TESTING INFORMATION

FAIRFAX ACCEPTANCE TESTING SYSTEM (ATS) TY 2022
WHAT'S NEW
New IT4738 form for electing pass-through entities
New vocational jobs credit combined with existing adoption credit for IT1041, line 49 and added to Ohio Schedule E, line 3
Income brackets for the IT1041 changed (see "2022 Tax Rates" tab)
Line 24 on the IT1041 updated to "Pass-through entity taxes paid/electing pass-through entity taxes paid"
Updated number of preparer check boxes on paper form from 2 to 1 on IT4708, IT1140 and IT1041
IT4738 added as an option for the "transfer to" lines on the IT1140 and IT4708
HELPFUL HINTS
1041- 64 max characters in name
1041- Cannot be Trust and Estate. Only select one.
1041- Estate must select Bankruptcy Estate or Decedent
Return information is embedded in the 2D scan line. Do not manually alter the return.
1140- List investors by highest to lowest ownership percentages
1140- An investment PTE may file an IT 1140 and exclude all income from intangible sources in order to illustrate the chain of ownership and flow of income from entity to entity
1140- No PTE credits can be used as payments, use 4708 to claim credits
Return information is embedded in the 2D scan line. Do not manually alter the return.
Depreciation addbacks and depreciation expenses cannot be netted
4708- Only items supported by provisions of the Ohio Revised Code (R.C.) may be included on line 35. Charitable contributions are NOT supported by the R.C.
4708- Please utilize the Pass-Through Entity Credit line within the Refundable Business Schedule when claiming payments made on your behalf by another entity
Return information is embedded in the 2D scan line. Do not manually alter the return.
4738- List owners by highest to lowest ownership percentages
4738- The income (loss) of all owners must be included on the return
4738- Only items supported by provisions of the Ohio Revised Code (R.C.) may be included on line 31. Charitable contributions are NOT supported by the R.C.
4738- No PTE credits can be used as payments, use 4708 to claim credits
Return information is embedded in the 2D scan line. Do not manually alter the return.
WHERE DO I FIND OTHER INFORMATION RELATED TO TESTING
Please visit our Software Developer's section under forms at tax.ohio.gov.
WHO MUST TEST?
Software developers must test each package they offer (professional, on-line, and consumer products).
Software developers must test each product they offer.
All software products must pass Ohio Fairfax testing every year
WHY TEST?
The purpose of testing is to ensure, prior to live processing, that:
1) returns are transmitted in the correct format and meet the Ohio electronic filing specifications;
2) returns have no validation or math errors; and
3) required fields post to the Ohio master file correctly.
FAIRFAX TESTING
Developers must use the specified number of test scenarios for each form in this publication for Ohio Fairfax testing.
Developers must submit all tests, regardless of software limitations. However, you may make adjustments to the test scenarios when the software doesn't support a line on the return.
The details for what is being tested for each scenario can be seen in the "2022 SCENARIO CHECKLIST" tab.
TESTING GUIDELINES
Although we accept returns with limitations they must be completed in their entirety.
Please use all CAPITAL letters when keying the test returns.
Please use the phrases and abbreviations provided in the test package.
Enter the data in the same order as it appears in the scenario.
Submit payment coupons with test scenarios
PTIN TESTING DATA
Use XX001041, XX001140, XX004708 and XX004738 for the PTIN in each scenario. XX represents the vendor number.

2022 TAX RATES



CHECKLIST

IT-1041 PAPER

X

FISCAL YEAR

AMENDED

IRS EXTENSION

ADDRESS CHANGE

FINAL

FOREIGN ADDRESS

DECEDENT ESTATE

BANKRUPTCY ESTATE

SIMPLE TRUST

COMPLEX TRUST

NONRESIDENT

RESIDENT

IRREVOCABLE

TESTAMENTARY

PREINCOME TAX

DISTRIBUTIONS MADE

REFUND

CREDIT

BALANCE DUE

ZERO

2210

VOCATIONAL JOBS CREDIT

SCHEDULE III

SCHEDULE IV

SCHEDULE IV

SCHEDULE V

SCHEDULE VI

SCHEDULE VII

SCHEDULE VIII

SCHEDULE IX

ZERO/NO APPORTIONMENT

20 20 60

0 25 75

0 50 50

0 0 100

2/3 ADD BACK

5/6 ADD BACK

6/6 ADD BACK

DEPRECIATION SCHEDULE

DEPRECIATION WAIVED

1099 WITHHOLDING

W2 WITHHOLDING

OH IT K-1 (RECEIVED)

REFUNDABLE CREDITS

PRIOR YEAR CREDIT

PREVIOUS REFUND

ESTIMATED PAYMENTS

SCENARIO 1

X

X

X

X

X

X

X

X

X

SCENARIO 2

X

X

X

X

X

X

X

X

X

X

X

X

X

SCENARIO 3

X

X

X

X

X

X

X

X

X

X

SCENARIO 4

X

X

X

X

X

X

X

X

X

X

SCENARIO 5

X

X

X

X

X

X

X

X

X

X

X

SCENARIO 6

X

X

X

X

X

X

X

X

X

X

SCENARIO 7

X

X

X

X

SCENARIO 8

X

X

X

X

X

X

SCENARIO 9

X

X

X

X

X

X

X

IT-1041 PAYMENT AND PRIOR RETURN INFORMATION

SCENARIO 1

$1,400.00 4-15-2022, $315.00 W2, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 2

$1,917.00 REFUNDABLE BUSINESS CREDIT, $1,246.00 4-18-2023, NO 2021 RETURN FILED

SCENARIO 3

$5,000.00 4-15-2022, $3,511.00 4-18-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 4

$1,000.00 4-15-2022, $500.00 REFUND FROM ORIGINAL 2022 RETURN, $352.00 4-18-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 5

SCENARIO 6

$4,400.00 PRIOR YEAR CREDIT, $174.00 1099R, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 7

SCENARIO 8

SCENARIO 9

$400.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

IT-1140 PAPER

X

FISCAL YEAR

AMENDED

IRS EXTENSION

ADDRESS CHANGE

FINAL

FOREIGN ADDRESS

S-CORP

LLC

PARTNERSHIP

TRUST

REFUND

CREDIT

BALANCE DUE

ZERO

2210

ZERO/NO APPORTIONMENT

FINANCIAL INSTITUTION

20 20 60

0 25 75 / 18 0 82

0 50 50

0 0 100

2/3 ADD BACK

5/6 ADD BACK

6/6 ADD BACK

DEPRECIATION SCHEDULE

DEPRECIATION WAIVED

COMP ADD BACK

GUAR PYMTS ADD BACK

TRUST SCHEDULE

ESTIMATED PAYMENTS

INDIVIDUAL INVESTOR

INDIVIDUAL INVESTOR INCLUDED

ENTITY INVESTOR

ENTITY INVESTOR INCLUDED

SCENARIO 1

X

X

X

X

X

X

X

X

X

SCENARIO 2

X

X

X

X

X

X

X

X

SCENARIO 3

X

X

X

X

X

X

X

X

X

SCENARIO 4

X

X

X

X

X

X

X

X

X

X

SCENARIO 5

X

X

X

X

X

X

X

X

X

SCENARIO 6

X

X

X

X

X

X

X

X

X

IT-1140 PAYMENT AND PRIOR RETURN INFORMATION

SCENARIO 1

$1,320.00 4-15-2022, $1,112.00 4-18-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 2

$500.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 3

$12,000.00 9-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 4

$500.00 4-15-2022, $3,391.00 4-18-2023, $0.00 NO 2021 RETURN FILED

SCENARIO 5

$13,391.00 1-15-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 6

$14,000.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

IT-4708 PAPER

FISCAL YEAR

AMENDED

IRS EXTENSION

ADDRESS CHANGE

FINAL

FOREIGN ADDRESS

S-CORP

LLC

PARTNERSHIP

OTHER

REFUND

CREDIT

BALANCE DUE

ZERO

2210

ZERO/NO APPORTIONMENT

FINANCIAL INSTITUTION

20 20 60 / 15 15 70

0 25 75

0 50 50

0 0 100

100 0 0

2/3 ADD BACK

5/6 ADD BACK

6/6 ADD BACK

DEPRECIATION SCHEDULE

DEPRECIATION WAIVED

COMP ADD BACK

GUAR PYMTS ADD BACK

OH IT K-1 (RECEIVED)

