Form Bpt-Ez - Business Privilege Tax - 2002 Page 2
ADVERTISEMENT
1
2MAKE NO MARKS IN THIS AREA
ACCOUNT NUMBER
2002 BPT-EZ
1 4 0 2
TAX COMPUTATION SCHEDULES
Always enter your account number
NET INCOME PORTION -- REFER TO INSTRUCTION SHEET V.
Reminder - You must use the same method (METHOD I or METHOD II) that you elected on the first Business Privilege Tax Return filed.
If business is operated entirely (100%) in Philadelphia, only complete Pages 1 and 2. Pages 3 through 8 are not needed.
Darken box to indicate a net loss.
00
,
,
.
1. METHOD II. Net Income as properly reported to the
Federal Government ..........................................................................1.
OR
00
,
,
.
2. METHOD I. Net Income in accordance with Accounting System.........2.
00
,
,
.
3. Loss Carry Forward, if any.
(See example on Instruction Sheet VII)...............................................3.
,
,
.
00
4. Taxable Income or Loss. (Amount on Line 1 OR 2 less Line 3)..........4.
,
,
.
00
5. TAX DUE (Line 4 times .065). If Line 4 is a loss enter "0"..................5.
ENTER HERE AND ON PAGE 1, LINE 1.
GROSS RECEIPTS PORTION -- REFER TO INSTRUCTION SHEET VI.
00
,
,
,
.
6. TAXABLE GROSS RECEIPTS from:
a. Sales and/or Rentals of Tangible Personal Property.............6a.
00
,
,
,
.
b. Services................................................................................6b.
00
,
,
,
.
c. Rentals of Real Property.......................................................6c.
00
,
,
,
.
d. Royalties...............................................................................6d.
00
,
,
,
.
e. Gains on Sales of Business Capital Assets...........................6e.
00
f. Gains on Sales of Stocks, Bonds, etc.
,
,
,
.
(NOT APPLICABLE TO INDIVIDUALS).................................6f.
,
,
,
.
00
g. Dividends. (NOT APPLICABLE TO INDIVIDUALS)...............6g.
,
,
,
.
00
h. Interest. (NOT APPLICABLE TO INDIVIDUALS)..................6h.
,
,
,
.
00
i. Other (Describe)....................................................................6i.
,
,
,
.
00
7. TOTAL TAXABLE GROSS RECEIPTS.
(Total of Lines 6a through 6i)....................................................7.
,
,
,
.
00
8. TAX DUE. (Line 7 X .0024)......................................................8.
ENTER HERE AND ON PAGE 1, LINE 2.
Illustration for Reporting Losses
These schedules will be optically scanned. If an amount on Line 1, 2 or 4 is a loss, darken the box provided.
DO NOT use brackets, minus signs, or the word "LOSS". For example, if Line 1 is a $100 loss...
Correct presentation:
Incorrect presentations:
Line 1
100
(100)
-100
"LOSS"
Enter the loss carry forward on Line 3 as a positive number.
Page 2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal