Schedule Composite — Entity's Composite IN AGI Tax Return (IT-20S/IT-65)

Schedule Composite
State Form 49188 Entity's Composite Indiana
Adjusted Gross Income Tax Return
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-20S, IT-65, or IT-41. Use additional sheets if necessary.
Individual / Non-Corporate Entity Social Security Exception State of
Number or Federal Employer Identification Number Code Residency
1 A B
Enter the number Enter Enter the exception code 2-character
(see instructions) state of residency for each nonresident listed
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Composite Adjusted Gross, Pass Through Entity,
Enter Pro Rata
Share and County Income Tax Total Tax
C D E F G
Adjusted gross State Tax. Pass Through County Tax. Enter partner/
Entity Tax (Enter shareholder/ income attributed Multiply C by .03 (see instructions) total amount from to Indiana from (.0295 for years beneficiary tax IT-20S / IT-65 I N ending in 2026; Schedule PTET) liability (D minus E K-1, Part 4, Line leave blank if less plus F). (If E > D, 9; or IT-41 I N K-1, than zero) enter F. Leave blank Part 4, line 9 if less than zero.) Subtotal Column D, Column E, Column F, and Column G … 13.
Carryover totals from Columns D, E, F, and G from additional sheets …
14.

Total tax (13G plus 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