ESTIMATED PAYMENTS

REFUNDABLE CREDITS

INDIVIDUAL INVESTOR

INDIVIDUAL INVESTOR INCLUDED

ENTITY INVESTOR

ENTITY INVESTOR INCLUDED

SCENARIO 1

X

X

X

X

X

X

X

X

X

SCENARIO 2

X

X

X

X

X

X

X

X

X

SCENARIO 3

X

X

X

X

X

X

X

X

X

X

SCENARIO 4

X

X

X

X

X

X

X

X

X

SCENARIO 5

X

X

X

X

X

X

X

X

SCENARIO 6

X

X

X

X

X

X

X

X

X

X

X

IT-4708 PAYMENT AND PRIOR RETURN INFORMATION

SCENARIO 1

$50,000.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 2

$23,000.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 3

$50,000.00 4-15-2022, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 4

$1,047.00 4-18-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 5

$1,996.00 1-15-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

SCENARIO 6

$853.00 REFUNDABLE BUSINESS CREDIT, $573.00 4-18-2023, $0.00 TAX LIABILITY FOR 2021 RETURN

IT-4738 PAPER

FISCAL YEAR

AMENDED

IRS EXTENSION

ADDRESS CHANGE

FINAL

FOREIGN ADDRESS

S-CORP

LLC

PARTNERSHIP

OTHER

REFUND

CREDIT

BALANCE DUE

ZERO

2210

ZERO/NO APPORTIONMENT

FINANCIAL INSTITUTION

20 20 60 / 15 15 70

0 25 75

0 50 50

0 0 100

2/3 ADD BACK

5/6 ADD BACK

6/6 ADD BACK

DEPRECIATION SCHEDULE

DEPRECIATION WAIVED

COMP ADD BACK

GUAR PYMTS ADD BACK

ESTIMATED PAYMENTS

INDIVIDUAL OWNER

ENTITY OWNER

SCENARIO 1

X

X

X

X

X

X

X

SCENARIO 2

X

X

X

X

X

X

X

SCENARIO 3

X

X

X

X

X

X

X

X

X

SCENARIO 4

X

X

X

X

X

X

X

X

SCENARIO 5

X

X

X

X

X

X

X

SCENARIO 6

X

X

X

X

X

X

X

X

IT-4738 PAYMENT AND PRIOR RETURN INFORMATION

SCENARIO 1

$3,000.00 4-15-2022, NO 2021 RETURN FILED

SCENARIO 2

$4,680.00 1-15-2023, NO 2021 RETURN FILED

SCENARIO 3

$1,500.00 4-15-2022, NO 2021 RETURN FILED

SCENARIO 4

$71,047.00 4-18-2023, NO 2021 RETURN FILED

SCENARIO 5

SCENARIO 6

$6,079.00 4-18-2023, NO 2021 RETURN FILED

IT1041 SCENARIO 1

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041001
	Name1	ESTATE 1
	Name2
	Fiduciary name	LEWIS THOMPSON
	Fiduciary title	EXECUTOR
	Address Type	US
	Address change	X
	Address1	7000 EAGLESWATCH CT
	Address2
	City	CINCINNATI
	State	OH
	Zip	45230
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust
	Resident Trust
	Nonresident Trust
	Irrevocable Trust
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate	X
	Qualified Preincome Tax Trust
	Line1	52427
	Line2	600
	Line3	53027
	Line4	0
	Line5	0
	Line6	0
	Line7	0
	Line8	1139
	Line9	637
	Line10	270
	Line11	232
	Line12	0
	Line13	232
	Line14	1715
	Line15	0
	Line16	1715
	Line17	1483
	Line18	0
	Line19	1483
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	600
	Line30	0
	Line31	600
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	600
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	637
	Line50	637
	Line51	28501
	Line52	53027
	Line53percentage	0.5375
	Line53	270
	Line54	469
	Line55	270
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	0
	Line63	0.000000
	Line64	0
	Line65	0
	Line66	0
	Line67	0
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	1400
	Line79b	0
	Line79c	315
	Line79d	0
	Line79e	0
	Line80	1715
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO W2



IT1041 SCENARIO 2

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox	X
	final return checkbox
	distributions checkbox
	FEIN	XX1041002
	Name1	TRUST 2
	Name2
	Fiduciary name	CARL SIMPSON
	Fiduciary title	TRUSTEE
	Address Type
	Address change
	Address1	40000 Meadows Edge Ln
	Address2
	City	Strongsville
	State	OH
	Zip	44149
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust	X
	Resident Trust
	Nonresident Trust	X
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	215834
	Line2	24892
	Line3	240726
	Line4	0
	Line5	22557
	Line6	89571
	Line7	112128
	Line8	3137
	Line9	0
	Line10	0
	Line11	3137
	Line12	26
	Line13	3163
	Line14	0
	Line15	1917
	Line16	1917
	Line17	0
	Line18	0
	Line19	0
	Line20	1246
	Line21	0
	Line22	1246
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion	5/6
	Line28	36721
	Line29	0
	Line30	0
	Line31	36721
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	11829
	Line40	0
	Line41	11829
	Line42	24892
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	59190
	Line63	0.381103
	Line64	22557
	Line65	0
	Line66	89571
	Line67	89571
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	37549
	Line75a Property Owned everywhere	84163
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	37549
	Line75c Total everywhere	84163
	Line75 Property ratio	0.446146
	Line75 Property weight	0.20
	Line75 Property weighted ratio	0.089229
	Line76 Payroll within Ohio	57341
	Line76 Payroll everywhere	395448
	Line76 Payroll ratio	0.145003
	Line76 Payroll weight	0.20
	Line76 Payroll weighted ratio	0.029001
	Line77 Sales within Ohio	847951
	Line77 Sales everywhere	1935428
	Line77 Sales ratio	0.438121
	Line77 Sales weight	0.60
	Line77 Sales weighted ratio	0.262873
	Line78 Total weighted apportionment	0.381103
	Line79a	0
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	0
	Line81	0
	Line82	0
	Line83	1917
	Line84	0
	Line85	0
	Line86	00000000
	Line87	1917
	Depreciation checkbox waived
	Line88	36721
	Line89a portion	5/6
	Line89a	59143
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 2 K1_RECEIVED



IT1041 SCENARIO 3

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041003
	Name1	TRUST 3
	Name2
	Fiduciary name	JOHN HAMPTON
	Fiduciary title	TRUSTEE
	Address Type	US
	Address change
	Address1	5000 SEBALD DRIVE
	Address2
	City	FRANKLIN
	State	OH
	Zip	45005
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust	X
	Resident Trust	X
	Nonresident Trust
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	682469
	Line2	43104
	Line3	725573
	Line4	0
	Line5	65645
	Line6	568327
	Line7	633972
	Line8	23949
	Line9	0
	Line10	15438
	Line11	8511
	Line12	0
	Line13	8511
	Line14	5000
	Line15	0
	Line16	5000
	Line17	0
	Line18	0
	Line19	0
	Line20	3511
	Line21	0
	Line22	3511
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion	6/6
	Line28	59432
	Line29	0
	Line30	0
	Line31	59432
	Line32	16328
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	16328
	Line42	43104
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	157246
	Line63	0.417464
	Line64	65645
	Line65	568327
	Line66	0
	Line67	568327
	Line68	568327
	Line69	23949
	Line70	633972
	Line71	0.0378
	Line72	21483
	Line73	15438
	Line74	15438
	Line75a Property Owned within Ohio	394813
	Line75a Property Owned everywhere	591274
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	394813
	Line75c Total everywhere	591274
	Line75 Property ratio	0.667733
	Line75 Property weight	0.50
	Line75 Property weighted ratio	0.333867
	Line76 Payroll within Ohio	49215
	Line76 Payroll everywhere	294361
	Line76 Payroll ratio	0.167193
	Line76 Payroll weight	0.50
	Line76 Payroll weighted ratio	0.083597
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.417464
	Line79a	5000
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	5000
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	59432
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 4

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox	X
	federal ext checkbox
	final return checkbox
	distributions checkbox	X
	FEIN	XX1041004
	Name1	TRUST 4
	Name2
	Fiduciary name	SEYMORE PRICE
	Fiduciary title	TRUSTEE
	Address Type	US
	Address change
	Address1	PO BOX 2000
	Address2
	City	MILWAUKEE
	State	WI
	Zip	53201
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust	X
	Complex Trust
	Resident Trust
	Nonresident Trust	X
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	42360
	Line2	1468
	Line3	43828
	Line4	0
	Line5	0
	Line6	43828
	Line7	43828
	Line8	852
	Line9	0
	Line10	0
	Line11	852
	Line12	0
	Line13	852
	Line14	500
	Line15	0
	Line16	500
	Line17	0
	Line18	0
	Line19	0
	Line20	352
	Line21	0
	Line22	352
	PTIN	XX001041
	Line23	1469
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	1469
	Line32	1
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	1
	Line42	1468
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	0
	Line63	0.000000
	Line64	0
	Line65	0
	Line66	43828
	Line67	43828
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	1000
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	500
	Line80	500
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1	104140001
	FEIN1
	Amount distributed	20000
	First name	PERRY
	MI
	Last name	OWENS
	Address	PO BOX 7000
	City	CINCINNATI
	State	OH
	Zip code	45243

IT1041 SCENARIO 4 K1



IT1041 SCENARIO 5

	Period Start	2/1/2022
	Period End	1/31/2023
	amended checkbox
	federal ext checkbox
	final return checkbox	X
	distributions checkbox
	FEIN	XX1041005
	Name1	TRUST 5
	Name2
	Fiduciary name	LINDSEY BROWN
	Fiduciary title	TRUSTEE
	Address Type	US
	Address change
	Address1	SIX FNB BLVD 10TH FLOOR
	Address2
	City	HERMITAGE
	State	PA
	Zip	16148
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust	X
	Resident Trust	X
	Nonresident Trust
	Irrevocable Trust	X
	Testamentary Trust	X
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	16495
	Line2	0
	Line3	16495
	Line4	0
	Line5	0
	Line6	0
	Line7	0
	Line8	0
	Line9	0
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	0
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	7351
	Line60	0.0000
	Line61	0
	Line62	9144
	Line63	0.000000
	Line64	0
	Line65	0
	Line66	0
	Line67	0
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	513541
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	513541
	Line75 Property ratio	0.000000
	Line75 Property weight	0.25
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	173549
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.75
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	0
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	0
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived	X
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 6

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041006
	Name1	ELIZABETH A WILSON GRANDCHILD TRUST
	Name2
	Fiduciary name	WILL MONTGOMERY
	Fiduciary title	TRUSTEE
	Address Type	NON US
	Address change
	Address1	RUA LEOPOLDO BIAN 700
	Address2
	City	BELO HORIZONTE
	State
	Zip
	Foreign State Code	MG
	Country Code	BR
	Foreign Country	BRAZIL
	Foreign Postal Code	30855 340
	Simple Trust
	Complex Trust	X
	Resident Trust
	Nonresident Trust	X
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	136105
	Line2	0
	Line3	136105
	Line4	0
	Line5	4790
	Line6	24189
	Line7	28979
	Line8	442
	Line9	0
	Line10	0
	Line11	442
	Line12	0
	Line13	442
	Line14	4574
	Line15	0
	Line16	4574
	Line17	4132
	Line18	0
	Line19	4132
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	0
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	71846
	Line63	0.066674
	Line64	4790
	Line65	0
	Line66	24189
	Line67	24189
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	574389
	Line77 Sales everywhere	8614853
	Line77 Sales ratio	0.066674
	Line77 Sales weight	1.00
	Line77 Sales weighted ratio	0.066674
	Line78 Total weighted apportionment	0.066674
	Line79a	0
	Line79b	174
	Line79c	0
	Line79d	4400
	Line79e	0
	Line80	4574
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 6 1099R



