Schedule CT-40PNR
County Tax Schedule for Part-Year
Enclosure
2012
Form IT-40PNR, State Form 47906
Sequence No. 8
and Full-Year Indiana Nonresidents
(R12 / 9-12)
Name(s) shown on Form IT-40PNR
Your Social Security Number
Lake County Residents: Turn to the Special Instructions for Lake County residents on page 60 if you and/or your spouse lived and/
or worked in Lake County, Ind., on Jan. 1, 2012. If you determine that Lake County tax is due, fi nd your and/or spouse’s 4-digit code
number (see page 60 ) and enter it here.
Your Lake County 4-digit number
Spouse’s Lake County 4-digit number
SECTION 1: To be completed by those taxpayers who were residents of a county that had adopted a county income tax.
1. Enter the amount from IT-40PNR, line 7. Note: If both you and
your spouse lived in the same county on January 1 (or lived in the
Column A - Yourself
Column B - Spouse’s
same Lake County location on January 1), enter the entire
amount from Form IT-40PNR, line 7 on line 1A only.
.00
.00
See instructions on page 58 ___________________________
1A
1B
2. If you claimed a non-Indiana locality earnings deduction on
.00
.00
Schedule C, line 8, enter the amount here. If not, leave blank _
2A
2B
.00
.00
3. Add lines 1 and 2 ____________________________________
3A
3B
4. Enter the resident rate from the county tax chart on the back of
.
.
this schedule for the county where you lived on Jan. 1, 2012 __
4A
4B
.00
.00
5. Multiply line 3 by the rate on line 4 _______________________
5A
5B
6. Add lines 5A and 5B. Enter the total here. Note: Perry County residents: If you live in Perry
County and worked in the Kentucky counties of Breckinridge, Hancock or Meade, you must
.00
complete lines 7 and 8. Otherwise, enter the total here and on line 9 below (see page 58 ). _____
6
.00
7. Enter the amount of income that was taxed by any of the Kentucky counties listed on line 6 above
7
.00
8. Multiply line 7 by .0056 and enter total here ____________________________________________
8
9. Enter total of line 6 minus line 8. Continue with Section 2 below if you are married fi ling jointly and
.00
you/spouse need to complete it. Otherwise, enter this amount on line 9 of Form IT-40PNR _______
9
SECTION 2: To be completed by those taxpayers who, on Jan. 1, 2012, were residents of a county that had not adopted
an Indiana county income tax, but worked in an Indiana county that had adopted a county income tax.
Column A - Yourself
Column B - Spouse’s
1. Enter your principal employment income. See page 58
.00
.00
for further Section 2 instructions _________________________
1A
1B
2. Enter deductions. See page 59 for the complete list of
.00
.00
allowable deductions and further instructions _______________
2A
2B
.00
.00
3. Subtract line 2 from line 1 ______________________________
3A
3B
4. Enter some or all of the exemptions from line 7 of
.00
.00
Schedule D (see instructions on page 59 ) ________________
4A
4B
.00
.00
5. Subtract line 4 from line 3 ______________________________
5A
5B
6. Enter the nonresident rate from the chart on the back of this
.
.
schedule for the county where you worked on Jan. 1, 2012 ____
6A
6B
.00
.00
7. Multiply the income on line 5 by the rate on line 6 ___________
7A
7B
8. Enter total of 7A plus 7B; carry to Form IT-40PNR, line 9. (If you have an amount on Section 1,
.00
line 9 above, combine that with the amount on line 8 and enter total on Form IT-40PNR, line 9) __
8
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