Form Bc-1120 - Income Tax Corporate Return - City Of Battle Creek - 2011

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2011
CITY OF BATTLE CREEK INCOME TAX
BC-1120
CITY OF
CORPORATE RETURN
BATTLE CREEK
for the calendar year 2011
(Rev. 12-2011)
or other taxable period beginning _______, 2010 ending ______, ______
THIS IS NOT A FEDERAL RETURN
Name
DO NOT WRITE IN THIS SPACE
PLEASE
TYPE
Number and Street
Location of Battle Creek Records: _________________________
OR
Person in charge of records: _____________________________
PRINT
City, Town or Post Office
State
Zip Code
Telephone number: _____________________________________
Federal employer
Federal employer
Federal employer
Federal employer
Federal employer
identification
identification
identification
number
number
number
identification
identification
number
number
TAX COMPUTATION
1. Taxable income before net operating loss deduction and special deductions (per attached copy of U.S.
Corporation Income Tax Return Form 1120 or 1120S as filed by you with the Federal Internal Revenue Service) ..................
1
$ ...........................................
2. Enter items not deductible under Battle Creek Income Tax Ordinance (from page 2, Schedule E, column 1, line 5) ......
2
.............................................
3.
Total—add lines 1 and 2 ......................................................................................................................................................
3
$ ...........................................
4. Enter items not taxable under Battle Creek Income Tax Ordinance (from page 2, Schedule E, column 2, line 11) ...................
4
.............................................
5.
Total—line 3 less line 4 ........................................................................................................................................................
5
$ ...........................................
6. Apportionment percentage (from page 2, Schedule D, line 5). If all business was conducted in Battle Creek enter
100% on line 6 and DO NOT COMPLETE Schedule D on page 2 ............................................................................................
6
.......................................... %
7. Total—multiply line 5 by percent on line 6 ...............................................................................................................................
7
$ ...........................................
8. Less: Applicable portion of net operating loss carryover and/or capital loss carryover (see instructions) (attach worksheet) .
8
.............................................
8a. Less Renaissance Zone Deduction ......................................................................................................................................
8 a
8 a
8 a
8 a
8 a .............................................
9. Total income subject to tax—line 7 less line 8 and 8a ..............................................................................................................
9
$ ...........................................
10. CITY OF BATTLE CREEK TAX—Multiply line 9 by 1% ..............................................................................................................
10 $ ...........................................
PAYMENTS AND CREDITS
11. a. Tax paid with tentative return ...............................................................................................................................................
11a $ ...........................................
b. Payment and credits on 2011 Declaration of Estimated Income Tax .............................................................................
11b ...........................................
c. Other Credits—explain .......................................................................................................................................................
11c ...........................................
12.
Total - add lines 11a, b and c ............................................................................................................................................
12 $ ...........................................
TAX DUE OR REFUND
13. If line 12 is larger than line 10 enter amount OVERPAID ...........................................................................................................
13 $ ...........................................
14. Amount on line 13 is to be (A)
Credited on 2012 estimated tax or (B)
Refunded ...................................................
14 $ ...........................................
15. If line 10 is larger than line 12 enter TAX DUE ..........................................................................................................................
15 $ ...........................................
PAY IN FULL WITH THIS RETURN TO “TREASURER, CITY OF BATTLE CREEK”
A. LOCATIONS - Main address in Battle Creek ________________________________________________________________
Total number of location(s) everywhere _____ Number of Battle Creek location(s) included in this return______________
- Where incorporated ______________________________________ Date Incorporated _________________________________________________
- Principal business activity___________________________________________________________________________________________________
Inv.
Date
B. CONSOLIDATIONS - Did you file a consolidated return with the Internal Revenue Service?
Yes
No.
Is this Battle Creek return a consolidated return?
Yes
No. If either of the above answers is yes, attach a list
Tax
indicating the names, addresses, and federal identification numbers of all the corporations included in each consolidated return.
Fees
(See instructions under “Corporations Required to File.”)
Total
C. LAST FEDERAL AUDIT
Was an amended Battle Creek return filed for each year your federal tax liability was changed by audit or an amended federal return?
Yes
No.
(If no, see instructions under “Corporations Required to File.”)
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my
knowledge and belief, they are true, correct, and complete.
SIGN
SIGN HERE ______________ ___________________________________________________________________________________________
(Date)
(Signature of officer)
(Title)
HERE
SIGN HERE ______________ ___________________________________________________________________________________________
(Date)
(Signature of preparer)
(Address)
(Telephone #)
Returns to: CITY INCOME TAX DIVISION, P .O. BOX 1657, BATTLE CREEK, MI 49016-1657

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