Fillable Form L-1120 - Income Tax Corporation Return - City Of Lansing printable pdf download

L-1120

CITY OF LANSING INCOME TAX—

CORPORATION RETURN

FOR CALENDAR YEAR

OR OTHER TAXABLE YEAR BEGINNING

ENDING

Telephone Number

Name

Where Incorporated

Person in Charge of

Date of Incorporation

Records

Number and Street

Federal Employer

City or Town

State

Zip

Nature of Business and IRS

Identification Number

Business Activity Code

T A X A B L E I N C O M E C O M P U T A T I O N

Dollars

Cents

1. Taxable income from Federal Form 1120 (or Line 5 of Schedule S if a Federal Form 1120S was filed), before net

operating loss deduction and special deductions. (Attach copy of Federal Form 1120 or 1120S)

2. Enter gain or loss from sale or exchange of property included in line 1

3. Result after excluding line 2 from line 1

4. Enter items not deductible under Lansing Income Tax Ordinance (from p. 2, Schedule E, Col. 1, line 5)

5. Total—add lines 3 and 4

6. Enter items not taxable under Lansing Income tax Ordinance (from p. 2, Schedule E, Col. 2, line 11)

7. Total—line 5 less line 6

8. Amount in line 2 above (after excluding any capital loss carry-over) applicable to taxable period (see instructions)

9. Total income—add lines 7 and 8

10. Allocation percentage from p. 2, Schedule D, line 5-if all business was conducted in Lansing or the “separate ac-

counting” method is used, enter 100% on line 10 and DO NOT fill in Schedule D on p.2

11. Total-multiply line 9 by % on line 10

12. Less: Applicable portion of net operating loss carry-over and/or capital loss carry-over (see instructions)

13. Total income subject to tax—line 11 less line 12

14. CITY OF LANSING TAX—multiply line 13 by 1%

PAYMENTS AND CREDITS

15.a. Tax paid with extension request

b. Payments and credits on this years Declaration of Estimated Lansing Income Tax

c. Other Credits—explain in attached statement or schedule

16. Total—add lines 15a, b, and c

TAX DUE OR REFUND

17. If your tax (line 14) is larger than your payment (line 16) enter BALANCE DUE here

17.

-PAY IN FULL WITH THIS RETURN TO "TREASURER, CITY OF LANSING"- AND MAIL TO:

City Treasurer's Office, P.O. Box 40752, Lansing, MI 48901

18. If line (16) is larger than Line (14) enter OVERPAYMENT here

18.

19. Overpayment Donation; all or any portion of overpayment may be donated to the following funds:

Problem Solving

19.a

HOPE Scholarship

19.b

Homeless Assistance

19.c

Amount to be Refunded

19.d

20. Amount of overpayment CREDITED to next year’s estimated tax

20.

MAIL RETURNS WITH REFUND OR CREDITS TO: INCOME TAX DIVISION, G-29, 1st Floor-City Hall,

124 W. Michigan Ave., Lansing, MI 48933

A. Name and address of resident agent in Michigan

B. Is this a consolidated return?

YES

NO. If yes, list names and addresses of included corporations in an attached statement

showing percent owned of voting stock of each corporation.

C. List address of Lansing location(s) if different from address used in filing this return

---------------------------------------------------------------------------------------------------------------------------- TOTAL NUMBER OF LOCATIONS

D. Total amount of dividends paid to all stockholders during the taxable period

I declare that I have examined this return (including accompanying schedules and statements) and to the best of my knowledge and belief it is

true, correct and complete. If prepared by a person other than taxpayer, his/her declaration is based on all information of which he/she has

any knowledge.

I authorize City Treasurer's Office to discuss my return with the preparer.

(DATE)

(SIGNATURE OF OFFICER)

(TITLE)

(DATE)

(SIGNATURE OR FIRM SIGNATURE OF PREPARER)

(TITLE)

If balance due on return exceeds $250, penalties and interest may be assessed.

Form L-1120 - Income Tax Corporation Return - City Of Lansing

Related Articles

Related forms

Related Categories