IT1041 SCENARIO 7

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041007
	Name1	ESTATE 7
	Name2
	Fiduciary name	LINDA SELLARS
	Fiduciary title	EXECUTOR
	Address Type
	Address change
	Address1	1300 MUDLICK HOLLOW
	Address2
	City	BEAVER
	State	PA
	Zip	15009
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust
	Resident Trust
	Nonresident Trust
	Irrevocable Trust
	Testamentary Trust
	Bankruptcy Estate	X
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	0
	Line2	0
	Line3	0
	Line4	0
	Line5	0
	Line6	0
	Line7	0
	Line8	0
	Line9	0
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	500
	Line15	0
	Line16	500
	Line17	500
	Line18	0
	Line19	500
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	0
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	0
	Line63	0.000000
	Line64	0
	Line65	0
	Line66	0
	Line67	0
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	500
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	500
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 8

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041008
	Name1	TRUST 8
	Name2
	Fiduciary name	BILLY SENEGAL
	Fiduciary title	TRUSTEE
	Address Type	US
	Address change
	Address1	600 THIRD AVENUE
	Address2
	City	GALLIPOLIS
	State	OH
	Zip	45631
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust
	Complex Trust	X
	Resident Trust	X
	Nonresident Trust
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust	X
	Line1	11153
	Line2	-11153
	Line3	0
	Line4	0
	Line5	0
	Line6	0
	Line7	0
	Line8	0
	Line9	0
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	0
	Line21	0
	Line22	0
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	0
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	0
	Line63	0.000000
	Line64	0
	Line65	0
	Line66	0
	Line67	0
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	0
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	0
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1041 SCENARIO 9

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	distributions checkbox
	FEIN	XX1041009
	Name1	TRUST 9
	Name2
	Fiduciary name	PAUL AIKENS
	Fiduciary title	TRUSTEE
	Address Type	US
	Address change
	Address1	900 THIRD AVENUE
	Address2
	City	GALLIPOLIS
	State	OH
	Zip	45631
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Simple Trust	X
	Complex Trust
	Resident Trust	X
	Nonresident Trust
	Irrevocable Trust	X
	Testamentary Trust
	Bankruptcy Estate
	Decedents Estate
	Qualified Preincome Tax Trust
	Line1	1959
	Line2	0
	Line3	1959
	Line4	0
	Line5	0
	Line6	1959
	Line7	1959
	Line8	27
	Line9	0
	Line10	0
	Line11	27
	Line12	0
	Line13	27
	Line14	400
	Line15	0
	Line16	400
	Line17	373
	Line18	373
	Line19	0
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX001041
	Line23	0
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28 portion
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32	0
	Line33	0
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	Line42	0
	Line43	0
	Line44	0
	Line45	0
	Line46	0
	Line47	0
	Line48	0
	Line48a	0
	Line49	0
	Line50	0
	Line51	0
	Line52	0
	Line53percentage	0.0000
	Line53	0
	Line54	0
	Line55	0
	Line56	0
	Line57	0
	Line58percentage	0.0000
	Line58	0
	Schedule E	0
	Line59	0
	Line60	0.0000
	Line61	0
	Line62	0
	Line63	0.000000
	Line64	0
	Line65	1959
	Line66	0
	Line67	1959
	Line68	0
	Line69	0
	Line70	0
	Line71	0.0000
	Line72	0
	Line73	0
	Line74	0
	Line75a Property Owned within Ohio	0
	Line75a Property Owned everywhere	0
	Line75b Property rented within Ohio	0
	Line75b Property rented everywhere	0
	Line75c Total within Ohio	0
	Line75c Total everywhere	0
	Line75 Property ratio	0.000000
	Line75 Property weight	0.00
	Line75 Property weighted ratio	0.000000
	Line76 Payroll within Ohio	0
	Line76 Payroll everywhere	0
	Line76 Payroll ratio	0.000000
	Line76 Payroll weight	0.00
	Line76 Payroll weighted ratio	0.000000
	Line77 Sales within Ohio	0
	Line77 Sales everywhere	0
	Line77 Sales ratio	0.000000
	Line77 Sales weight	0.00
	Line77 Sales weighted ratio	0.000000
	Line78 Total weighted apportionment	0.000000
	Line79a	400
	Line79b	0
	Line79c	0
	Line79d	0
	Line79e	0
	Line80	400
	Line81	0
	Line82	0
	Line83	0
	Line84	0
	Line85	0
	Line86	00000000
	Line87	0
	Depreciation checkbox waived
	Line88	0
	Line89a portion
	Line89a	0
	Line89b portion
	Line89b	0
	Line89c portion
	Line89c	0
	Line89d portion
	Line89d	0
	Line89e portion
	Line89e	0
	SSN1
	FEIN1
	Amount distributed
	First name
	MI
	Last name
	Address
	City
	State
	Zip code

IT1140 SCENARIO 1

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company	X
	Partnership
	Trust
	FEIN	XX1140001
	Name1	LLC 1
	Name2
	Address Type
	Address change	X
	Address1	200 PARK DRIVE
	Address2
	City	KITTANNING
	State	PA
	Zip	16201
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution
	Line1 column a	2432
	Line1 column b	0
	Line2 column a	0
	Line2 column b	0
	Line2a column a	2432
	Line2a column b	0
	Line3 column a	1320
	Line3 column b	0
	Line3a column a	0
	Line3b column a	0
	Line3c column a	1320
	Line3c column b	0
	Line4 column a	1112
	Line4 column b	0
	Line5	0
	Line 5a	0
	Line 5b	0
	Line6	1112
	Line7	0
	Line8	1112
	Line9 column a	3339313
	Line9 column b	0
	Line10 add back portion	5/6
	Line10 column a	766008
	Line10 column b	0
	Line11 column a	970731
	Line11 column b	0
	Line12 column a	3134590
	Line12 column b	0
	Line13 column a	0
	Line13 column b	0
	Line14 column a	0
	Line14 column b	0
	Line15 column a	0
	Line15 column b	0
	Line16 column a	3134590
	Line16 column b	0
	Line17 column a	0.015514
	Line17 column b	0.015514
	Line18 column a	48630
	Line18 column b	0
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	2432
	Line20 column b	0
	financial institution
	Line21a Property Owned within Ohio	0
	Line21a Property Owned everywhere	12468763
	Line21b Property rented within Ohio	0
	Line21b Property rented everywhere	2734480
	Line21c Total within Ohio	0
	Line21c Total everywhere	15203243
	Line21 Property ratio	0.000000
	Line21 Property weight	0.20
	Line21 Property weighted ratio	0.000000
	Line22 Payroll within Ohio	0
	Line22 Payroll everywhere	4503081
	Line22 Payroll ratio	0.000000
	Line22 Payroll weight	0.20
	Line22 Payroll weighted ratio	0.000000
	Line23 Sales within Ohio	278600
	Line23 Sales everywhere	10774492
	Line23 Sales ratio	0.025857
	Line23 Sales weight	0.60
	Line23 Sales weighted ratio	0.015514
	Line24 Total weighted apportionment	0.015514
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0.05
	Line30	0
	Depreciation checkbox waived
	Line31	766008
	Line32a portion	5/6
	Line32a	397612
	Line32b portion	5/6
	Line32b	2295117
	Line32c portion	5/6
	Line32c	1518727
	Line32d portion	5/6
	Line32d	642206
	Line32e portion
	Line32e	0
	INCLUDED ON RETURN1	X
	SSN1	114010001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	2432
	BUSINESS NAME/FIRST NAME 1	JAKE
	MIDDLE INITIAL1
	LAST NAME1	GREEN
	NAME SUFFIX1
	ADDRESS 11	10000 OLD RTE 56 HWY
	ADDRESS 21
	CITY 1	SHELOCTA
	STATE1	PA
	ZIP1	15774
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME 2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT1140 SCENARIO 1 K1_1



IT1140 SCENARIO 2

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox	X
	final return checkbox
	S corporation
	Limited liability company
	Partnership
	Trust	X
	FEIN	XX1140002
	Name1	TRUST 2
	Name2
	Address Type
	Address change
	Address1	5900 MACHINE WAY
	Address2
	City	WESTERVILLE
	State	OH
	Zip	43081
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution	1.0000
	Line1 column a	368
	Line1 column b	0
	Line2 column a	0
	Line2 column b	0
	Line2a column a	368
	Line2a column b	0
	Line3 column a	500
	Line3 column b	0
	Line3a column a	0
	Line3b column a	0
	Line3c column a	500
	Line3c column b	0
	Line4 column a	-132
	Line4 column b	0
	Line5	132
	Line 5a	0
	Line 5b	132
	Line6	0
	Line7	0
	Line8	0
	Line9 column a	0
	Line9 column b	0
	Line10 add back portion
	Line10 column a	0
	Line10 column b	0
	Line11 column a	0
	Line11 column b	0
	Line12 column a	0
	Line12 column b	0
	Line13 column a	0
	Line13 column b	0
	Line14 column a	0
	Line14 column b	0
	Line15 column a	0
	Line15 column b	0
	Line16 column a	0
	Line16 column b	0
	Line17 column a	0.000000
	Line17 column b	0.000000
	Line18 column a	0
	Line18 column b	0
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	0
	Line20 column b	0
	financial institution
	Line21a Property Owned within Ohio	0
	Line21a Property Owned everywhere	0
	Line21b Property rented within Ohio	0
	Line21b Property rented everywhere	0
	Line21c Total within Ohio	0
	Line21c Total everywhere	0
	Line21 Property ratio	0.000000
	Line21 Property weight	0.00
	Line21 Property weighted ratio	0.000000
	Line22 Payroll within Ohio	0
	Line22 Payroll everywhere	0
	Line22 Payroll ratio	0.000000
	Line22 Payroll weight	0.00
	Line22 Payroll weighted ratio	0.000000
	Line23 Sales within Ohio	0
	Line23 Sales everywhere	0
	Line23 Sales ratio	0.000000
	Line23 Sales weight	0.00
	Line23 Sales weighted ratio	0.000000
	Line24 Total weighted apportionment	0.000000
	Line25	7352
	Line26	0
	Line27	0
	Line28	7352
	Line29	0.05
	Line30	368
	Depreciation checkbox waived
	Line31	0
	Line32a portion
	Line32a	0
	Line32b portion
	Line32b	0
	Line32c portion
	Line32c	0
	Line32d portion
	Line32d	0
	Line32e portion
	Line32e	0
	INCLUDED ON RETURN1	X
	SSN1	114020001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	368
	BUSINESS NAME/FIRST NAME 1	DREW
	MIDDLE INITIAL1
	LAST NAME1	AUGUST
	NAME SUFFIX1
	ADDRESS 11	600 VILABELLA AVE
	ADDRESS 21
	CITY 1	MIAMI
	STATE1	FL
	ZIP1	33146
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME 2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT1140 SCENARIO 2 K1_1



