Schedule E-7 (State Form 49192) - Apportionment For Interstate Transportation Tax Years 2007-2010
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1
2
3Indiana Department of Revenue
Schedule E-7
Apportionment for Interstate Transportation Tax Years 2007-2010
State Form 49192
For Tax Year Beginning
and Ending
(R4/8-09)
_________/______/_________
_________/______/_________
Name of Corporation or Organization
This apportionment schedule is to be used by entities involved in interstate
transportation for tax years beginning after December 31, 2006 in lieu of
Schedule E for Form IT-20; and Apportionment of Income Schedule for Form
Federal Identification Number
IT-20S, IT-20NP, and IT-65. (Entries on lines 3, 10, 17, 28, and 30 must be
rounded to two decimal places, i.e. 98.76%.)
1. Revenue miles in Indiana .........................................................................................................................
1
2. Revenue miles everywhere ......................................................................................................................
2
.
%
3. Indiana percentage of revenue miles (line 1 ÷ by line 2) ..........................................................................................
3
Indiana Revenue Factor
4. Transportation revenue everywhere ........................................................................................................
4
5. Nontransportation revenue everywhere ...................................................................................................
5
6. Total revenue everywhere (line 4 + line 5) ...............................................................................................
6
7. Transportation revenue from Indiana (line 3 x line 4) ...............................................................................
7
8. Nontransportation revenue in Indiana ......................................................................................................
8
9. Total Indiana revenue value (line 7 + line 8) .............................................................................................
9
.
%
.
%
x3 for tax year beginning in 2007
10. REVENUE PERCENTAGE (line 9 ÷ by line 6) ...
.....
... 10
x4.67 for tax year beginning in 2008
Indiana Payroll Factor
x8 for tax year beginning in 2009
x18 for tax year beginning in 2010
11. Transportation payroll everywhere ........................................................................................................... 11
12. Nontransportation payroll everywhere ...................................................................................................... 12
13. Total payroll everywhere (line 11 + line 12) .............................................................................................. 13
14. Transportation payroll from Indiana (line 11 x line 3) ................................................................................ 14
15. Nontransportation payroll in Indiana ......................................................................................................... 15
16. Total Indiana payroll value (line 14 + line 15) ........................................................................................... 16
.
%
17. PAYROLL PERCENTAGE (line 16 ÷ by line 13) ...................................................................................... 17
Indiana Property Factor
18. Transportation property everywhere ......................................................................................................... 18
19. Transportation rents everywhere (8 x annual rental rate)..................................................................... 19
20. Total transportation property everywhere (line 18 + line 19) ............................................................... 20
21. Nontransportation property everywhere ................................................................................................... 21
22. Nontransportation rents everywhere (8 x annual rental rate) ................................................................... 22
23. Total property everywhere (line 20 + line 21 + line 22) ............................................................................. 23
24. Transportation property/rents from Indiana (line 20 x line 3) .............................................................. 24
25. Nontransportation property in Indiana ...................................................................................................... 25
26. Nontransportation rents in Indiana (8 x annual rental rate) ................................................................. 26
27. Total Indiana property value (line 24 + line 25 + line 26) ...................................................................... 27
.
%
28. PROPERTY PERCENTAGE (line 27 ÷ by line 23) ................................................................................... 28
.
%
29. Total of apportionment percentages (line 10 + line 17 + line 28) .............................................................. 29
5 for tax year beginning in 2007
.
%
30. INDIANA APPORTIONMENT PERCENTAGE: line 29 ÷ by .......................
... 30
6.67 for tax year beginning in 2008
10 for tax year beginning in 2009
20 for tax year beginning in 2010
*105091101*
105091101
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