Fillable Form It-20s - Indiana S Corporation Income Tax Return

Form IT-20S

2013 Indiana S Corporation Income Tax Return

Summary of Calculations continued

16. Enter total tax shown from front page of this return .........................................................................................................

17. Total amount of withholding (attach WH-18 statement(s) for composite members) ......................................................... 17

18. Total composite withholding IT-6WTH payments (see instructions) ................................................................................. 18

19. Other payments/credits belonging to the corporation (attach documentation) ................................................................ 19

20. EDGE credit. Enter the total EDGE credit amount claimed (line 19 on Schedule IN-EDGE) .......................................... 20

21. EDGE-R credit. Enter the total EDGE-R credit amount claimed (line 19 on Schedule IN-EDGE-R) .............................. 21

22. Subtotal (line 16 minus lines 17-21). If total is greater than zero, proceed to lines 23, 24, and 25 .................................

23. Interest: Enter total interest due; see instructions (contact the department for current interest rate) .............................. 23

24. Penalty: If paying late, enter 10% of line 22; see instructions. If line 16 is zero, enter $10 per day filed past due date .. 24

25. Penalty: If failing to include all nonresident shareholders on composite return, enter $500; see instructions ..................... 25

26. Total Amount Due: Add lines 22-25. If less than zero, enter on line 27. Make check payable to:

Indiana Department of Revenue. Make payment in U.S. funds ...................................................................................... 26

27. Overpayment: Line 17 plus lines 18-21, minus lines 16 and 23-25 .................................................................................. 27

28. Refund: Amount from line 27. No carryforward allowed. Enter as a positive figure ......................................................... 28

Certification of Signatures and Authorization Section

Under penalties of perjury, I declare I have examined this return, including all 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 (see page 13)

Paid Preparer’s E-mail Address

Paid Preparer: Firm’s Name (or yours if self-employed)

Personal Representative’s Name (Print or Type)

PTIN

Telephone

ignature of Corporate Officer

Date

Telephone Number

Print or Type Name of Corporate Officer

Title