IT1140 SCENARIO 3

	Period Start	6/1/2022
	Period End	5/31/2023
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company
	Partnership	X
	Trust
	FEIN	XX1140003
	Name1	PARTNERSHIP 3
	Name2
	Address Type
	Address change
	Address1	6000 PEACHSEED RD
	Address2
	City	ATLANTA
	State	GA
	Zip	30305
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution
	Line1 column a	0
	Line1 column b	9806
	Line2 column a	0
	Line2 column b	0
	Line2a column a	0
	Line2a column b	9806
	Line3 column a	0
	Line3 column b	12000
	Line3a column a	0
	Line3b column a	0
	Line3c column a	0
	Line3c column b	12000
	Line4 column a	0
	Line4 column b	-2194
	Line5	2194
	Line 5a	2194
	Line 5b	0
	Line6	0
	Line7	0
	Line8	0
	Line9 column a	0
	Line9 column b	3099296
	Line10 add back portion	2/3
	Line10 column a	0
	Line10 column b	252540
	Line11 column a	0
	Line11 column b	415621
	Line12 column a	0
	Line12 column b	2936215
	Line13 column a	0
	Line13 column b	0
	Line14 column a	0
	Line14 column b	0
	Line15 column a	0
	Line15 column b	0
	Line16 column a	0
	Line16 column b	2936215
	Line17 column a	0.039290
	Line17 column b	0.039290
	Line18 column a	0
	Line18 column b	115364
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	0
	Line20 column b	9806
	financial institution
	Line21a Property Owned within Ohio	2673255
	Line21a Property Owned everywhere	88096451
	Line21b Property rented within Ohio	800000
	Line21b Property rented everywhere	14172608
	Line21c Total within Ohio	3473255
	Line21c Total everywhere	102269059
	Line21 Property ratio	0.033962
	Line21 Property weight	0.50
	Line21 Property weighted ratio	0.016981
	Line22 Payroll within Ohio	1093556
	Line22 Payroll everywhere	24509308
	Line22 Payroll ratio	0.044618
	Line22 Payroll weight	0.50
	Line22 Payroll weighted ratio	0.022309
	Line23 Sales within Ohio	0
	Line23 Sales everywhere	0
	Line23 Sales ratio	0.000000
	Line23 Sales weight	0.00
	Line23 Sales weighted ratio	0.000000
	Line24 Total weighted apportionment	0.039290
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0.05
	Line30	0
	Depreciation checkbox waived
	Line31	252540
	Line32a portion	5/6
	Line32a	370775
	Line32b portion	5/6
	Line32b	516761
	Line32c portion	5/6
	Line32c	841710
	Line32d portion	5/6
	Line32d	224295
	Line32e portion	5/6
	Line32e	124563
	INCLUDED ON RETURN1	X
	SSN1
	FEIN1	114030001
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	9806
	BUSINESS NAME/FIRST NAME 1	MICHAELS LLC
	MIDDLE INITIAL1
	LAST NAME1
	NAME SUFFIX1
	ADDRESS 11	30000 PEACHSEED RD
	ADDRESS 21
	CITY 1	ATLANTA
	STATE1	GA
	ZIP1	30305
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME 2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT1140 SCENARIO 3 K1_1



IT1140 SCENARIO 4

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox	X
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Trust
	FEIN	XX1140004
	Name1	S CORPORATION 4
	Name2
	Address Type
	Address change
	Address1	900 BALIMORE ST
	Address2
	City	BLAINE
	State	MN
	Zip	55449
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution
	Line1 column a	3825
	Line1 column b	0
	Line2 column a	66
	Line2 column b	0
	Line2a column a	3891
	Line2a column b	0
	Line3 column a	500
	Line3 column b	0
	Line3a column a	0
	Line3b column a	0
	Line3c column a	500
	Line3c column b	0
	Line4 column a	3391
	Line4 column b	0
	Line5	0
	Line 5a	0
	Line 5b	0
	Line6	3391
	Line7	0
	Line8	3391
	Line9 column a	672038
	Line9 column b	0
	Line10 add back portion
	Line10 column a	0
	Line10 column b	0
	Line11 column a	0
	Line11 column b	0
	Line12 column a	672038
	Line12 column b	0
	Line13 column a	0
	Line13 column b	0
	Line14 column a	0
	Line14 column b	0
	Line15 column a	196547
	Line15 column b	0
	Line16 column a	868585
	Line16 column b	0
	Line17 column a	0.088073
	Line17 column b	0.088073
	Line18 column a	76499
	Line18 column b	0
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	3825
	Line20 column b	0
	financial institution	X
	Line21a Property Owned within Ohio	63215
	Line21a Property Owned everywhere	82206
	Line21b Property rented within Ohio	65880
	Line21b Property rented everywhere	181632
	Line21c Total within Ohio	129095
	Line21c Total everywhere	263838
	Line21 Property ratio	0.489296
	Line21 Property weight	0.18
	Line21 Property weighted ratio	0.088073
	Line22 Payroll within Ohio	0
	Line22 Payroll everywhere	0
	Line22 Payroll ratio	0.000000
	Line22 Payroll weight	0.00
	Line22 Payroll weighted ratio	0.000000
	Line23 Sales within Ohio	0
	Line23 Sales everywhere	3417632
	Line23 Sales ratio	0.000000
	Line23 Sales weight	0.82
	Line23 Sales weighted ratio	0.000000
	Line24 Total weighted apportionment	0.088073
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0.05
	Line30	0
	Depreciation checkbox waived	X
	Line31	0
	Line32a portion
	Line32a	0
	Line32b portion
	Line32b	0
	Line32c portion
	Line32c	0
	Line32d portion
	Line32d	0
	Line32e portion
	Line32e	0
	INCLUDED ON RETURN1	X
	SSN1	114040001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	3825
	BUSINESS NAME/FIRST NAME1	ROBERT
	MIDDLE INITIAL1	A
	LAST NAME1	BUILDER
	NAME SUFFIX1
	ADDRESS 11	2600 TOURNAMENT PLACE
	ADDRESS 21
	CITY 1	BLAINE
	STATE1	MN
	ZIP1	55449
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT1140 SCENARIO 4 K1_1



IT1140 SCENARIO 5

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox	X
	S corporation
	Limited liability company
	Partnership	X
	Trust
	FEIN	XX1140005
	Name1	PARTNERSHIP 5
	Name2
	Address Type
	Address change
	Address1	700 ARIEL WAY
	Address2
	City	PITTSBURGH
	State	PA
	Zip	15237
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution
	Line1 column a	13391
	Line1 column b	0
	Line2 column a	0
	Line2 column b	0
	Line2a column a	13391
	Line2a column b	0
	Line3 column a	13391
	Line3 column b	0
	Line3a column a	0
	Line3b column a	0
	Line3c column a	13391
	Line3c column b	0
	Line4 column a	0
	Line4 column b	0
	Line5	0
	Line 5a	0
	Line 5b	0
	Line6	0
	Line7	0
	Line8	0
	Line9 column a	-219096
	Line9 column b	0
	Line10 add back portion	6/6
	Line10 column a	365421
	Line10 column b	0
	Line11 column a	0
	Line11 column b	0
	Line12 column a	146325
	Line12 column b	0
	Line13 column a	0
	Line13 column b	0
	Line14 column a	188456
	Line14 column b	0
	Line15 column a	0
	Line15 column b	0
	Line16 column a	334781
	Line16 column b	0
	Line17 column a	0.800000
	Line17 column b	0.800000
	Line18 column a	267825
	Line18 column b	0
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	13391
	Line20 column b	0
	financial institution
	Line21a Property Owned within Ohio	412249
	Line21a Property Owned everywhere	412249
	Line21b Property rented within Ohio	0
	Line21b Property rented everywhere	0
	Line21c Total within Ohio	412249
	Line21c Total everywhere	412249
	Line21 Property ratio	1.000000
	Line21 Property weight	0.20
	Line21 Property weighted ratio	0.200000
	Line22 Payroll within Ohio	0
	Line22 Payroll everywhere	188456
	Line22 Payroll ratio	0.000000
	Line22 Payroll weight	0.20
	Line22 Payroll weighted ratio	0.000000
	Line23 Sales within Ohio	301739
	Line23 Sales everywhere	301739
	Line23 Sales ratio	1.000000
	Line23 Sales weight	0.60
	Line23 Sales weighted ratio	0.600000
	Line24 Total weighted apportionment	0.800000
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0.05
	Line30	0
	Depreciation checkbox waived
	Line31	365421
	Line32a portion
	Line32a	0
	Line32b portion
	Line32b	0
	Line32c portion
	Line32c	0
	Line32d portion
	Line32d	0
	Line32e portion
	Line32e	0
	INCLUDED ON RETURN1	X
	SSN1	114050001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	11525
	BUSINESS NAME/FIRST NAME1	CANDY
	MIDDLE INITIAL1
	LAST NAME1	MILLERSMITH
	NAME SUFFIX1
	ADDRESS 11	700 MAIN STREET
	ADDRESS 21
	CITY 1	COLD SPRING
	STATE1	NY
	ZIP1	10516
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT1140 SCENARIO 5 K1_1



