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

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 Tax
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.

Subtotal for column E … 24E
Carryover from additional sheets … 25E
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