Form It-20s - Indiana S Corporation Income Tax Return - 2008 Page 5
ADVERTISEMENT
1
2
3
4
5Schedule IT-20COMP
Indiana Department of Revenue
State Form 49188
Name of Corporation
Federal Identification Number
(R7/8-08)
B
A
Shareholders' Composite Indiana Adjusted Gross Income Tax Return
For S Corporation's Tax Year 2008 or Fiscal Year Beginning _____/_____/ 2008 and Ending _____/______/ _______
AA
BB
See instructions on page 18. Attach to Form IT-20S. (Use additional sheets if necessary.)
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,
A
B
C
D
E
G
F
copy C for each
nonresident composite
Apportioned
Indiana
Adjusted
State tax
County tax
Enter
Enter pro rata
distributive
modifications
gross
multiply
multiply C by
shareholder's
credits from IN
shareholder.
income
from IN K-1,
income
C x 3.4%
nonresident
withholding
K-1, line 15
attributed to
line 14
(Add A + B)
(cannot be
county tax
credit as shown
(may not
Indiana from IN
less than
rate
on Form WH-18
exceed D)
Name
(a)
K-1, line 13
zero)
(if applicable)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21. Carryover totals from additional sheets: ...................................
22. Subtotals for columns D, E, F, and G . .................................................................
Credit:
Tax:
23. Add above total taxes and total credits from line 22 ...........................................
Add F and G
Add D and E
Enter total credit on Form IT-20S, Line 17.
Enter total tax on Form IT-20S, line 15.
Carry total tax and credits from line 23 to Summary of Calculations.
*120081101*
120081101
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial