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Excess gross income worksheet

Directions IT-201 & 203 filers  IT-204 filers IT-205 filers
1 Add the income amounts from federal Form 1040, lines 1z, 2b, 3b, 4b, 5b, and 6b
2 Enter the income (not loss) from federal Schedule C, line 7
3 Enter the income (not loss) from federal Schedule F, line 9 
4 Certain partnership gross income (see instructions)
Add the income amounts on federal Form 1041, lines 1 and 2a
6 Enter the amount of any pension payments included on federal Form 1041, line 8 
7 Enter the amount from federal Form 1065, line 3 
8 Add the amounts from federal Form 1065, Schedule K, lines 5 and 6a 
9 Enter the amount of any pension payments included on federal Form 1065, line 7 
10 Add lines 1 through 9 (as applicable)
11 Enter the lesser of line 10 or $30,000 

Instructions 

Line 4: If you were a partner in a partnership and your federal Schedule K-1 shows any amount (including a loss) in box 14 under code A, enter the sum of the code B and C amounts shown in box 14.

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