Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule A Schedule A Section 1: Income or Loss Enclosure Form IT-40PNR (Complete Proration, Section 2 and Section 3 on back) Sequence No. 05 State Form 48719 01 06 (R22 / 9-23) 2023 Page 1 of 2 07 Name(s) shown on Form IT-40PNR Your Social Security Number 08 09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 10 Section 1: Income or (Loss) Enter in Column A the same income or loss you reported on your 2023 federal income tax return, Form 11 1040, Form 1040-SR, and Form 1040 Schedule 1 (except for line 19B and/or a net operating loss carryforward on line 20B; see 12 instructions). Round all entries. 13 Column A Column B 14 Income from Federal Return Income Taxed by Indiana 15 16 1. Your wages, salaries, tips, commissions, etc _____________ 1A 99999999999.00 1B 99999999999.00 17 18 2. Spouse’s wages, salaries, tips, commissions, etc _________ 2A 99999999999.00 2B 99999999999.00 19 20 3. Taxable interest income _____________________________ 3A 99999999999.00 3B 99999999999.00 21 22 4. Dividend income __________________________________ 4A 99999999999.00 4B 99999999999.00 23 5. Taxable refunds, credits, or offsets of state 24 and local taxes from your federal return ________________ 5A 99999999999.00 5B 99999999999.00 25 26 6. Alimony received __________________________________ 6A 99999999999.00 6B 99999999999.00 27 28 7. Business income or loss from federal Schedule C ________ 7A 99999999999.00 7B 99999999999.00 29 8. Capital gain or loss from sale or exchange 30 of property from your federal return ____________________ 8A 99999999999.00 8B 99999999999.00 31 32 9. Other gains or (losses) from Form 4797 ________________ 9A 99999999999.00 9B 99999999999.00 33 34 10. Taxable IRA distribution _____________________________ 10A 99999999999.00 10B 99999999999.00 35 36 11. Taxable pensions and annuities _______________________ 11A 99999999999 .00 11B 99999999999.00 37 12. Net rent or royalty income or loss reported on 38 federal Schedule E ________________________________ 12A 99999999999.00 12B 99999999999.00 39 40 13. Income or loss from partnerships _____________________ 13A 99999999999.00 13B 99999999999.00 41 42 14. Income or loss from trusts and estates _________________ 14A 99999999999.00 14B 99999999999.00 43 44 15. Income or loss from S corporations ____________________ 15A 99999999999.00 15B 99999999999.00 45 46 16. Farm income or loss from federal Schedule F ____________ 16A 99999999999.00 16B 99999999999.00 47 48 17. Unemployment compensation ________________________ 17A 99999999999.00 17B 99999999999.00 49 50 18. Taxable Social Security benefits _______________________ 18A 99999999999. 00 18B 99999999999.00 51 19. Indiana apportioned income from 52 Schedule IT-40PNRA ___________________________________________________________ 19B 99999999999.00 53 54 20. Other income reported on your federal return ____________ 20A 99999999999.00 20B 99999999999.00 55 List source(s). (Do not include federal net operating loss in Column B. See instructions.) 56 57 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 58 59 21. Subtotal: add lines 1 through 20 _______________________ 21A 99999999999 .00 21B 99999999999.00 60 61 62 *23423111694* 63 23423111694 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule A Schedule A Proration; Enclosure Form IT-40PNR Sequence No. 01A 05 Section 2: Adjustments to Income 2023 Page 2 of 2 06 07 08 Proration Section See instructions. 09 10 11 21C. Note: Nonresident military personnel see special instructions and complete worksheet ________ 21C 99999999999.00 12 13 21D. For all other individuals, divide the amount on line 21B by the amount on line 21A (see instructions 14 if either line 21A and/or 21B are less than zero). Please round your answer to a decimal followed 15 by three numbers. Example: $3,100 ÷$8,000 = .3875, which rounds to .388 (do not enter a 16 number greater than 1.00). Enter result here and on Schedule D, line 8 _________________________ 21D 9.999 17 18 19 Section 2: Adjustments to Income Note: Enter in Column A only those deductions claimed on your 2023 federal income tax return, 20 Form 1040, Form 1040-SR, and Form 1040, Schedule 1, Part II. Round all entries. 21 Column A Column B 22 Federal Adjustments Indiana Adjustments 23 24 22. Educator expenses (see instructions) _________________ 22A 99999999999 .00 22B 99999999999.00 25 23. Certain business expenses of reservists, 26 performing artists, etc _____________________________ 23A 99999999999 .00 23B 99999999999.00 27 28 24. Health savings account deduction ____________________ 24A 99999999999 .00 24B 99999999999.00 29 30 25. Moving expenses (see instructions) ___________________ 25A 99999999999 .00 25B 99999999999.00 31 32 26. Deductible part of self-employment tax ________________ 26A 99999999999 .00 26B 99999999999.00 33 34 27. Self-employed, SEP, SIMPLE, and qualified plans _______ 27A 99999999999 .00 27B 99999999999.00 35 36 28. Self-employed health insurance deduction _____________ 28A 99999999999 .00 28B 99999999999.00 37 38 29. Penalty on early withdrawal of savings ________________ 29A 99999999999 .00 29B 99999999999.00 39 40 30. Alimony paid ____________________________________ 30A 99999999999 .00 30B 99999999999.00 41 42 31. IRA deduction ____________________________________ 31A 99999999999 .00 31B 99999999999.00 43 44 32. Student loan interest deduction (see instructions) ________ 32A 99999999999 .00 32B 99999999999.00 45 46 33. Reserved for future use ____________________________ 33A 99999999999.00 33B 99999999999.00 47 48 34. Other (see instructions) XXXXXXXXXXXXXXXXXXX 34A 99999999999 .00 34B 99999999999.00 49 50 35. Add lines 22 through 34 ____________________________ 35A 99999999999 .00 35B 99999999999.00 51 52 53 Section 3: Totals 54 55 36. Subtract line 35 from line 21 of Section 1. Carry 56 amount from line 36B to Form IT-40PNR, line 1 _________ 36A 99999999999 .00 36B 99999999999.00 57 58 59 60 61 62 *23423121694* 63 23423121694 64 65 66 |