- 1 -
|
Schedule Composite Indiana Department of Revenue
State Form 49188
(R21 / 8-22) Entity’s Composite Indiana
Adjusted Gross Income Tax Return
Entity’s Tax Year 2022 or Other Year Beginning 2022 and Ending
Name of Entity Federal Employer Identification Number
See instructions. Enclose with Form IT-20S, IT-65, or IT-41. Use additional sheets if necessary.
Exception State of Enter Pro Rata Composite Adjusted Gross and
Code residency Share County Income Tax Total Tax
A B C D E F G
Enter Enter the Adjusted gross State Tax. Income County tax. Enter partner/
exception code 2-character income attributed Multiply C by subject to county Multiply E by shareholder/
(see state of to Indiana from .0323 (leave tax from IN K-1, county tax rate beneficiary tax
instructions) residency IT-20S/IT-65 IN blank if less than Part 1, line 12, or (leave blank if liability (D + F)
for each non- K-1, Part 4, Line zero) IT-41 IN K-1, Part less than zero)
Individual / Non-Corporate resident listed 9, or IT-41 IN K-1, 1, line 13
Entity Name Part 4, line 9
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13. Subtotal Column D and Column F; add together and enter total in Column G ...................................
14. Carryover totals from Columns D, F, and G from additional sheets ....................................................
15. Total tax (13G + 14G). Enter this amount on line 15 of Form IT-20S;
line 6a of Form IT-65; or, on Form IT-41, Schedule 1, line 2.........................................................................................................................................Total Tax
*24100000000*
24100000000
|