Form D-1120 - City Of Detroit Income Tax Corporation Return - 2013 Page 2
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1
2RECONCILIATION
If you used line 1 (b), page 1, you must complete the following reconciliation.
.00
1. Taxable income before net operating loss deduction and special deduction per your federal form 1120 or 1120S
1. ________________________
.00
2. Income from line 1 (b), page 1
2. ________________________
.00
3. Difference (Attach detailed explanation)
3. ________________________
(Taxpayer entitled to a federal new jobs tax credit should include the reinstatement of payroll expenses here).
SCHEDULE C
Schedule C is used for adjustments provided in the Detroit Income Tax Ordinances. The period of time used to compute these adjustments must be the same
as the time period used to report income. Schedule C adjustments are allowed to the extent that they are related to income reported on page 1, line 1.
COLUMN 1 - Add - Items Not Deductible
COLUMN 2 - Deduct - Items Deductible
1. Nondeductible portion of loss, from sale of
1. Interest from obligations of the United States,
.00
.00
property acquired prior to July 1, 1962
1. __________________
the states or subordinate units of government. 1. __________________
2. All expenses (including interest) incurred in
.00
2. Dividend received deduction
2. __________________
connection with income not subject to Detroit
.00
income tax
2. __________________
.00
3. Foreign Dividend gross up.
3. __________________
.00
3. Detroit income tax paid or accrued.
3. __________________
.00
4. Foreign taxes paid or accrued deduction.
4. __________________
4. Other (submit schedule)
.00
_____________________________________
__________________
5. Nontaxable portion of gain from sales of
.00
property acquired prior to July 1, 1962.
5. __________________
.00
_____________________________________
__________________
.00
.00
6. Other (submit schedule).
6. __________________
_____________________________________
__________________
.00
.00
5. Total additions (enter on page 1, line 2)
5. __________________
7. Total Deductions (enter on page 1, line 4)
7. __________________
SCHEDULE D
In the case of a taxpayer authorized by the Finance Director to use a special formula, attach computations and furnish the following:
a. Copy of approval letter
b. Percentage used — enter here ___________________ and on page 1, line 6.
Are you electing to use the Multistate Tax Compact Provision?
YES
NO
If yes, attach schedules.
Located
Located in
Percentage
INCOME APPORTIONMENT
Everywhere I
Detroit II
III (II % I)
.00
.00
_______________
______________
1. Average net book value of real and tangible personal property
.00
.00
_______________
______________
a. Gross annual rent paid for real property multiplied by 8
.00
.00
%
_______________
______________
___________________
b. TOTAL (add lines 1 and 1a)
.00
.00
%
_______________
______________
___________________
2. Total wages, salaries, commissions and other compensation of all employees
.00
.00
%
_______________
______________
___________________
3. Gross receipts from sales made or services rendered
.00
___________________
4. Total (add lines 1b, 2 and 3 you must compute a percentage for each line)
.00
___________________
5. Average * (enter here and on page 1, line 6)
* In determining the average, divide line 4 by 3. However, if a factor does not exist, divide the sum of the percentages by the number of factors actually used.
Where incorporated ________________________
Date incorporated __________________
Principal business activity (NAICS) ________________
Address in Detroit __________________________
Contact person_____________________
Telephone number
(
) ______________________
Total number of location(s) everywhere _________________________ Number of Detroit location(s) included in this return __________________________
Attach a list of addresses of Detroit locations included in this return
Under penalty of perjury, 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, the declaration is based on all information of which the preparer has any knowledge.
Signature of Officer
Date
Title
Signature of preparer other than taxpayer
Date
Address
MAILING INSTRUCTIONS: Due Date: This return is due April 30, 2014 or at the end of the fourth month after the close of your tax year.
Returns With Payments: TREASURER, CITY OF DETROIT
Refund and all others: DETROIT CITY INCOME TAX
P.O. BOX 33405, Detroit, Michigan 48232
P.O. BOX 33405, Detroit, Michigan 48232
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