Income Tax Return - Massillon Tax Department - 2006 Page 2

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ATTACH COPIES OF ALL FEDERAL SCHEDULES AND SUPPORTING STATEMENTS
LINE 1. NET PROFIT/LOSS (FORM 1041, 1065, 1120 1120S, ETC.)
1. $
SCHEDULE X
RECONCILIATION WITH FEDERAL INCOME TAX RETURN - Attach Schedules
SCHEDULE X - RECONCILIATION WITH FEDERAL INCOME TAX RETURN
ITEMS NOT DEDUCTIBLE
ADD
ITEMS NOT TAXABLE
DEDUCT
a. Capital Losses (Do Not include ordinary losses from Federal Form 4797)
$
n. Capital Gains (Do not include ordinary gains from Federal Form 4797)
$
b. Interest and / or other Expenses incurred in the production of non-taxable
o. Interest earned or accrued
income (at least 6% of Line r)
p. Dividends (Less Federal exclusion)
c. Income Taxes, City and State (if Deducted as Expense)
q. Other items not taxable (explain)
d. Net operating loss deduction per Federal return
e. Payments to partners per Federal Form 1065
f.
Retirement plan payments (Keogh, IRA, Tax Sheltered Annuity)
r.
Total deductions
g. Portion State of Ohio Franchise tax based on Income
h. Other items not deductible (explain)
m. Total Additions
LINE 2. EXCESS INCOME/DEDUCTIONS (SCHEDULE X LINE M MINUS LINE R)
2. $
LINE 3. RECONCILED NET PROFIT/LOSS (LINE 1 PLUS LINE 2)
3. $
SCHEDULE Y BUSINESS ALLOCATION FORMULA
a. LOCATED
b. LOCATED IN
c. PERCENTAGE
(b ÷ a)
EVERYWHERE
THIS MUNICIPALITY
STEP 1.
AVG. VALUE OF REAL & TANG. PERSONAL PROPERTY
GROSS ANNUAL RENTALS PAID MULTIPLIED BY 8
%
TOTAL STEP 1.
STEP 2.
GROSS RECEIPTS FROM SALES MADE AND/OR WORK
%
OR SERVICES PERFORMED
%
STEP 3.
WAGES, SALARIES, AND OTHER COMPENSATION PAID.
%
4.
TOTAL PERCENTAGES.
%
5.
AVERAGE PERCENTAGE (Divide Total Percentages By 3).
LINE 4. ALLOCATED NET PROFIT/LOSS (LINE 3 MULTIPLIED BY STEP 5 SCHEDULE Y)
4. $
LINE 5. NET OPERATING LOSS CARRY FORWARD
5. $(
)
ATTACH SCHEDULE
LINE 6. MASSILLON TAXABLE INCOME (LINE 4 PLUS LINE 5)
6. $
IF LOSS ENTER ZERO AND CARRY FORWARD TO NEXT YEAR
ENTER LINE 6 ON PAGE 1 LINE 1
Partners’ Distributive Shares of Net Income - From Federal Schedules 1065 K-1 and 1120S K-1
SCHEDULE Z
3. Distributive Shares
2. Resident
4. Other
5. Taxable
6. Amount
of Partners
Payments
Percentage
Taxable
Partner’s Social
Yes
No
Percent
Amount
1. NAME AND MUNICIPALITY OR TOWNSHIP OF EACH PARTNER
Security No.
$
$
$
7. TOTALS
100
$
Record of Payments
Record of Payments
IMPORTANT INFORMATION
PAYMENT
PAYMENT
DUE
DUE
CHECK
CHECK
DATE
DATE
AMOUNT
AMOUNT
You must pay
You have or expect to have any taxable income where withholding is not done;
NO.
NO.
DATE
DATE
NO.
NO.
PAID
PAID
PAID
PAID
Local taxes of at least 1.8% are not being withheld by your employer; or
estimated tax
You engage in business, profession, enterprise, or activity subject to
1.
1.
April 30, 2007
April 30, 2007
payments if:
Income Tax where tax is not withheld
2.
2.
July 30, 2007
July 30, 2007
You must file the MANDITORY DECLARATION OF ESTIMATED TAX FOR 2007 (on the face of this
form), together with the first quarter estimated tax due (1/4 of the annual estimated tax), on or before APRIL
30, 2007. Additional payments of at least 4 of the annual estimated tax each must be paid on or before July
3.
3.
October 30, 2007
October 30, 2007
30, 2007, October 30, 2007 and January 30, 2008. Please send in the Supplied Quarterly Estimate Payment
forms to identify your payments. (No quarterly payment notice will be sent to remind you to make your
4.
4.
January 30, 2008
January 30, 2008
quarterly payments, so please mark your calendars.)

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