Schedule Composite-COR — Composite Indiana AGI Tax Return for Corporate Members

# preamble

Composite Indiana Adjusted Gross Income Tax Return for Corporate Entities Entity's Tax Year 2025 or Other Year Beginning 2025 and Ending Name of Entity Federal Employer Identification Number See instructions. Enclose with Form IT-65 or Form IT-41. Use additional sheets if necessary. Corporate Federal Employer Identification Number Exception Code Enter Pro Rata Share Composite Adjusted Gross Income T ax Pass Through Entity Tax Total Tax 1 A B C D E Enter the number Enter Exception Code (see instructions) Adjusted gross income attributed to Indiana from IT-20S / IT-65 I N K-1, Part 4, Line 9; or IT-41 I N K-1, Part 4, Line 9 State tax. Multiply Column B by the corporate tax rate (see IT-65 instructions) (leave blank if less than zero) Enter total amount from

# Schedule PTET Enter tax liability

(C minus D; if less than zero, leave blank) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Subtotal for column E ............................................................................................................................. 24E 25. Carryover from additional sheets............................................................................................................ 25E 26. Total tax (24E plus 25E). Enter here and on Form IT-65, line 6b or on Form IT-41, Schedule 1, line 2 .... 26E

Schedule Composite-COR