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January 30, 2025
Question

I am unable to enter certificate number for IN-OCC?

  • January 30, 2025
  • 1 reply
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    1 reply

    LenaH
    February 10, 2025

    Please follow the instructions below to enter the certificate number for Schedule IN-OCC:

    1. Open your Indiana return.
    2. Continue through the screens until you reach Take a look at Indiana credits and taxes.
    3. Scroll down until you get to the particular credit you are taking on Schedule IN-OCC. Click Start.
    4. Enter the information on the following screen, including the Tax Credit Certification Number.

    Schedule IN-OCC reports the following credits:

    • Hoosier Business Investment Credit 
    • Hoosier Business Investment Credit – Composite 
    • Hoosier Business Investment Credit 
    • Logistics 860 Hoosier Business Investment Credit – Logistics – Composite 
    • Natural Gas Commercial Vehicle Credit 
    • Natural Gas Commercial Vehicle Credit – Composite 
    • Redevelopment Tax Credit 
    • Redevelopment Tax Credit – Composite 
    • School Scholarship Credit
    • School Scholarship Credit – Composite 
    • Venture Capital Investment Credit 
    • Venture Capital Investment Credit - Composite

    I completed a mock return and was able to add a certification number for the School Scholarship Credit on the screen shown below. I tested other credits as well, but this seemed to be one of the few that required a certification number. This information flowed correctly to Schedule IN-OCC and I encountered no issues. 

     

     

     

    If you need additional assistance, please reply in the thread with the credit you are having trouble adding. 

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