Schedule PTET — Pass-Through Entity Tax

# preamble

Pass Through Entity Tax Return Check box if no Schedule Composite tax is due (see instructions) Computation Code Check box if no Schedule Composite-COR tax is due (see instructions) 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's Social Security Number or Corporate Entity's Federal Employer Identification Number State of Residency Entity T ype Adjusted Gross Income Pass Through Entity T ax 1 A B C D Enter the number Enter the 2-character state of residency Enter the

entity type 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 Multiply C by the individual tax rate (.03; .0295 for years ending in 2026) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Subtotal Column D ......................................................................................................................................... 23. Carryover totals from Column D from additional sheets ................................................................................. 24. Total tax (22D + 23D). Enter this amount on line 16 of Form IT-20S; line 6c of Form IT-65; or, on Form IT-41, Schedule 1, line 3 ...........................................................Total Tax

Schedule PTET