2006 Net Profits Tax Form

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City Account Number
CITY OF PHILADELPHIA
2006 NET PROFITS TAX
DUE DATE: APRIL 16, 2007
N
P
0
6
Federal Identification Number
CORPORATIONS ARE NOT SUBJECT TO THIS TAX
Taxpayer Name and Address
-
Social Security Number
-
-
If this is an amended return place an "X" here.
Percentage from Page 3, Worksheet D,
%
YOU MUST USE THE CHANGE FORM TO REPORT A CHANGE OF ADDRESS!
Line 3, if applicable.
-
-
m m
d d
y y y y
If your business terminated in 2006, enter the termination date AND file a CHANGE FORM.
If the amount on Line 1 or Line 3 indicates a loss, darken the circle .
.00
,
,
1. Resident taxable income or loss from Page 2, Worksheet A, Line 4....................................1.
.00
,
,
2. Line 1 X .04301. If Line 1 is a loss, enter "0"...................................................................2.
.00
,
,
3. Non-Resident taxable income or loss from Page 2, Worksheet B, Line 6............................3.
.00
,
,
4. Line 3 X .037716. If Line 3 is a loss, enter "0".................................................................4.
.00
,
,
5. Tax Due (Line 2 plus Line 4)..............................................................................................................5.
.00
,
,
6a. 60% Business Privilege Tax credit from Page 3, Worksheet K, Line 4............................................6a.
.00
,
,
6b. Estimated payments and other credits from Page 3, Worksheet E, Line 4......................................6b.
.00
,
,
6c. Total payments and credits. (Line 6a plus Line 6b)........................................................................6c.
7. Net Tax Due (Line 5 less Line 6c).
.00
,
,
If Line 6c is greater than Line 5, enter the difference on Line 10.........................................................7.
8. Interest and Penalty
.00
,
,
Multiply Line 7 by the cumulative percentage from the chart on Instruction Sheet II............................8.
9. TOTAL DUE including Interest and Penalty (Line 7 plus Line 8).
.00
,
,
Use payment coupon. Make check payable to: "City of Philadelphia"........................................9.
10. Tax Overpaid. If Line 6c is greater than Line 5, enter difference here and on the
.00
,
,
Estimated Tax Coupon (ENP-1), Line 2......................................................................................... 10.
11. Enter 50% of Page 2, Worksheet C, Line 3.
.00
,
,
Do not use this line to remit estimated payments......................................................................11.
OVERPAYMENT OPTIONS If Line 10 is greater than Line 11, enter the amount to be:
.00
,
,
12a. Refunded. Do not file a separate Refund Petition...................................................................12a.
.00
,
,
12b. Applied, up to the tax due, to the 2006 Business Privilege Tax Return........................................12b.
.00
,
,
12c. Applied to the 2007 Net Profits Tax..............................................................................................12c.
Under penalties of perjury, as set forth in 18 PA C.S. §§ 4902-4903 as amended, I swear that I have reviewed this return
and accompanying statements and schedules, and to the best of my knowledge and belief, they are true and complete.
Taxpayer Signature________________________________________ Date_______________________Phone #_________________________
Preparer Signature_________________________________________ Date_______________________Phone #_________________________
NPT-I
Page 1

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