Sec. 3. (a) If the department conducts an audit or investigation of a partnership, and the department determines that the partnership:

(1) did not correctly report any tax attribute for a taxable year; or

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Terms Used In Indiana Code 6-3-4.5-3

  • Partnership: A voluntary contract between two or more persons to pool some or all of their assets into a business, with the agreement that there will be a proportional sharing of profits and losses.
  • Statute of limitations: A law that sets the time within which parties must take action to enforce their rights.
  • Year: means a calendar year, unless otherwise expressed. See Indiana Code 1-1-4-5
(2) did not correctly allocate any tax attribute for a taxable year;

the department may adjust or reallocate the tax attribute. If the department makes an adjustment or reallocation to one (1) or more tax attributes, the department shall provide a report of proposed partnership adjustments for the taxable year to the partnership.

     (b) The report of proposed partnership adjustments shall list:

(1) the department’s adjustments to tax attributes; and

(2) if the report of proposed partnership adjustments is not attributed to one (1) or more affected direct partners in proportion to their share of income from the partnership, the allocation of the department’s adjustments to such affected direct partners. The portion of adjustments not specifically allocated to partners in the report of proposed partnership adjustments shall be considered to be allocated in proportion to their share of income from the partnership and adjusted to account for the partners whose adjustments are specifically allocated to them.

     (c) If the report of proposed partnership adjustments for a taxable year results in either:

(1) a potential increase in tax to one (1) or more direct partners; or

(2) if the partnership reported tax attributes that would result in a refund of tax to one (1) or more partners, a reduction in that refund;

such report shall be treated as a proposed assessment under IC 6-8.1-5 to the partnership.

     (d) If the result for partnership adjustments for a taxable year results in:

(1) no direct increase in tax to any direct partner; and

(2) a change in tax attributes to one (1) or more direct partners that would result in a refund in excess of any refund claimed;

the department shall issue a report of proposed partnership adjustments to the partnership reflecting such adjustments. Any refund arising from a report of proposed partnership adjustments shall be issued to the partners, subject to the partner claiming the refund and any statute of limitations on such refunds. In the case of partnership adjustments otherwise described in this subsection that result from a partnership adjustment described in subsection (c), all such partnership adjustments shall be treated as adjustments to which subsection (c) applies.

As added by P.L.159-2021, SEC.18. Amended by P.L.137-2022, SEC.43; P.L.1-2023, SEC.12.