IT1140 SCENARIO 6

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Trust
	FEIN	XX1140006
	Name1	S CORPORATION 6
	Name2
	Address Type
	Address change
	Address1	5000 ALDER BAY WALK
	Address2
	City	VANCOVER
	State
	Zip
	Foreign State Code	BC
	Country Code	CA
	Foreign Country	CANADA
	Foreign Postal Code	V6H 376
	Total Investors	2
	Number investors on return	2
	Ownership of investors included	1.0000
	NIACS Code for IT K1
	Beneficiaries % of distribution
	Line1 column a	5698
	Line1 column b	7611
	Line2 column a	0
	Line2 column b	0
	Line2a column a	5698
	Line2a column b	7611
	Line3 column a	7500
	Line3 column b	6500
	Line3a column a	0
	Line3b column a	0
	Line3c column a	7500
	Line3c column b	6500
	Line4 column a	-1802
	Line4 column b	1111
	Line5	691
	Line 5a	0
	Line 5b	691
	Line6	0
	Line7	0
	Line8	0
	Line9 column a	2539845
	Line9 column b	1995592
	Line10 add back portion
	Line10 column a	0
	Line10 column b	0
	Line11 column a	0
	Line11 column b	0
	Line12 column a	2539845
	Line12 column b	1995592
	Line13 column a	0
	Line13 column b	0
	Line14 column a	0
	Line14 column b	0
	Line15 column a	0
	Line15 column b	0
	Line16 column a	2539845
	Line16 column b	1995592
	Line17 column a	0.044871
	Line17 column b	0.044871
	Line18 column a	113965
	Line18 column b	89544
	Line19 column a	0.05
	Line19 column b	0.085
	Line20 column a	5698
	Line20 column b	7611
	financial institution
	Line21a Property Owned within Ohio	0
	Line21a Property Owned everywhere	0
	Line21b Property rented within Ohio	0
	Line21b Property rented everywhere	0
	Line21c Total within Ohio	0
	Line21c Total everywhere	0
	Line21 Property ratio	0.000000
	Line21 Property weight	0.00
	Line21 Property weighted ratio	0.000000
	Line22 Payroll within Ohio	0
	Line22 Payroll everywhere	0
	Line22 Payroll ratio	0.000000
	Line22 Payroll weight	0.00
	Line22 Payroll weighted ratio	0.000000
	Line23 Sales within Ohio	708720
	Line23 Sales everywhere	15794473
	Line23 Sales ratio	0.044871
	Line23 Sales weight	1.00
	Line23 Sales weighted ratio	0.044871
	Line24 Total weighted apportionment	0.044871
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0.05
	Line30	0
	Depreciation checkbox waived
	Line31	0
	Line32a portion
	Line32a	0
	Line32b portion
	Line32b	0
	Line32c portion
	Line32c	0
	Line32d portion
	Line32d	0
	Line32e portion
	Line32e	0
	INCLUDED ON RETURN1	X
	SSN1	114060001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	0.5000
	PTE TAX AMOUNT1	5698
	BUSINESS NAME/FIRST NAME 1	SANDY
	MIDDLE INITIAL1
	LAST NAME1	BUD
	NAME SUFFIX1
	ADDRESS 11	1100 CROVER STREET
	ADDRESS 21
	CITY 1	SOUTHFIELD
	STATE1	MI
	ZIP1	48033
	INCLUDED ON RETURN2	X
	SSN2
	FEIN2	114060002
	PERCENTAGE OF OWNERSHIP2	0.5000
	PTE TAX AMOUNT2	7611
	BUSINESS NAME/FIRST NAME 1	BEST BUDS HOLDING LLC
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12	1100 CROVER STREET
	ADDRESS 22
	CITY 2	SOUTHFIELD
	STATE2	MI
	ZIP2	48033

IT1140 SCENARIO 6 K1_1



IT1140 SCENARIO 6 K1_2



IT4708 SCENARIO 1

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company	X
	Partnership
	Other
	FEIN	XX4708001
	Name1	LLC 1
	Name2
	Address Type	NON US
	Address change
	Address1	50 WEST HUNT CLUB RD
	Address2
	City	OTTAWA
	State
	Zip
	Foreign State Code	ON
	Country Code	CA
	Foreign Country	CANADA
	Foreign Postal Code	K2E 1A5
	Total Investors	2
	Number investors on return	2
	Ownership of investors included	1.0000
	Questionaire A	No
	Questionaire B	No
	Line1	-1026678
	Line2	0
	Line3	-1026678
	Line4	0
	Line5	-1026678
	Line6	0.284397
	Line7	-291984
	Line8	0
	Line9	0
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	50000
	Line15	0
	Line16	0
	Line17	50000
	Line18	0
	Line19	0
	Line20	50000
	Line21	50000
	Credit	0
	Refund	50000
	Line24	0
	Line25	0
	Line26	0
	Line27	-1025310
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32a	0
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	0
	Line32f	000000000000
	Line33	-1368
	Line34 add back portion
	Line34	0
	Line35	0
	Line36	-1026678
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	financial institution
	Line42a Property Owned within Ohio	816113
	Line42a Property Owned everywhere	3326943
	Line42b Property rented within Ohio	1768536
	Line42b Property rented everywhere	3778752
	Line42c Total within Ohio	2584649
	Line42c Total everywhere	7105695
	Line42 Property ratio	0.363743
	Line42 Property weight	0.20
	Line42 Property weighted ratio	0.072749
	Line43 Payroll within Ohio	561171
	Line43 Payroll everywhere	2156017
	Line43 Payroll ratio	0.260281
	Line43 Payroll weight	0.20
	Line43 Payroll weighted ratio	0.052056
	Line44 Sales within Ohio	1439828
	Line44Sales everywhere	5413175
	Line44 Sales ratio	0.265986
	Line44 Sales weight	0.60
	Line44 Sales weighted ratio	0.159592
	Line45 Total weighted apportionment	0.284397
	Line46	0
	Line47	0
	Line48	0
	Line49	0
	Line50	0
	Line51	00000000
	Line52	0
	Depreciation checkbox waived
	Line53	0
	Line54a add back portion
	Line54a	0
	Line54b add back portion
	Line54b	0
	Line54c add back portion
	Line54c	0
	Line54d add back portion
	Line54d	0
	Line54e add back portion
	Line54e	0
	INCLUDED ON RETURN1	X
	SSN1
	FEIN1	470810001
	PERCENTAGE OF OWNERSHIP1	0.5000
	PTE TAX AMOUNT1	0
	BUSINESS NAME/FIRST NAME1	LOCATE CAR LLC 1
	MIDDLE INITIAL1
	LAST NAME1
	NAME SUFFIX1
	ADDRESS 11	1000 STRINGTOWN RD
	ADDRESS 21
	CITY 1	MINIER
	STATE1	IL
	ZIP1	61759
	INCLUDED ON RETURN2	X
	SSN2	470810002
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.5000
	PTE TAX AMOUNT2	0
	BUSINESS NAME/FIRST NAME2	SHANE
	MIDDLE INITIAL2
	LAST NAME2	ADAMS
	NAME SUFFIX2
	ADDRESS 12	1000 STRINGTOWN RD
	ADDRESS 22
	CITY 2	MINIER
	STATE2	IL
	ZIP2	61759

IT4708 SCENARIO 1 K1_1



IT4708 SCENARIO 1 K1_2



IT4708 SCENARIO 2

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox	X
	final return checkbox
	S corporation
	Limited liability company
	Partnership
	Other	X
	FEIN	XX4708002
	Name1	OTHER COMPANY 2
	Name2
	Address Type	US
	Address change
	Address1	1000 W INDIANA STREET
	Address2
	City	EVANSVILLE
	State	IN
	Zip	47712
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	Questionaire A	No
	Questionaire B	No
	Line1	1690752
	Line2	110464
	Line3	1580288
	Line4	1580288
	Line5	0
	Line6	0.476182
	Line7	0
	Line8	538761
	Line9	538761
	Line10	21497
	Line11	0
	Line12	21497
	Line13	0
	Line14	23000
	Line15	0
	Line16	0
	Line17	23000
	Line18	0
	Line19	0
	Line20	23000
	Line21	1503
	Credit	0
	Refund	1503
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28	0
	Line29	0
	Line30	0
	Line31	0
	Line32a	0
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	1690752
	Line32f	000000000000
	Line33	0
	Line34 add back portion
	Line34	0
	Line35	0
	Line36	1690752
	Line37	0
	Line38	110464
	Line39	0
	Line40	0
	Line41	110464
	financial institution
	Line42a Property Owned within Ohio	1385426
	Line42a Property Owned everywhere	2909448
	Line42b Property rented within Ohio	0
	Line42b Property rented everywhere	0
	Line42c Total within Ohio	1385426
	Line42c Total everywhere	2909448
	Line42 Property ratio	0.476182
	Line42 Property weight	1.00
	Line42 Property weighted ratio	0.476182
	Line43 Payroll within Ohio	0
	Line43 Payroll everywhere	0
	Line43 Payroll ratio	0.000000
	Line43 Payroll weight	0.00
	Line43 Payroll weighted ratio	0.000000
	Line44 Sales within Ohio	0
	Line44Sales everywhere	0
	Line44 Sales ratio	0.000000
	Line44 Sales weight	0.00
	Line44 Sales weighted ratio	0.000000
	Line45 Total weighted apportionment	0.476182
	Line46	0
	Line47	0
	Line48	0
	Line49	0
	Line50	0
	Line51	00000000
	Line52	0
	Depreciation checkbox waived	X
	Line53	0
	Line54a add back portion	5/6
	Line54a	88860
	Line54b add back portion	5/6
	Line54b	28863
	Line54c add back portion	5/6
	Line54c	172458
	Line54d add back portion	5/6
	Line54d	170819
	Line54e add back portion	5/6
	Line54e	91313
	INCLUDED ON RETURN1	X
	SSN1	470820001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	21497
	BUSINESS NAME/FIRST NAME1	JOHN
	MIDDLE INITIAL1
	LAST NAME1	CARES
	NAME SUFFIX1
	ADDRESS 11	1000 BIG SKY LN
	ADDRESS 21
	CITY 1	EVANSVILLE
	STATE1	IN
	ZIP1	47710
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4708 SCENARIO 2 K1_1



