Screen INAdj - Indiana Adjustments (990)

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Modifications for Adjusted Gross Income

Specific deduction (Force)
Enter the specific deduction if different than the calculated amount.
Qualified patents income
Enter qualified patents income. This amount deducts from the calculation of adjusted gross income on Form IT-20NP, Page 1.
State income taxes
Enter state or local income tax in the statement if the amounts differ from the federal return. The amounts you enter appear on Form IT-20NP, Page 1 in the State Amount column.
Domestic production activities deduction claimed on federal return
Use this field through the
Expenses related to US obligation
field to complete the current-year Indiana Modifications for Form IT-20NP, line 7.
Indiana NOL deduction without specific deduction
Enter any Indiana net operating loss deduction from Form IT-20NOL. This amount deducts from the calculation of taxable unrelated business income on Form IT-20NP, Page 1.

Sales and Use Tax

Amount subject to sales and use tax
Enter the purchases subject to Indiana sales and use tax in this statement.

Depreciation Adjustment

Bonus depreciation
Enter the amount of bonus depreciation if different from the amount displayed in the calculated field. Form IT-20NP includes this amount as an Indiana modification on line 7.

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