Form Bpt-Nsez - Business Privilege Tax - 2001 Page 2
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2MAKE NO MARKS IN THIS AREA
2001 BPT-NSEZ
ACCOUNT NUMBER
1 6 0 1
TAX COMPUTATION SCHEDULES
Always enter your account number
NET INCOME PORTION -- REFER TO INSTRUCTION SHEET VI.
Reminder - You must use the same method (METHOD I or METHOD II) that you elected on the first Business Privilege Tax Return filed.
If business is operated entirely (100%) in Philadelphia, only complete Pages 1 and 2. Pages 3 through 8 are not needed.
Darken box to indicate a net loss.
1. METHOD II. Net Income as properly reported to the
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Federal Government...............................................................................1.
OR
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2. METHOD I. Net Income in accordance with Accounting System.............2.
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3. Loss Carry Forward, if any.
(See example on Instruction Sheet VIII).................................................3.
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4. Taxable Income or Loss. (Amount on Line 1 OR 2 less Line 3)..............4.
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5. TAX DUE (Line 4 times .065). If Line 4 is a loss enter "0".
ENTER HERE AND ON PAGE 1, LINE 1..............................................5.
GROSS RECEIPTS PORTION -- REFER TO INSTRUCTION SHEET VII.
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6. TAXABLE GROSS RECEIPTS from:
a. Sales and/or Rentals of Tangible Personal Property.................6a.
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b. Services....................................................................................6b.
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c. Rentals of Real Property...........................................................6c.
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d. Royalties...................................................................................6d.
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e. Gains on Sales of Business Capital Assets...............................6e.
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f. Gains on Sales of Stocks, Bonds, etc.
(NOT APPLICABLE TO INDIVIDUALS).....................................6f.
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g. Dividends. (NOT APPLICABLE TO INDIVIDUALS)...................6g.
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h. Interest. (NOT APPLICABLE TO INDIVIDUALS)......................6h.
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i. Other (Describe).........................................................................6i.
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7. TOTAL TAXABLE GROSS RECEIPTS.
(Total of Lines 6a through 6i)...........................................................7.
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8. TAX DUE. (Line 7 X .002525).........................................................8.
ENTER HERE AND ON PAGE 1, LINE 2.
Illustration for Reporting Losses
These schedules will be optically scanned. If an amount on Line 1, 2 or 4 is a loss, darken the box provided.
DO NOT use brackets, minus signs, or the word "LOSS". For example, if Line 1 is a $100 loss...
Correct presentation:
Incorrect presentations:
Line 1
100
(100)
-100
"LOSS"
Enter the loss carry forward on Line 3 as a positive number.
Page 2
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