Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule 1 Schedule 1: Add-Backs Enclosure 05 Form IT-40, State Form 53995 Sequence No. 01 (R14 / 9-23) 2023 06 07 Name(s) shown on Form IT-40 Your Social Security Number 08 09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 10 11 Round all entries 12 13 1. Tax add-back: certain taxes deducted from federal Schedules C, C-EZ, E and/or F ____________ 1 99999999999.00 14 15 2. Net operating loss carryforward from federal Form 1040, “Other income” line ________________ 2 99999999999.00 16 17 3. OOS municipal obligation interest add-back __________________________________________ 3 99999999999.00 18 19 4. Bonus depreciation add-back ______________________________________________________ 4 99999999999.00 20 21 5. Section 179 expense excess add-back ______________________________________________ 5 99999999999.00 22 23 6. Other Add-Backs: See instructions. 24 25 a. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6a 99999999999.00 26 27 b. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6b 99999999999.00 28 29 c. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6c 99999999999.00 30 31 d. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6d 99999999999.00 32 33 e. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6e 99999999999.00 34 35 f. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6f 99999999999.00 36 37 g. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6g 99999999999.00 38 39 h. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6h 99999999999.00 40 41 i. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6i 99999999999.00 42 43 j. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6j 99999999999.00 44 45 k. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6k 99999999999.00 46 47 l. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6l 99999999999.00 48 49 m. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6m 99999999999.00 50 51 n. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6n 99999999999.00 52 53 o. Enter add-back name XXXXXXXXXXXXXXXXXXXXXXXXXX code no. 999 6o 99999999999.00 54 55 7. Add lines 1 through 6. Enter total here and on Form IT-40, line 2 Total Indiana Add-Backs 7 99999999999.00 56 57 58 59 60 61 62 *22823111694* 63 22823111694 64 65 66 |