Form Br - City Of Fairfield Business Income Tax Return

2016

City of Fairfield Business Income Tax Return 2008 Page 2

All appropriate Federal schedules and forms MUST be attached. A return is NOT complete unless schedules and forms are included.

SCHEDULE X – RECONCILIATION WITH FEDERAL INCOME TAX RETURN

ITEMS NOT DEDUCTIBLE

ADD

ITEMS NOT TAXABLE

DEDUCT

Capital Losses (Sec 1231 included) ............................. $

Capital Gains .............................................................. $

Income Taxes ................................................................ $

Intangible Income ....................................................... $

Guaranteed Payments or Accruals to or

Other exempt income (Explain) .................................. $

for current or former partners or members .................. $

.................................................................................... $

Expenses Attributable to Non-taxable Income ............ $

.................................................................................... $

Real Estate Investment Trust Distributions................... $

Other ............................................................................. $

...................................................................................... $

Total Additions .............................................................. $

Total Deductions......................................................... $

Combine Lines G and K, enter on Line 2 .................. $

SCHEDULE Y – BUSINESS APPORTIONMENT FORMULA

A. Located

B. Located

C. Percentage

Everywhere

In Fairfield

(B/A)

STEP 1

Original Cost of Real & Tangible 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............................................

STEP 4

TOTAL PERCENTAGES.........................................................................................................................................

STEP 5

AVERAGE PERCENTAGE (DIVIDE TOTAL PERCENTAGE BY NUMBER OF PERCENTAGES USED, ENTER ON LINE 3A) ..............

LEASED EMPLOYEES

ARE ANY EMPLOYEES LEASED IN THE YEAR COVERED BY THIS RETURN? ..........................................................................................................

YES

IF YES, PLEASE PROVIDE THE NAME, ADDRESS AND FID NUMBER OF THE LEASING COMPANY

EXTENSION POLICY

EXTENSIONS MAY, UPON REQUEST, BE GRANTED FOR FILING OF THE ANNUAL RETURN, PROVIDED AN IRS EXTENSION HAS BEEN SECURED.

EXTENSION REQUESTS MUST BE MADE IN WRITING AND RECEIVED BY THIS TAX OFFICE BEFORE THE ORIGINAL DUE DATE OF THE RETURN. ONLY

THOSE EXTENSION REQUESTS RECEIVED IN DUPLICATE WITH A SELF-ADDRESSED, POSTPAID ENVELOPE WILL HAVE A COPY RETURNED AFTER

BEING APPROPRIATELY MARKED.