Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule Composite-COR Indiana Department of Revenue State Form 56344 05 (R7 / 8-24) Composite Indiana Adjusted Gross 06 Income Tax Return for Corporate Entities 07 08 Entity’s Tax Year 2024 or Other Year Beginning 2024 and Ending 09 10 11 Name of Entity Federal Employer Identification Number 12 13 14 See instructions. Enclose with Form IT-65 or Form IT-41. Use additional sheets if necessary. 15 Corporate Federal Employer Exception Enter Composite Adjusted Pass Through Total 16 Identification Number Code Pro Rata Share Gross Income Tax Entity Tax Tax 17 A B C D E 18 Enter Adjusted gross income attributed State tax. Multiply Column Enter total Enter tax liability 19 Exception to Indiana from IT-20S / IT-65 B by the corporate tax rate amount from (C - D; if less than Code (see IN K-1, Part 4, Line 9, or IT-41 (see IT-65 instructions) (leave Schedule PTET zero, leave blank) 20 instructions) IN K-1, Part 4, Line 9 blank if less than zero) 21 22 1. 23 24 2. 25 3. 26 27 4. 28 5. 29 30 6. 31 7. 32 33 8. 34 9. 35 36 10. 37 11. 38 39 12. 40 13. 41 42 14. 43 15. 44 45 16. 46 17. 47 48 18. 49 19. 50 51 20. 52 21. 53 54 22. 55 23. 56 57 24. Subtotal for column E ............................................................................................................................. 24E 58 25. Carryover from additional sheets............................................................................................................ 25E 59 60 26. Total tax (24E + 25E). Enter here and on Form IT-65, line 6b or on Form IT-41, Schedule 1, line 2.. ... 26E 61 62 *24100000000* 63 24100000000 64 65 66 |