Fillable Form 5119 - Nonresident Income Tax Return - City Of Detroit

2016 Form 5119, Page 2

Filer’s Full Social Security Number

City of Detroit Nonresident Income Tax Return

PART 2: PAYMENTS AND CREDITS

20. Tax withheld from City Schedule W

, line 5....................................................................................................

20.

21. City estimated tax, extension payments and 2015 credit forward ................................................................

21.

22. Tax paid for you by a partnership from City Schedule W, line 6. ..................................................................

22.

23. Total Payments and Credits. Add lines 20 through 22 ..............................................................................

23.

PART 3: REFUND OR TAX DUE

24. If line 19 is greater than line 23, subtract line 23 from line 19.

YOU OWE

Include interest

and penalty

if applicable........................

24.

25. Overpayment. If line 23 is greater than line 19, subtract line 19 from line 23. ............................................

25.

26. Credit Forward. Amount of line 25 to be credited to your 2017 estimated tax for your 2017 tax return .....

26.

REFUND

27. Subtract line 26 from line 25.

....................................................................................................

27.

PART 4: SUBTRACTIONS FROM INCOME (All entries must be positive numbers.)

28. Employee business expenses (see instructions). Attach copy of U.S. Form 2106.......................................

28.

29. Individual Retirement Account (IRA) contribution (see instructions).............................................................

29.

30. Alimony paid. Do not include child support (see instructions). ....................................................................

30.

31. Work-related moving expenses (see instructions). Attach a copy of U.S. Form 3903. .................................

31.

32. Net profits received from a financial institution or an insurance company. ...................................................

32.

33. Capital gains (before July 1, 1962). ..............................................................................................................

33.

34. Total Subtractions. Add lines 28 through 33. Enter here and on line 15. ...................................................

34.

PART 5: BUSINESS INCOME APPORTIONMENT

Name of Business Entity

Federal Employer Identification No. (FEIN)

A. Located

B. Located in

C. Percentage

Everywhere

Detroit

(B divided by A)

XXXX

35. Average net book value of real and

tangible personal property ..........................

XXXX

36. Gross annual rent paid for real property

multiplied by 8.............................................

37. CITY SHARE OF PROPERTY: Add lines 35

and 36. Divide column B by column A and

enter as a percentage in column C. ..............

38. Total wages, salaries, commissions and

other compensation of all employees .........

39. Gross receipts from sales made or

services rendered .......................................

40. TOTAL: Add lines 37, 38 and 39, column C. . ......................................................................................................................

41. Average.* Divide line 40 by 3. If any of lines 37, 38, or 39 are zero or not used, divide line 40 by the number of factors

actually used. If all business was conducted in the city listed on line 4, enter 100%. ..........................................................

* In the case of a taxpayer authorized by the Finance Director to use a special formula, attach a copy of the approval letter.

0000 2016 102 02 27 9

Continue on page 3. This form cannot be processed if pages 2 and 3 are not completed and attached.