IT4708 SCENARIO 3

	Period Start	11/1/2021
	Period End	10/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company
	Partnership	X
	Other
	FEIN	XX4708003
	Name1	PARTNERSHIP 3
	Name2
	Address Type
	Address change
	Address1	2000 E MANHATTAN BLVD
	Address2
	City	TOLEDO
	State	OH
	Zip	43608
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	Questionaire A	No
	Questionaire B	Yes
	Line1	2305318
	Line2	99770
	Line3	2205548
	Line4	0
	Line5	2205548
	Line6	0.372478
	Line7	821518
	Line8	0
	Line9	821518
	Line10	32779
	Line11	0
	Line12	32779
	Line13	0
	Line14	50000
	Line15	0
	Line16	0
	Line17	50000
	Line18	0
	Line19	0
	Line20	50000
	Line21	17221
	Credit	17221
	Refund	0
	Line24	0
	Line25	0
	Line26	0
	Line27	1840156
	Line28	0
	Line29	429284
	Line30	0
	Line31	0
	Line32a	0
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	0
	Line32f	000000000000
	Line33	0
	Line34 add back portion	2/3
	Line34	35878
	Line35	0
	Line36	2305318
	Line37	0
	Line38	99770
	Line39	0
	Line40	0
	Line41	99770
	financial institution
	Line42a Property Owned within Ohio	0
	Line42a Property Owned everywhere	0
	Line42b Property rented within Ohio	0
	Line42b Property rented everywhere	0
	Line42c Total within Ohio	0
	Line42c Total everywhere	0
	Line42 Property ratio	0.000000
	Line42 Property weight	0.00
	Line42 Property weighted ratio	0.000000
	Line43 Payroll within Ohio	1548088
	Line43 Payroll everywhere	1548088
	Line43 Payroll ratio	1.000000
	Line43 Payroll weight	0.25
	Line43 Payroll weighted ratio	0.250000
	Line44 Sales within Ohio	1949424
	Line44Sales everywhere	11937358
	Line44 Sales ratio	0.163304
	Line44 Sales weight	0.75
	Line44 Sales weighted ratio	0.122478
	Line45 Total weighted apportionment	0.372478
	Line46	0
	Line47	0
	Line48	0
	Line49	0
	Line50	0
	Line51	00000000
	Line52	0
	Depreciation checkbox waived
	Line53	35878
	Line54a add back portion	5/6
	Line54a	55888
	Line54b add back portion	5/6
	Line54b	173349
	Line54c add back portion	5/6
	Line54c	21628
	Line54d add back portion	5/6
	Line54d	86995
	Line54e add back portion	5/6
	Line54e	160985
	INCLUDED ON RETURN1	X
	SSN1
	FEIN1	470830001
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	32779
	BUSINESS NAME/FIRST NAME1	JON FOX LLC
	MIDDLE INITIAL1
	LAST NAME1
	NAME SUFFIX1
	ADDRESS 11	2000 S OTTER CREEK RD
	ADDRESS 21
	CITY 1	LASALLE
	STATE1	MI
	ZIP1	48145
	INCLUDED ON RETURN2
	SSN2	0
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4708 SCENARIO 3 K1_1



IT4708 SCENARIO 4

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox	X
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Other
	FEIN	XX4708004
	Name1	S CORPORATION 4
	Name2
	Address Type
	Address change
	Address1	1000 CASAGRANDE STREET
	Address2
	City	FORT THOMAS
	State	KY
	Zip	41075
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	Questionaire A	Yes
	Questionaire B	No
	Line1	143425
	Line2	80309
	Line3	63116
	Line4	0
	Line5	63116
	Line6	0.415679
	Line7	26236
	Line8	0
	Line9	26236
	Line10	1047
	Line11	0
	Line12	1047
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	0
	Line21	0
	Credit	0
	Refund	0
	Line24	1047
	Line25	0
	Line26	1047
	Line27	1188
	Line28	0
	Line29	0
	Line30	46246
	Line31	0
	Line32a	0
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	47537
	Line32f	000000000000
	Line33	0
	Line34 add back portion	5/6
	Line34	48454
	Line35	0
	Line36	143425
	Line37	18900
	Line38	61409
	Line39	0
	Line40	0
	Line41	80309
	financial institution
	Line42a Property Owned within Ohio	35048
	Line42a Property Owned everywhere	126447
	Line42b Property rented within Ohio	0
	Line42b Property rented everywhere	0
	Line42c Total within Ohio	35048
	Line42c Total everywhere	126447
	Line42 Property ratio	0.277175
	Line42 Property weight	0.50
	Line42 Property weighted ratio	0.138588
	Line43 Payroll within Ohio	2891247
	Line43 Payroll everywhere	5217153
	Line43 Payroll ratio	0.554181
	Line43 Payroll weight	0.50
	Line43 Payroll weighted ratio	0.277091
	Line44 Sales within Ohio	0
	Line44Sales everywhere	0
	Line44 Sales ratio	0.000000
	Line44 Sales weight	0.00
	Line44 Sales weighted ratio	0.000000
	Line45 Total weighted apportionment	0.415679
	Line46	0
	Line47	0
	Line48	0
	Line49	0
	Line50	0
	Line51	00000000
	Line52	0
	Depreciation checkbox waived
	Line53	48454
	Line54a add back portion	5/6
	Line54a	48454
	Line54b add back portion	5/6
	Line54b	134039
	Line54c add back portion	5/6
	Line54c	84313
	Line54d add back portion	5/6
	Line54d	40236
	Line54e add back portion
	Line54e	0
	INCLUDED ON RETURN1	X
	SSN1	470840001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	1047
	BUSINESS NAME/FIRST NAME1	CHAD LEON
	MIDDLE INITIAL1
	LAST NAME1	WHITEHEAD
	NAME SUFFIX1
	ADDRESS 11	2000 CASAGRANDE STREET
	ADDRESS 21
	CITY 1	FORT THOMAS
	STATE1	KY
	ZIP1	41075
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4708 SCENARIO 4 K1_1



IT4708 SCENARIO 5

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox	X
	S corporation
	Limited liability company
	Partnership	X
	Other
	FEIN	XX4708005
	Name1	PARTNERSHIP 5
	Name2
	Address Type
	Address change
	Address1	1000 ALLIED DRIVE SUITE 2000
	Address2
	City	LITTLE ROCK
	State	AR
	Zip	72202
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	Questionaire A	No
	Questionaire B	Yes
	Line1	369215
	Line2	0
	Line3	369215
	Line4	0
	Line5	369215
	Line6	0.135479
	Line7	50021
	Line8	0
	Line9	50021
	Line10	1996
	Line11	0
	Line12	1996
	Line13	0
	Line14	1996
	Line15	0
	Line16	0
	Line17	1996
	Line18	0
	Line19	0
	Line20	1996
	Line21	0
	Credit	0
	Refund	0
	Line24	0
	Line25	0
	Line26	0
	Line27	-1007032
	Line28	0
	Line29	25000
	Line30	0
	Line31	0
	Line32a	0
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	0
	Line32f	000000000000
	Line33	0
	Line34 add back portion	6/6
	Line34	1351247
	Line35	0
	Line36	369215
	Line37	0
	Line38	0
	Line39	0
	Line40	0
	Line41	0
	financial institution
	Line42a Property Owned within Ohio	0
	Line42a Property Owned everywhere	0
	Line42b Property rented within Ohio	0
	Line42b Property rented everywhere	0
	Line42c Total within Ohio	0
	Line42c Total everywhere	0
	Line42 Property ratio	0.000000
	Line42 Property weight	0.00
	Line42 Property weighted ratio	0.000000
	Line43 Payroll within Ohio	0
	Line43 Payroll everywhere	0
	Line43 Payroll ratio	0.000000
	Line43 Payroll weight	0.00
	Line43 Payroll weighted ratio	0.000000
	Line44 Sales within Ohio	795432
	Line44Sales everywhere	5871258
	Line44 Sales ratio	0.135479
	Line44 Sales weight	1.00
	Line44 Sales weighted ratio	0.135479
	Line45 Total weighted apportionment	0.135479
	Line46	0
	Line47	0
	Line48	0
	Line49	0
	Line50	0
	Line51	00000000
	Line52	0
	Depreciation checkbox waived
	Line53	1351247
	Line54a add back portion
	Line54a	0
	Line54b add back portion
	Line54b	0
	Line54c add back portion
	Line54c	0
	Line54d add back portion
	Line54d	0
	Line54e add back portion
	Line54e	0
	INCLUDED ON RETURN1	X
	SSN1	470850001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	1996
	BUSINESS NAME/FIRST NAME1	RON
	MIDDLE INITIAL1
	LAST NAME1	WHITE
	NAME SUFFIX1
	ADDRESS 11	PO BOX 1000
	ADDRESS 21
	CITY 1	LITTLE ROCK
	STATE1	AR
	ZIP1	72221
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4708 SCENARIO 5 K1_1



