agree with the total compensation reported
for unemployment insurance purposes, attach a detailed explanation.
2A
2B
2C
_ _ _ . _ _ %
Total Payroll Value for Period: ..........................................................................
3. Receipts Factor (less returns and allowances) Include all non-exempt
apportioned gross business income. Do not use non-unitary partnership
income or previously apportioned income that must be separately reported
as allocated income.
Sales delivered or shipped to Indiana:
(a) Shipped from within Indiana ............................................................................
(b) Shipped from outside Indiana ..........................................................................
Sales shipped from Indiana to:
(c) The United States Government ........................................................................
(d) Purchasers in a state where the taxpayer is not subject to income tax
(under P.L. 86-272) .................................................................................................
(e) Interest income and other receipts from extending credit attributed to Indiana ..
(f) Other gross business receipts not previously apportioned .............................
Total Receipts for Period: Add column A lines 3 (a) through 3 (f) and enter in line 3A;
3A
enter all receipts in line 3B, column B .......................................................................
3B
4. Summary - Apportionment of Income for Indiana for Reporting Period
_ _ _ . _ _
4(a)1
__ __ __ . __ __%
(a) Receipts Percentage for factor 3 above: Divide 3A by 3B, enter result here:
4a
X 200% (2.0) double-weighted adjustment ....
%
_ _ _ . _ _
(b)Total Percents: Add percentages entered in lines 1C, 2C and 4a of column C. Enter sum ...........................................................................................................
4b
%
_ _ . _ _
(c) Indiana Apportionment Percentage for Period: Divide line 4b by 4 if all three factors are present. (Enter here and on Schedule C, line 64) .......................
4c
%
NOTE: If either property or payroll factor for column B is absent, divide line 4b by 3. If the receipts factor (3B) is absent, you must divide line 4b by 2.
Sales/Use Tax Worksheet for Line 19, Form IT-20NP
List all purchases made during calendar year 2002 from out-of-state companies.
Purchase Price
Purchase(s)
Purchase(s)
Purchase Price
of Property(s)
on or after
made prior
of Property(s)
Description of personal property
from Column A
to 12-1-2002
12/1/2002
from Column C
purchased from out-of-state
Column B
Column A
Column C
Column D
Magazine subscriptions:
Mail order purchases:
Internet purchases:
Other purchases:
1. Total purchase price of property subject to the sales/use tax:
1B
1D
Enter total of Columns B and D ...............................................
2. Sales/use tax: Multiply line 1B by .05 (5%); multiply
2B
2D
line 1D by .06 (6%) ...................................................................
3. Sales tax previously paid on the above items (up to 5% per
3B
3D
item in Column B; up to 6% per item in Column D) ...............
4. Total amount due: Subtract: line 3B from line 2B and line 3D
from line 2D. Add lines 4B and 4D. Carry to Form IT-20NP, .
line 19. If the amount is negative, enter zero and put no entry
4D
4B
on line 19 of the IT-20NP ..........................................................

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