Schedule IT-20SCOMP
Indiana Department of Revenue
2012
State Form 49188
(R11 / 8-12)
Name of S Corporation
Federal Identification Number
Shareholders' Composite Indiana Adjusted Gross Income Tax Return
For S Corporation's Tax Year 2012 or Other Year Beginning
2012 and Ending
See instructions on page 22. 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
Total Tax
Attach WH-18,
A
B
C
D
E
F
G
copy C, for each
Enter
Enter pro rata
nonresident composite
Apportioned
Indiana
Adjusted gross
State tax
County tax
shareholder's
credits from IN
distributive
modifications
income
multiply
multiply C by
shareholder.
tax liability
K-1, line 28
income
from IN K-1,
(add A + B)
C x 3.4%
nonresident
(D + E - F)
(may not
attributed to
line 26
(cannot be less
county tax rate
exceed D)
Indiana from IN
than zero)
(if applicable)
K-1, line 13
Name
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13. Subtotals for columns D, E, F, and G.....................................................
14. Carryover totals from additional sheets .................................................
15. Total tax (13G + 14G) .....................................................................................................................................................
Carry total tax and credits from line 15G to Summary of Calculations.
Enter total tax on Form IT-20S, line 14.
*24100000000*
24100000000