2016 Ohio IT 1041
Fiduciary Income Tax Return
Rev. 8/16
16180506
FEIN
Apportionment Worksheet
Use this worksheet to calculate the apportionment ratio for the trust’s modifi ed business income and qualifying investment income included in Ohio taxable
income. Note: All ratios are to be carried to six decimal places.
Within Ohio
Total Everywhere
75. Property
0 0
0 0
.
.
a) Owned (average cost)
Total Everywhere
Within Ohio
0 0
0 0
.
.
b) Rented (annual rental X 8)
Total Everywhere
Within Ohio
0 0
0 0
÷
.
.
c) Total (lines 75a and 75b)
Ratio
Weight
Weighted Ratio
0
=
x
=
Total Everywhere
Within Ohio
÷
÷
÷
÷
0 0
0 0
.
.
76. Payroll
Ratio
Weight
Weighted Ratio
0
=
x
=
Total Everywhere
Within Ohio
0 0
0 0
÷
.
.
77. Sales
Ratio
Weight
Weighted Ratio
0
=
x
=
Weighted Ratio
78. Total weighted apportionment ratio (add weighted ratio from lines 75c, 76 and 77). Enter ratio here and on
Schedule G, line 63 (carry to six decimal places).
Note: If the denominator of any factor is zero, the weight given to the other factors must be proportionately increased so that the total weight given to the
combined number of factors used is 100%, i.e., if no property/payroll, use 25% and 75%; if no sales, use 50% property/payroll; if only one factor, use 100%.
Net Payment Worksheet – Include 1099(s) and W-2(s)
79a. Estimated payments
79b. Prior year credit carryover
79c. 1099 withholdings
0 0
0 0
0 0
.
.
.
79d. W-2 withholdings
79e. Refunds previously claimed
0 0
0 0
.
.
80. Net payments (sum of lines 79a-d minus line 79e). Enter here and on page 2, line 14.
0 0
.
Do not write in this area; for department use only.
2016 IT 1041 – pg. 5 of 5