2016 Corporate/Partnership Income Tax Forms

Corporate Adjusted Gross Income Tax Instructions, Forms and Schedules

Name State Form Number Description Rev
Date
File Type
IT-20 Booklet SP 259 Current Year Corporate Adjusted Gross Income Tax Booklet with Forms and Schedules.  08/16 pdf
Form IT-20  44275 Current Year Corporate Adjusted Gross Income Tax Forms and Schedules 08/16 fill-in pdf
Schedule E 49105 Apportionment of Income 08/16 fill-in pdf
Schedule E-7 49192 Apportionment for Interstate Transportation 08/16 fill-in pdf
Schedule F 49104 Allocation of Non-Business Income and IN Non-Unitary Partnership Income 08/16 fill-in pdf
Schedules: PIC, H, CC-20, Foreign Source Dividends 53126 Disclosure of Intangible Expense; Additional Explanation: Foreign Source Dividends Deduction Worksheet; College Credit 08/16 fill-in pdf
Schedule M 56097 Alternate Adjusted Gross Income Tax Calculation 08/16 fill-in pdf
Schedule IT-2220 440 Penalty for Underpayment of Corporate Income Tax 08/16 fill-in pdf
Schedule IT-20NOL 439 Indiana Net Operating Loss Deduction 08/16 fill-in pdf
Schedule 8-D 49103 Schedule of Indiana Affiliated Group Members 08/16 fill-in pdf
IT-20 Schedule Unitary 1 49190 Combined Profit/Loss Statement of Indiana Unitary Group 08/12 fill-in pdf
Form IT-20X 438 Amended Corporation Income Tax Return 08/16 fill-in pdf

 

S Corporation Instructions, Forms and Schedules

Name State Form Number Description Rev
Date
File Type
IT-20S Booklet SP 261 S Corporation Income Tax Instruction Booklet 08/16 pdf
Form IT-20S 10814 S Corporation Income Tax Return 08/16 fill-in pdf
Schedule Composite 49188 Entity's Composite IN AGI Tax Return 08/16 fill-in pdf
Schedule E 49105 Apportionment of Income 08/16 fill-in pdf
Schedule IN K-1 (IT-20S/IT-65) 49181 Shareholder's/Partner's Share of IN AGI, Deductions, Modifications and Credits 08/16 fill-in pdf

 

Partnership Instructions, Forms and Schedules

Name State Form Number Description Rev
Date
File Type
IT-65 Booklet SP 262 Current Year Partnership Return Booklet with Forms and Schedules 08/16 pdf
Form IT-65  11800 Current Year Partnership Return Forms and Schedules 08/16 fill-in pdf
Schedule Composite 49188 Entity's Composite IN AGI Tax Return 08/16 fill-in pdf
Schedule E 49105 Apportionment of Income 08/16 fill-in pdf
Schedule IN K-1 (IT-20S/IT-65) 49181 Shareholder's/Partner's Share of IN AGI, Deductions, Modifications and Credits 08/16 fill-in pdf

 

Other Instructions, Forms and Schedules

Name State Form Number Description Rev
Date
File Type
AD-19 49514 Affidavit for Reinstatement of Domestic Corporation 08/16 fill-in pdf
AD-19 (2) 49707 Affidavit for Reinstatement of Foreign Corporation 10/10 fill-in pdf
IT-966 50150 Notice of Corporate Dissolution, Liquidation or Withdrawal 02/08 fill-in pdf
Form E-6 49102 Indiana Corporate Estimate Quarterly Income Tax Return/Extension Payment 08/16 fill-in pdf
Schedule IN-EDGE 55327 Economic Development for a Growing Economy Credit 09/16 fill-in pdf
Schedule IN-EDGE-R 55363 Economic Development for a Growing Economy Retention Credit 09/16 fill-in pdf
Schedule IN-DRE 52892 Indiana Disaster Recovery Exemption 08/16 fill-in pdf
Schedule IN-OCC 55629 Other Certified Credits 09/16 fill-in pdf
Schedule IN-PAT 54084 Qualified Patents Exemption Schedule 08/16 fill-in pdf
Schedule IT-20REC 49184 Indiana Research Expense Tax Credit 08/16 fill-in pdf

 

Financial Institutions Tax

Name State Form Number Description Rev
Date
File Type
FIT-20 Booklet SP 244 Financial Institutions Tax Instruction Booklet 08/16 pdf
Form FIT-20 44623 Financial Institution Tax Return 08/16 fill-in pdf
Form FT-ES 49410 FIT Estimated Quarterly Payment 08/16 fill-in pdf
FIT-20 Schedule E-U 44622 FIT Apportionment of Receipts to Indiana 08/16 fill-in pdf
FIT-20 Schedule FIT-NRTC 44625 Indiana Financial Institution Nonresident Tax Credit 08/16 fill-in pdf
FIT-20 Schedule H;
Schedule FIT-2220

44626
44628

Members of Unitary Group Filing a Combined Return;
Underpayment of Estimated Tax by Financial Institutions
08/16 fill-in pdf
Schedule FIT-20NOL 44624 Computation of Indiana Member's NOL Deduction 08/16 fill-in pdf

 

Nonprofit

Name State Form Number Description Rev
Date
File Type
IT-20NP Booklet SP 155 Nonprofit Organization Unrelated Business Income Instruction Booklet 08/16 pdf
Form IT-20NP 148 Indiana Nonprofit Organization Unrelated Business Income Tax Return 08/16 fill-in pdf

 

Utility Receipts Tax

Name State Form Number Description Rev
Date
File Type
Form URT-1 51102 Utility Receipts Tax Return 08/16 fill-in pdf
Schedule URT-2220 51252 Underpayment of Estimated Utility Receipts Tax 08/16 fill-in pdf

 

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