Form It-20x - Amended Corporation Income Tax Return - 2014

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2014
State of Indiana
Form IT-20X
Amended Corporation Income Tax Return
State Form 438
For Calendar Year Ending
(R10 / 8-14)
or Other Tax Year Beginning
and Ending
Federal Identification Number
Name of Corporation
Number and Street
County
Indiana Taxpayer Identification Number
City or Post Office
State
ZIP Code
Corporate Telephone Number
(
)
a. Is a federal amended return being filed? ................................
Y
N
e. Are you in a bankruptcy proceeding?(See Part IV)
Y
N
b. Is the corporation currently under examination by the
f.
List years and attach copies of federal waivers of the statute
Indiana Department of Revenue? ..........................................
Y
N
of limitations and dates on which waivers expire:
________________________________________________
If yes, indicate years ______________
Is the company under examination by the IRS?
Y
N
c. Is this the first amended return for this tax year? ...................
Y
N
g.
If yes, indicate years: _____________________________
d. Date of incorporation _______________ in state of _______
Attach corrected state form for the year amended and federal schedules supporting these changes. Explain change in Part IV.
A
B
C
Note: Do not calculate gross income tax or supplemental net
income tax for years beyond the repeal date of Jan. 1, 2003.
As Reported or
Amount of Change
Correct Amount
Last Determined
Explain in Part IV
Round all entries
Part I
- Summary of Tax Calculations
00
1. Gross income tax; use minus sign for negative amounts ..................
1
00
2. Adjusted gross income (see instructions) .........................................
2
00
3. Adjusted gross income tax - multiply line 2 by the applicable rate ....
3
00
4. Subtract the greater of line 1 or 3 from line 2 and enter difference ...
4
00
5. Supplemental net income tax - multiply line 4 by the applicable rate ..
5
00
6. Total income tax - greater of line 1 or 3, plus line 5 ..........................
6
00
7. Sales/use and other taxes .................................................................
7
00
8. Total tax due - add lines 6 and 7 .......................................................
8
Part II
- Credits and Payments
00
9. Amount of estimated tax paid (including extension payment) ...........
9
00
10. Gross income tax paid on real estate sales (attach additional receipts)
10
00
11. College and University Credit (attach schedule if corrected) ............
11
00
12. Other credits (attach explanation if changed from original claim) .....
12
00
13. Amount previously paid with the original return .................................
13
00
14. Amount paid on prior amended return ...............................................
14
00
15. Amount paid for audit adjustment ......................................................
15
00
16. Total credits - add lines 9 through 15 ................................................
16
00
17. Amount previously refunded (include amounts credited to IT-6 estimated account) .................................................... 17
00
18. Amount of all penalty and interest previously paid ...................................................................................................... 18
00
19. Net credits - subtract lines 17 and 18 from line 16 in column C .................................................................................. 19
Part III -
Remittance Due or Refund (see instructions)
00
20. Balance due (if line 8 is greater than line 19, enter the difference) .............................................................................. 20
00
21. Penalty (10% of line 20 or $5, whichever is greater) ................................................................................................... 21
22. Interest (see instructions) ............................................................................................................................................ 22
00
23. Total remittance due - add lines 20, 21, and 22 ................................................... PAY in U.S. funds AMOUNT
23
00
24. Total overpayment (if line 19 is greater than line 8, enter the difference) ............ 24
25. Amount of line 24 to be refunded ........................................................................ 25
00
26. Amount of line 24 to be applied to the current estimated income tax account for year ending:__________ ............... 26
Make checks payable to the Indiana Department of Revenue.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true,
correct, and complete. I authorize the Department to discuss my return with my personal representative. Yes
No
Paid Preparer: Firm’s Name (or yours if self-employed)
Signature of Officer
Date
PTIN
Print or Type Name of Officer
Title
Personal Representative’s Name (Print or Type)
Telephone Number
Telephone Number
Address
City
Address
State
ZIP Code + 4
City
State
ZIP Code + 4
Paid Preparer's Signature
Date
*22014111594*
DD
22014111594

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