IT4708 SCENARIO 6

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Other
	FEIN	XX4708006
	Name1	S CORPORATION 6
	Name2
	Address Type
	Address change	X
	Address1	1000 BYRON ROAD
	Address2
	City	WHITTIER
	State	CA
	Zip	90606
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Investors	1
	Number investors on return	1
	Ownership of investors included	1.0000
	Questionaire A	Yes
	Questionaire B	No
	Line1	102945
	Line2	31560
	Line3	71385
	Line4	0
	Line5	71385
	Line6	0.500506
	Line7	35729
	Line8	0
	Line9	35729
	Line10	1426
	Line11	0
	Line12	1426
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	853
	Line20	853
	Line21	0
	Credit	0
	Refund	0
	Line24	573
	Line25	0
	Line26	573
	Line27	35736
	Line28	0
	Line29	0
	Line30	35000
	Line31	0
	Line32a	8786
	Line32b	0
	Line32c	0
	Line32d	0
	Line32e	0
	Line32f	000000000000
	Line33	0
	Line34 add back portion	5/6
	Line34	23423
	Line35	0
	Line36	102945
	Line37	0
	Line38	31560
	Line39	0
	Line40	0
	Line41	31560
	financial institution	X
	Line42a Property Owned within Ohio	5328426
	Line42a Property Owned everywhere	8865602
	Line42b Property rented within Ohio	0
	Line42b Property rented everywhere	0
	Line42c Total within Ohio	5328426
	Line42c Total everywhere	8865602
	Line42 Property ratio	0.601022
	Line42 Property weight	0.15
	Line42 Property weighted ratio	0.090153
	Line43 Payroll within Ohio	352412
	Line43 Payroll everywhere	5235770
	Line43 Payroll ratio	0.067309
	Line43 Payroll weight	0.15
	Line43 Payroll weighted ratio	0.010096
	Line44 Sales within Ohio	9374524
	Line44Sales everywhere	16394917
	Line44 Sales ratio	0.571795
	Line44 Sales weight	0.70
	Line44 Sales weighted ratio	0.400257
	Line45 Total weighted apportionment	0.500506
	Line46	0
	Line47	0
	Line48	853
	Line49	0
	Line50	0
	Line51	00000000
	Line52	853
	Depreciation checkbox waived
	Line53	23423
	Line54a add back portion
	Line54a	0
	Line54b add back portion	5/6
	Line54b	68768
	Line54c add back portion	5/6
	Line54c	89030
	Line54d add back portion
	Line54d	0
	Line54e add back portion
	Line54e	0
	INCLUDED ON RETURN1	X
	SSN1	470860001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	1426
	BUSINESS NAME/FIRST NAME1	TONY
	MIDDLE INITIAL1
	LAST NAME1	IRVINE
	NAME SUFFIX1
	ADDRESS 11	1000 PELHAM WAY
	ADDRESS 21
	CITY 1	YORBA LINDA
	STATE1	CA
	ZIP1	92886
	INCLUDED ON RETURN2
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2	0.0000
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4708 SCENARIO 6 K1_1



IT4738 SCENARIO 1

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company	X
	Partnership
	Other
	FEIN	XX4738001
	Name1	LLC 1
	Name2
	Address Type	NON US
	Address change
	Address1	100 SOUTH STREET
	Address2
	City	NEWPORT
	State
	Zip
	Foreign State Code	IOW
	Country Code	UK
	Foreign Country	UNITED KINGDOM
	Foreign Postal Code	P030 1JE
	Total Owners	2
	Questionaire A	No
	Questionaire B	No
	Line1	1626876
	Line2	0
	Line3	1626876
	Line4	0.023636
	Line5	38453
	Line6	0
	Line7	0
	Line8	38453
	Line9	1923
	Line10	0
	Line11	3000
	Line12	0
	Line13	0
	Line14	3000
	Line15	0
	Line16	3000
	Line17	1077
	Line18	0
	Line19	1077
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX004738
	Line23	1629450
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28a	37475
	Line28b	0
	Line28c	0
	Line28d	0
	Line28e	0
	Line29	0
	Line30 add back portion
	Line30	0
	Line31	-40049
	Line32	000000000000
	Line33	1626876
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	0
	financial institution
	Line40a Property Owned within Ohio	0
	Line40a Property Owned everywhere	2135298
	Line40b Property rented within Ohio	0
	Line40b Property rented everywhere	5372200
	Line40c Total within Ohio	0
	Line40c Total everywhere	7507498
	Line40 Property ratio	0.000000
	Line40 Property weight	0.20
	Line40 Property weighted ratio	0.000000
	Line41 Payroll within Ohio	252126
	Line41 Payroll everywhere	12736682
	Line41 Payroll ratio	0.019795
	Line41 Payrollweight	0.20
	Line41 Payroll weighted ratio	0.003959
	Line42 Sales within Ohio	2630781
	Line42 Sales everywhere	80219341
	Line42 Sales ratio	0.032795
	Line42 Sales weight	0.60
	Line42 Sales weighted ratio	0.019677
	Line43 Total weighted apportionment	0.023636
	Depreciation checkbox waived
	Line44	0
	Line45a add back portion
	Line45a	0
	Line45b add back portion
	Line45b	0
	Line45c add back portion
	Line45c	0
	Line45d add back portion
	Line45d	0
	Line45e add back portion
	Line45e	0
	SSN1	473810001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	0.5000
	PTE TAX AMOUNT1	962
	BUSINESS NAME/FIRST NAME1	GREGORY
	MIDDLE INITIAL1
	LAST NAME1	MITCHELL
	NAME SUFFIX1
	ADDRESS 11	500 SOUTH NINTH STREET
	ADDRESS 21
	CITY 1	MINNEAPOLIS
	STATE1	MN
	ZIP1	55402
	SSN2
	FEIN2	473810002
	PERCENTAGE OF OWNERSHIP2	0.5000
	PTE TAX AMOUNT2	962
	BUSINESS NAME/FIRST NAME2	BWK LLC
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12	900 SOUTH NINTH STREET
	ADDRESS 22
	CITY 2	MINNEAPOLIS
	STATE2	MN
	ZIP2	55402

IT4738 SCENARIO 1 K1_1



IT4738 SCENARIO 1 K1_2



IT4738 SCENARIO 2

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox	X
	final return checkbox
	S corporation
	Limited liability company
	Partnership
	Other	X
	FEIN	XX4738002
	Name1	OTHER 2
	Name2
	Address Type	US
	Address change
	Address1	PO BOX 2000
	Address2
	City	BRANSON
	State	MO
	Zip	65615
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Owners	1
	Questionaire A	No
	Questionaire B	No
	Line1	9008858
	Line2	0
	Line3	9008858
	Line4	0.000000
	Line5	0
	Line6	0
	Line7	0
	Line8	0
	Line9	0
	Line10	0
	Line11	4680
	Line12	0
	Line13	0
	Line14	4680
	Line15	0
	Line16	4680
	Line17	4680
	Line18	0
	Line19	4680
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX004738
	Line23	9007986
	Line24	0
	Line25	0
	Line26	0
	Line27	0
	Line28a	872
	Line28b	0
	Line28c	0
	Line28d	0
	Line28e	0
	Line29	0
	Line30 add back portion
	Line30	0
	Line31	0
	Line32	000000000000
	Line33	9008858
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	0
	financial institution
	Line40a Property Owned within Ohio	0
	Line40a Property Owned everywhere	1089304
	Line40b Property rented within Ohio	0
	Line40b Property rented everywhere	1498376
	Line40c Total within Ohio	0
	Line40c Total everywhere	2587680
	Line40 Property ratio	0.000000
	Line40 Property weight	0.20
	Line40 Property weighted ratio	0.000000
	Line41 Payroll within Ohio	0
	Line41 Payroll everywhere	12659823
	Line41 Payroll ratio	0.000000
	Line41 Payrollweight	0.20
	Line41 Payroll weighted ratio	0.000000
	Line42 Sales within Ohio	0
	Line42 Sales everywhere	46133266
	Line42 Sales ratio	0.000000
	Line42 Sales weight	0.60
	Line42 Sales weighted ratio	0.000000
	Line43 Total weighted apportionment	0.000000
	Depreciation checkbox waived	X
	Line44	0
	Line45a add back portion
	Line45a	0
	Line45b add back portion
	Line45b	0
	Line45c add back portion
	Line45c	0
	Line45d add back portion
	Line45d	0
	Line45e add back portion
	Line45e	0
	SSN1	473820001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	0
	BUSINESS NAME/FIRST NAME1	STEPHANIE
	MIDDLE INITIAL1	L
	LAST NAME1	DOUGLASS
	NAME SUFFIX1
	ADDRESS 11	PO BOX 6000
	ADDRESS 21
	CITY 1	BRANSON
	STATE1	MO
	ZIP1	65615
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4738 SCENARIO 2 K1_1



IT4738 SCENARIO 3

	Period Start	3/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation
	Limited liability company
	Partnership	X
	Other
	FEIN	XX4738003
	Name1	PARTNERSHIP 3
	Name2
	Address Type	US
	Address change
	Address1	20000 EL CAMINO REAL SUITE 250
	Address2
	City	SAN DIEGO
	State	CA
	Zip	92130
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Owners	1
	Questionaire A	No
	Questionaire B	Yes
	Line1	895913
	Line2	18715
	Line3	877198
	Line4	0.009666
	Line5	8479
	Line6	0
	Line7	0
	Line8	8479
	Line9	424
	Line10	0
	Line11	1500
	Line12	0
	Line13	0
	Line14	1500
	Line15	0
	Line16	1500
	Line17	1076
	Line18	1076
	Line19	0
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX004738
	Line23	0
	Line24	0
	Line25	50000
	Line26	0
	Line27	816723
	Line28a	0
	Line28b	0
	Line28c	0
	Line28d	1994
	Line28e	0
	Line29	0
	Line30 add back portion	5/6
	Line30	27196
	Line31	0
	Line32	000000000000
	Line33	895913
	Line34	0
	Line35	18715
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	18715
	financial institution
	Line40a Property Owned within Ohio	194177
	Line40a Property Owned everywhere	42761251
	Line40b Property rented within Ohio	0
	Line40b Property rented everywhere	0
	Line40c Total within Ohio	194177
	Line40c Total everywhere	42761251
	Line40 Property ratio	0.004541
	Line40 Property weight	0.25
	Line40 Property weighted ratio	0.001135
	Line41 Payroll within Ohio	0
	Line41 Payroll everywhere	0
	Line41 Payroll ratio	0.000000
	Line41 Payrollweight	0.00
	Line41 Payroll weighted ratio	0.000000
	Line42 Sales within Ohio	31834
	Line42 Sales everywhere	2798652
	Line42 Sales ratio	0.011375
	Line42 Sales weight	0.75
	Line42 Sales weighted ratio	0.008531
	Line43 Total weighted apportionment	0.009666
	Depreciation checkbox waived
	Line44	27196
	Line45a add back portion	5/6
	Line45a	35419
	Line45b add back portion	5/6
	Line45b	58154
	Line45c add back portion
	Line45c	0
	Line45d add back portion
	Line45d	0
	Line45e add back portion
	Line45e	0
	SSN1
	FEIN1	473830001
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	424
	BUSINESS NAME/FIRST NAME1	BIG TRUCK LLC
	MIDDLE INITIAL1
	LAST NAME1
	NAME SUFFIX1
	ADDRESS 11	20000 EL CAMINO REAL SUITE 250
	ADDRESS 21
	CITY 1	SAN DIEGO
	STATE1	CA
	ZIP1	92130
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4738 SCENARIO 3 K1_1



