Form Ir - Income Tax Return - City Of Springdale Page 2
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2COMPUTATION FOR LINE 2 OTHER INCOME OR DEDUCTIONS
FORM IR - PAGE 2
To be completed only by those with taxable income other than wages or
deductions from wages due to part year residency and/or employee expenses.
13. OTHER TAXABLE INCOME (ATTACH 1099 MISC OR APPROPRIATE DOCUMENTATION OF THIS AMOUNT.
DO NOT INCLUDE INTEREST, DIVIDENDS, ANNUITIES, REFUNDS OR OTHER NON-TAXABLE INCOME RECEIVED.) ………………………………………………………….
$
14. NET PROFIT (LOSS) FROM BUSINESS (ATTACH COPIES OF FEDERAL SCHEDULE C AND ALL OTHER CITY RETURNS
FILED. DO NOT INCLUDE LOSSES ATTRIBUTABLE TO OTHER TAXING MUNICIPALITIES IN THIS COMPUTATION.)………………………………………………………………………………
_____________
15. SUPPLEMENTAL INCOME (LOSS) (ATTACH COPIES OF FEDERAL SCHEDULE E, FEDERAL SCHEDULE F AND ALL
OTHER CITY RETURNS FILED. DO NOT INCLUDE LOSSES ATTRIBUTABLE TO OTHER TAXING MUNICIPALITIES
IN THIS COMPUTATION.) ………………………………………………………………………………………………………………………………………………………………………………………………
_____________
16. TOTAL NET PROFIT (LOSS) FROM BUSINESS ACTIVITIES (LINE 14 PLUS LINE 15)…………………………………………………………………………………………………………….
_____________
17. BUSINESS LOSS TOTAL FROM PREVIOUS SPRINGDALE RETURNS (LIMITED TO 3 PRIOR YEARS) …………………………………………………………………………………….
(_____________)
18. IF LINE 16 MINUS LINE 17 IS A LOSS, ENTER THE AMOUNT TO BE CARRIED FORWARD
(BUSINESS LOSSES DO NOT REDUCE W-2 INCOME) ………………………………………………………………………………………………………………………….
(_____________)
19. IF LINE 16 MINUS LINE 17 IS A PROFIT, ENTER THE AMOUNT ON THIS LINE ………………………………………………………………………………………………………………………………
$
20. DEDUCTIONS:
A. EMPLOYEE EXPENSES FOR WAGES WITH SPRINGDALE TAX PAID OR NO LOCAL TAX PAID
(ATTACH PAGE 1 AND 2 OF FEDERAL 1040, FEDERAL SCHEDULE A, AND FEDERAL FORM 2106)………………………………………………………………………………….
(_____________)
B. PART YEAR RESIDENT - DOCUMENT INCOME EARNED WHILE RESIDING OUTSIDE SPRINGDALE. SEE
WORKSHEET "A" BELOW (PART YEAR RESIDENTS WHO PRORATE INCOME MUST ALSO PRORATE CREDIT).
(_____________)
C. ACTIVE DUTY OR RESERVE MILITARY PAY REPORTED ON A W-2……………………………………………………………………………………………………………
(_____________)
D. TOTAL DEDUCTIONS (ADD LINE 20A THROUGH LINE 20C) ……………………………………………………………………………………………………………………………………………
$ (
)
$
21. TOTAL OTHER INCOME OR DEDUCTIONS (LINE 13 PLUS LINE 19 MINUS LINE 20D). ENTER TOTAL ON LINE 2, PAGE 1………………………………………………
DEDUCTION FOR PART YEAR RESIDENT (PRORATION OF INCOME) - WORKSHEET "A"
Total Duration of
Move In/Move
Name of Company
Date Income/
Date Income/
Total Duration
Total Deduction = Income/Total Duration of Job x
Income Earned
Job as a Non-
Out Date
(Example)
Job Started
Job Ended
of Job
Total Duration of Job as Non-Resident
Resident
(ex. Move In Date)
ABC COMPANY
$20,000.00
3/15/20____
2/1/20____
8/31/20____
7 months
1.5 months
$20,000 / 7 x 1.5 = $ 4,285.71
ENTER TOTAL DEDUCTION ON LINE 20B ABOVE
TAX CREDIT - WORKSHEET "B"
W-2's and/or other city tax forms must be attached for credit.
Part year residents who prorate income must also prorate credit.
Column 1
Column 2 *
COLUMN 3 **
COLUMN 4
COLUMN 5
COLUMN 6
W-2 Qualifying wages
Other Income
Tax withheld or
1.5% of columns 2 or
Lesser of column 4 or
List all cities except Springdale
(Box 5 of W-2 or if more than one city
(from Federal schedules)
paid
3
column 5
use box 18 of W-2)
CINCINNATI
(example)
50,000.00
-
1,050.00
750.00
750.00
BLUE ASH
(example)
-
20,000.00
250.00
300.00
250.00
*
COLUMN 2 CAN NOT EXCEED LINE 1 OF THE RETURN.
** COLUMN 3 CAN NOT EXCEED LINE 19 ABOVE.
ENTER TOTAL ON LINE 5C, PAGE 1
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