Form L-1120 - City Of Lapeer Corporation Income Tax Return
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1
2CITY OF LAPEER L-1120
2_______
CORPORATION INCOME TAX RETURN
FOR CALENDAR YEAR 2_______ OR OTHER TAXABLE PERIOD BEGINNING _______________, 2_______ AND ENDING _______________, 2_______
IDENTIFICATION AND INFORMATION
Federal Employer Identification Number
Name
Please
Date incorporated
Type
Number and Street
Where incorporated
Principal business activity
Or
Main address in Lapeer
Print
City or Town , State, Zip Code
Location of Lapeer records
Person in charge of records
Telephone number
A. Name and Address of resident agent in Michigan
B. Is this a consolidated return?
Yes
No
If yes, list names and addresses of included corporations in an attached statement showing percent of voting stock owned in each corporation.
C. Number of Lapeer locations included in this return.
Number of locations everywhere
List Lapeer location addresses
D. Was your federal tax liability for any other year changed by either
Yes
No
a review by the federal government or the filing of an amended federal return?
If yes, attach an explanation if an amended Lapeer return was not filed.
TAXABLE INCOME AND TAX COMPUTATION
1. Taxable income before net operating loss deduction and special deduction per U.S. Corporation Income
Tax Return Form 1120, 1120A, or for Subchapter S Corporation, taxable income per Form L1120, page 2 Schedule F
1
$
2. Gain or loss from sale or exchange of property included in line 1
2
$
3. Result after excluding line 2 from line 1
3
$
4. Enter items not deductible under Lapeer Income Tax Ordinance (From page 2, Schedule E, section 1, line 4)
4
$
5. Total (Add lines 3 and 4)
5
$
6. Enter items not taxable under Lapeer Income Tax Ordinance (From page 2, Schedule E, section 2, line 10)
6
$
7. Total (Line 5 less line 6)
7
$
8. Amount in line 2 above (after excluding any capital loss carryover)
applicable to taxable period (See instructions) (Attach Schedule)
8
$
9. Total income (Add lines 7 and 8)
9
$
10. Allocation percentage from page 2, Schedule D, line 5
(If all business was conducted in Lapeer, enter 100% and do not fill in Schedule D)
10
%
11. Total allocated income (Multiply line 9 by percentage on line 10)
11 $
12. Less: Applicable net operating loss carryover and/or capital loss carryover (see instructions)
12 $
13. Total income subject to tax (Line 11 less line 12)
13 $
14. CITY OF LAPEER INCOME TAX DUE - Multiply line 13 by 1% (.01)
14
$
PAYMENTS AND CREDITS
15a. Tax paid with extension
15a $
15b. Payments and credits on Declaration of Estimated Lapeer Tax
15b $
15c. Other Credits (Explain in attached statement)
15c $
16.
Total payments and credits (Add lines 15a, 15b, and 15c)
16 $
BALANCE DUE OR OVERPAYMENT
BALANCE DUE
BALANCE DUE >>>
17. If the tax due (Line 14) is larger than the payments (Line 16), enter balance due
Make remittance payable to: Treasurer City of Lapeer
17
$
OVERPAYMENT
18. If the payments (line 16) are larger than the tax due (Line 14), enter overpayment and complete line 19 and/or line 20
18
$
CREDIT FORWARD
19. Overpayment from line 17 to be applied to next year's estimated tax
19
$
REFUND
REFUND>>>
20. Overpayment from line 17 to be refunded
20 $
I declare that I have examined this return (including accompanying schedules) and to the best of my knowledge and belief, it is true, correct, and complete.
If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has any knowledge.
/
/
Date
Signature of Officer
Title
Phone Number
/
/
Date
Signature of Preparer of Return
Address
Phone Number
MAIL FORMS TO: LAPEER INCOME TAX DEPARTMENT, 576 LIBERTY PARK, LAPEER, MICHIGAN 48446
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