IT4738 SCENARIO 4

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox	X
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Other
	FEIN	XX4738004
	Name1	S CORPORATION 4
	Name2
	Address Type	US
	Address change
	Address1	700 TOWER ST NW
	Address2
	City	CLEARBROOK
	State	MN
	Zip	56634
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Owners	1
	Questionaire A	Yes
	Questionaire B	No
	Line1	13302430
	Line2	177658
	Line3	13124772
	Line4	0.108264
	Line5	1420940
	Line6	0
	Line7	0
	Line8	1420940
	Line9	71047
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	71047
	Line21	0
	Line22	71047
	PTIN	XX004738
	Line23	0
	Line24	0
	Line25	0
	Line26	3032278
	Line27	6261183
	Line28a	0
	Line28b	0
	Line28c	0
	Line28d	0
	Line28e	0
	Line29	3054
	Line30 add back portion	5/6
	Line30	4005915
	Line31	0
	Line32	000000000000
	Line33	13302430
	Line34	0
	Line35	177658
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	177658
	financial institution
	Line40a Property Owned within Ohio	3824909
	Line40a Property Owned everywhere	23917368
	Line40b Property rented within Ohio	15206672
	Line40b Property rented everywhere	170411416
	Line40c Total within Ohio	19031581
	Line40c Total everywhere	194328784
	Line40 Property ratio	0.097935
	Line40 Property weight	0.50
	Line40 Property weighted ratio	0.048968
	Line41 Payroll within Ohio	4722990
	Line41 Payroll everywhere	39825470
	Line41 Payroll ratio	0.118592
	Line41 Payrollweight	0.50
	Line41 Payroll weighted ratio	0.059296
	Line42 Sales within Ohio	0
	Line42 Sales everywhere	0
	Line42 Sales ratio	0.000000
	Line42 Sales weight	0.00
	Line42 Sales weighted ratio	0.000000
	Line43 Total weighted apportionment	0.108264
	Depreciation checkbox waived
	Line44	4005915
	Line45a add back portion	5/6
	Line45a	888292
	Line45b add back portion
	Line45b	0
	Line45c add back portion
	Line45c	0
	Line45d add back portion
	Line45d	0
	Line45e add back portion
	Line45e	0
	SSN1	473840001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	71047
	BUSINESS NAME/FIRST NAME1	NICK
	MIDDLE INITIAL1
	LAST NAME1	SAXTON
	NAME SUFFIX1
	ADDRESS 11	900 WINTER SUMAC RD NE
	ADDRESS 21
	CITY 1	BEMIDJI
	STATE1	MN
	ZIP1	56601
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4738 SCENARIO 4 K1_1



IT4738 SCENARIO 5

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox	X
	S corporation
	Limited liability company
	Partnership	X
	Other
	FEIN	XX4738005
	Name1	PARTNERSHIP 5
	Name2
	Address Type	US
	Address change
	Address1	9000 RIVIERA DR
	Address2
	City	LAWRENCEBURG
	State	IN
	Zip	47025
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Owners	1
	Questionaire A	No
	Questionaire B	Yes
	Line1	-11766
	Line2	0
	Line3	-11766
	Line4	1.000000
	Line5	-11766
	Line6	0
	Line7	0
	Line8	0
	Line9	0
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	0
	Line21	0
	Line22	0
	PTIN	XX004738
	Line23	-92485
	Line24	0
	Line25	30000
	Line26	0
	Line27	0
	Line28a	0
	Line28b	0
	Line28c	0
	Line28d	0
	Line28e	0
	Line29	0
	Line30 add back portion	6/6
	Line30	134216
	Line31	-83497
	Line32	000000000000
	Line33	-11766
	Line34	0
	Line35	0
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	0
	financial institution
	Line40a Property Owned within Ohio	0
	Line40a Property Owned everywhere	0
	Line40b Property rented within Ohio	0
	Line40b Property rented everywhere	0
	Line40c Total within Ohio	0
	Line40c Total everywhere	0
	Line40 Property ratio	0.000000
	Line40 Property weight	0.00
	Line40 Property weighted ratio	0.000000
	Line41 Payroll within Ohio	0
	Line41 Payroll everywhere	0
	Line41 Payroll ratio	0.000000
	Line41 Payrollweight	0.00
	Line41 Payroll weighted ratio	0.000000
	Line42 Sales within Ohio	15640
	Line42 Sales everywhere	15640
	Line42 Sales ratio	1.000000
	Line42 Sales weight	1.00
	Line42 Sales weighted ratio	1.000000
	Line43 Total weighted apportionment	1.000000
	Depreciation checkbox waived
	Line44	134216
	Line45a add back portion
	Line45a	0
	Line45b add back portion
	Line45b	0
	Line45c add back portion
	Line45c	0
	Line45d add back portion
	Line45d	0
	Line45e add back portion
	Line45e	0
	SSN1	473850001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	0
	BUSINESS NAME/FIRST NAME1	DAVIS
	MIDDLE INITIAL1
	LAST NAME1	JENKINS
	NAME SUFFIX1
	ADDRESS 11	9000 RIVIERA DR
	ADDRESS 21
	CITY 1	LAWRENCEBURG
	STATE1	IN
	ZIP1	47025
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4738 SCENARIO 5 K1_1



IT4738 SCENARIO 6

	Period Start	1/1/2022
	Period End	12/31/2022
	amended checkbox
	federal ext checkbox
	final return checkbox
	S corporation	X
	Limited liability company
	Partnership
	Other
	FEIN	XX4738006
	Name1	S CORPORATION 6
	Name2
	Address Type	US
	Address change	X
	Address1	8000 MASON AVE SUITE 100
	Address2
	City	DAYTONA BEACH
	State	FL
	Zip	32114
	Foreign State Code
	Country Code
	Foreign Country
	Foreign Postal Code
	Total Owners	1
	Questionaire A	Yes
	Questionaire B	No
	Line1	7178805
	Line2	507673
	Line3	6671132
	Line4	0.015622
	Line5	104216
	Line6	0
	Line7	0
	Line8	104216
	Line9	5211
	Line10	0
	Line11	0
	Line12	0
	Line13	0
	Line14	0
	Line15	0
	Line16	0
	Line17	0
	Line18	0
	Line19	0
	Line20	5211
	Line21	0
	Line22	5211
	PTIN	XX004738
	Line23	6034984
	Line24	0
	Line25	0
	Line26	500000
	Line27	0
	Line28a	0
	Line28b	0
	Line28c	0
	Line28d	0
	Line28e	0
	Line29	0
	Line30 add back portion	5/6
	Line30	643821
	Line31	0
	Line32	000000000000
	Line33	7178805
	Line34	0
	Line35	507673
	Line36	0
	Line37	0
	Line38	000000000000
	Line39	507673
	financial institution
	Line40a Property Owned within Ohio	0
	Line40a Property Owned everywhere	970376
	Line40b Property rented within Ohio	0
	Line40b Property rented everywhere	1123712
	Line40c Total within Ohio	0
	Line40c Total everywhere	2094088
	Line40 Property ratio	0.000000
	Line40 Property weight	0.20
	Line40 Property weighted ratio	0.000000
	Line41 Payroll within Ohio	0
	Line41 Payroll everywhere	1832017
	Line41 Payroll ratio	0.000000
	Line41 Payrollweight	0.20
	Line41 Payroll weighted ratio	0.000000
	Line42 Sales within Ohio	622019
	Line42 Sales everywhere	23891068
	Line42 Sales ratio	0.026036
	Line42 Sales weight	0.60
	Line42 Sales weighted ratio	0.015622
	Line43 Total weighted apportionment	0.015622
	Depreciation checkbox waived
	Line44	643821
	Line45a add back portion	5/6
	Line45a	381974
	Line45b add back portion	5/6
	Line45b	935124
	Line45c add back portion	5/6
	Line45c	284571
	Line45d add back portion	5/6
	Line45d	386951
	Line45e add back portion	5/6
	Line45e	549745
	SSN1	473860001
	FEIN1
	PERCENTAGE OF OWNERSHIP1	1.0000
	PTE TAX AMOUNT1	5211
	BUSINESS NAME/FIRST NAME1	TYLER
	MIDDLE INITIAL1
	LAST NAME1	HIGGINS
	NAME SUFFIX1
	ADDRESS 11	600 LUNA BELLE LANE
	ADDRESS 21
	CITY 1	NEW SMYRNA BEACH
	STATE1	FL
	ZIP1	32168
	SSN2
	FEIN2
	PERCENTAGE OF OWNERSHIP2
	PTE TAX AMOUNT2
	BUSINESS NAME/FIRST NAME2
	MIDDLE INITIAL2
	LAST NAME2
	NAME SUFFIX2
	ADDRESS 12
	ADDRESS 22
	CITY 2
	STATE2
	ZIP2

IT4738 SCENARIO 6 K1_1

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