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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
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08 Entity’s Tax Year 2024 or Other Year Beginning                  2024 and Ending
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11   Name of Entity                                                                              Federal Employer Identification Number
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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)
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57 24.  Subtotal for column E ............................................................................................................................. 24E
58 25. Carryover from additional sheets............................................................................................................         25E
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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
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