Business Tax Return Form - City Of Reading Income Tax Bureau - 2009 Page 2
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2SCHEDULE X – RECONCILIATION WITH FEDERAL INCOME TAX RETURN
ITEMS NOT DEDUCTIBLE
ADD
ITEMS NOT TAXABLE
DEDUCT
A. Capital Losses (Sec 1221 or
1231 included)
$
__________________
H. Capital Gains………………….
$
__________________
B. Taxes on or measured by Net
Income
__________________
I. Intangible Income………………
__________________
C. Guaranteed Payments to
Partners, retired partners,
J. Other Income exempt (Explain)…
__________________
members or other owners
__________________
D. Expenses attributable to non-
Taxable income (5% of Line I.)
__________________
…………………………………………
__________________
E. Real Estate Investment Trust
__________________
…………………………………………
__________________
Distributions………………………
F. Other……………………………….
__________________
…………………………………………
__________________
…………………………………………
__________________
…………………………………………
__________________
…………………………………………
__________________
…………………………………………
__________________
G. Total additions……………………
$
__________________
K. Total deductions………………….
$
__________________
L. Combine Lines G and K and enter net on Part A, Line 2 __________________
SCHEDULE Y – BUSINESS APPORTIONMENT FORMULA
a. Located Everywhere
b. Located in Reading
Percentage
(b / a)
STEP 1. Original cost of real and tangible personal property… .
_______________
_______________
Gross annual rentals paid multiplied by 8……………. .
_______________
_______________
TOTAL STEP 1……………………………………………
_______________
_______________
___________%
STEP 2. Wages, salaries, and other compensation paid
See Schedule Y-1*……………………………………….
_______________
_______________
___________%
STEP 3. Gross receipts from sales made and services
performed………………………………………………..
_______________
_______________
___________%
STEP 4. Total percentages (add percentages from Steps 1-3)
___________%
STEP 5. Average percentage (divide total percentage by number of percentages used—carry to Part A, Line 4)
___________%
*SCHEDULE Y-1 RECONCILIATION TO FORM W-3 (WITHHOLDING RECONCILIATION)
Total wages allocated to Reading (from Federal Return or apportionment formula Schedule Y step 2)…………..
$ ____________
Total wages shown on Form W-3 (Withholding Reconciliation)………………………………………………………...
$ ____________
Please explain any difference:
_________________________________________________________________________________________________________
_________________________________________________________________________________________________________
Are there any employees leased in the year covered by this return? ______ Yes ______ No
If YES, please provide the name, address and FID number of the leasing company.
Name: ____________________________________
Address: ___________________________________
FID Number: _______________________________
___________________________________
NOTICE:
Unless accompanied by copies of appropriate federal forms/schedules and by payment of the balance of tax Declared
due (Line 11) and at least 25% of the estimated tax due (Line 17), this form is not a legal final return or declaration.
NOTICE:
Failure to file a required return and / or to pay taxes due by due date will result in imposition of penalty and interest.
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