Indiana Fiduciary Estimated Tax and Extension Payment Voucher
Extracted from PDF file 2024-indiana-form-it-41es.pdf, last modified June 2020Fiduciary Estimated Tax and Extension Payment Voucher
Form IT-41ES Indiana Department of Revenue 2024 Fiduciary Payment Voucher Estimated Tax, Extension, or Composite Payment State Form 50217 (R13 / 8-23) For the calendar year or fiscal year beginning MM D D 2024 and ending MM D D Y Y Y Y Federal Employer Identification Number of Trust or Estate Name of Trust or Estate Name and Title of Fiduciary (Trustee, Executor, Personal Representative) Address (Number and Street or Rural Route) City State ZIP/Postal Code Payment Amount $ .00 Place an “X” in the appropriate box to show which payment you are making: Quarter 1 Payment Quarter 2 Payment Extension Payment Composite Payment Quarter 3 Payment Mail form and payment to: Indiana Department of Revenue P.O. Box 6192 Indianapolis, IN 46206-6192 *25523111694* 25523111694 Quarter 4 Payment IT-41ES Fiduciary Payment Voucher Instructions Fiduciary representatives may use the IT-41ES Fiduciary Payment Voucher to make a payment for a trust or an estate. Please check the appropriate box on the front of this form to let us know if you are making an estimated, extension, or composite payment. Estimated Payments Indiana does not require trusts and estates to make estimated payments. However, fiduciaries may still make estimated payments to reduce the amount that will be due when the annual fiduciary income tax return (Form IT-41) is filed. Estimated tax installments are typically due by the 15th day of the fourth, sixth, and ninth months of the taxpayer’s taxable year, as well as the 15th day of the first month following the last month of the taxpayer’s taxable year. Estimated Fiduciary Income Tax Worksheet Use this worksheet to calculate the estimated income tax for each quarter. Total estimated fiduciary income A $ Amount subject to Indiana income tax B $ Total estimated income tax (line B multiplied by .0305) C $ Each quarterly installment (line C divided by 4) D $ Extension Payments Extension payments are due the 15th day of the fourth month following the close of the tax year. The department recognizes the Internal Revenue Service application for automatic extension of time to file. It is not necessary to request a separate Indiana extension if you have a federal extension of time. Returns posted within one month after the last date indicated on the federal extension form will be considered filed on a timely basis. A copy of the federal extension form must be enclosed with the Indiana annual return when filed. The state tax rate is 3.05% (.0305). If a federal extension is not needed, a fiduciary may request a separate Indiana extension of time to file by submitting a request to Indiana Department of Revenue, P.O. Box 6079, Indianapolis, IN 46206-6079, or by calling 317-232-2067. Composite Payments Fiduciary representatives filing composite returns with nonresident beneficiaries may remit the withholding on Indiana distributions at 3.05% (.0305) directly into the fiduciary account by using Form IT-41ES. Payment is due by the 15th day of the fourth month following the end of the tax year on one-time distributions. More than one composite withholding payment may be remitted to accommodate multiple distributions throughout the tax year. Those payments would be due before the 30th day of the month following the distribution. Total withholding payments may be claimed as a credit on annual Form IT-41 for the trust or estate on line 14 Other Credits. Make your check or money order payable to: Indiana Department of Revenue. Include the federal employer identification number of the trust or estate on your check or money order. Mail form and payment to: Indiana Department of Revenue, P.O. Box 6192, Indianapolis, IN 46206-6192. Online File and Pay Available through INTIME INTIME, Indiana’s online tax portal was available for Fiduciary Income Tax Customers as of September 7, 2021. INTIME provides the following functionality to customers: • Make payments using a bank account or credit card • View and respond to correspondence from DOR • Request and print return transcripts on-demand • Electronic delivery of correspondence • Online customer service support through secure messaging We strongly encourage all taxpayers to make payments and file returns electronically whenever possible. INTIME also allows customers to make estimated payments electronically with just a few clicks. *24100000000* 24100000000
Form IT-41ES
More about the Indiana Form IT-41ES Corporate Income Tax Voucher TY 2024
We last updated the Fiduciary Estimated Tax and Extension Payment Voucher in March 2024, so this is the latest version of Form IT-41ES, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form IT-41ES directly from TaxFormFinder. You can print other Indiana tax forms here.
Other Indiana Corporate Income Tax Forms:
TaxFormFinder has an additional 69 Indiana income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form NP-20 | Nonprofit Organization's Annual Report |
IT-65 Booklet | Current Year Partnership Return Booklet with Forms and Schedules |
Form IT-20 | Corporate Adjusted Gross Income Tax Forms and Schedules |
IT-20 Booklet | Current Year Corporate Adjusted Gross Income Tax Booklet with Forms and Schedules |
Schedule IN K-1 | Shareholder's/Partner's Share of IN AGI, Deductions, Modifications and Credits |
View all 70 Indiana Income Tax Forms
Form Sources:
Indiana usually releases forms for the current tax year between January and April. We last updated Indiana Form IT-41ES from the Department of Revenue in March 2024.
Form IT-41ES is an Indiana Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Indiana Form IT-41ES
We have a total of twelve past-year versions of Form IT-41ES in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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