Net Profit Tax Return Form - City Of Stow, Ohio - 2009 Page 2

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Reconciliation with Federal Income Tax Return Per Ohio Revised Code 718.
SCHEDULE X
1. FEDERAL TAXABLE INCOME BEFORE NET OPERATING LOSSES AND SPECIAL DEDUCTIONS per attached return (Form
1120, Line 28; Form 1120S, Schedule K, Page 3 - Line 18; Form 1120A, Line 24; Form 1120-REIT, Line 20; Form 1065 “Analysis of Net
1.
Income (Loss)”, Line 1; Form 1041, Line 17; Form 990 T, Line 30).........................................................................................................
2.
2. Income or gain (not loss) from the sale or distribution of property under Sections 1221 or 1231 ..........................................................
3.
3. Interest earned .........................................................................................................................................................................................
4.
4. Dividends earned .....................................................................................................................................................................................
5.
5. Royalty income not subject to municipal taxation ....................................................................................................................................
6.
6. Other exempt income (Attach documentation and/or explanation)...........................................................................................................
7.
7. TOTAL ITEMS NOT TAXABLE. (Add lines 2 thru 6. enter total here and on Page 1, Line 2B)................................................................
8.
8. Total losses under Section 1221 (Capital Losses) or Section 1231 ..........................................................................................................
9.
9. 5% of expenses not attributable to sale, exchange or other disposition of Section 1221 property...........................................................
0.
1
10. Taxes based on income ..........................................................................................................................................................................
11.
11. Guaranteed payments to partners (amount not included in Line 1 above) .............................................................................................
12.
12. Charitable contributions (over 10% of net profits) ...................................................................................................................................
13.
13. Section 179 expenses deducted above corporate limitations as per O. R. C. 718.01 (A)(1)(g) ..............................................................
14.
14. Qualified retirement, health insurance and life insurance plans on behalf of owners/owner employees ................................................
15.
15. Loss carried back or carried forward per Federal return (if included in Line 1 above)............................................................................
16.
16. Other expenses not deductible (attach documentation and/or explanation) ...........................................................................................
17.
17. TOTAL ITEMS NOT DEDUCTIBLE. (Add Lines 8 thru 16. Enter the result here and on Page 1 Line 2A) ............................................
The use of the Business Allocation Formula is mandated by O.R.C. Section 718.
Business
SCHEDULE Y
Allocation
A. LOCATED EVERYWHERE
B. LOCATED IN STOW
C. PERCENTAGE (B÷A)
1. Average Original cost of real and tangible property .........
$______________________
$______________________
Gross annual rentals multiplied by 8 .........................
$______________________
$______________________
1
Total of Step 1 ........................................................................
$______________________
$______________________
_________%
2. Total wages, salaries, commissions and other
2
compensation paid to all employees .........................
$______________________
$______________________
_________%
3. Gross receipts from sales and work or services
3
performed ..................................................................
$______________________
$______________________
_________%
4. Total of percentages
4
_________%
5. Average percentage (Divide total percentages by number of percentages used.)
5
_________%
SCHEDULE W
Reconciling Wages, Salaries & Other Compensation
(Complete if you had Stow employees)
1. Total wages allocated to Stow (from Federal Return or Business Allocation, Schedule Y above, Line 2, Column B) ....................
2. Total Stow wages shown on Form W-3 (Withholding Reconciliation) ................................................................................................
Explain any difference:
Were there any employees that you leased, during the year covered by this return? _________ YES _________ NO If YES, complete the following:
NAME OF LEASING COMPANY
MAILING ADDRESS
FED ID

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