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

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Schedule IT-20COMP
Indiana Department of Revenue
State Form 49188
Name of Corporation
Federal Identification Number
(R4/8-05)
B
A
Shareholders' Composite Indiana Adjusted Gross Income Tax Return
For S Corporation's Tax Year 2005 or Fiscal Year Beginning
_____/_____/ 2005 and Ending
_____/______/ _______
AA
BB
See instructions on reverse side. Attach to Form IT-20S (Use additional sheets if necessary).
PART I - List name, social security number and address of each nonresident shareholder not included in composite return.
(Attach additional sheets if necessary.)
Name
SS Number
Street
City
State
Zip Code
(a)
(b)
(c)
(d)
(e)
(f)
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 C
A
B
C
D
E
F
G
for each nonresident
Apportioned
Indiana
Adjusted
State tax
County tax
Enter
Enter pro
composite
distributive
modifications
gross
multiply
multiply C by
shareholder's
rata credits
shareholder.
income
from IN K-1,
income
C x 3.4%
nonresident
withholding
from IN K-1,
attributed to
line 14
Add A + B
(cannot be
county tax
credit as shown
line 15 (may
Indiana from IN
less than
rate (if
on Form WH-18
not exceed
Name
K-1, line 13
zero)
applicable)
D)
(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 ...................................................................
Tax:
Credit:
Carry total tax and credits to Summary of Calculations ..........................................
Add D and E
Add F and G
Enter total tax on Form IT-20S, line 15.
Enter total credit on Form IT-20S, Line 17.

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