Business Tax Return - City Of Trenton Income Tax Division - 2012 Page 2
ADVERTISEMENT
1
2
3
4SCHEDULE X - RECONCILIATION WITH FEDERAL INCOME TAX RETURN
ITEMS NOT DEDUCTIBLE
ADD
ITEMS NOT TAXABLE
DEDUCT
A. Capital Losses
(Sec 221 or 1231
$____________
H. Capital Gains
$____________
included)
. . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
B. Taxes on or measured by net
Income (State and City)
____________
I.
Intangible income
____________
. . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . .
C. Guaranteed Payments to
partners, retired partners, members
or other owners.
____________
J. Other income exempt (Explain)
____________
. . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . .
D. Expenses attributable to non-taxable
income (5% of Line I.)
____________
____________
. . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E. Real Estate Investment Trust
distributions
____________
____________
. . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F. Other
____________
____________
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
____________
____________
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
____________
____________
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G. Total additions
$____________
K. Total deductions
$____________
. . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . .
L. Combine Lines G and K and enter net on Part A, Line 2 ____________________________
SCHEDULE Y - BUSINESS APPORTIONMENT FORMULA
a. Located Everywhere
b. Located in Trenton
Percentage
(b / a)
STEP 1.
Original cost of real and tangible personal property . . . . . . . . . . . ______________________
______________________
Gross annual rentals paid multiplied by 8 . . . . . . . . . . . . . . . . . . . ______________________
______________________
__________%
TOTAL STEP 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ______________________
______________________
STEP 2.
Wages, salaries, and other compensation paid
__________%
*See Schedule Y-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ______________________
______________________
STEP 3.
Gross receipts from sales made and/or work or services
__________%
performed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ______________________
______________________
__________%
STEP 4.
Total percentages (Add percentages from Steps 1-3)
__________%
STEP 5.
Average percentage (Divide total percentage by number of percentages used - Carry to Part A, Line 4.)
SCHEDULE Y-1 - RECONCILIATION TO FORM W-3 (WITHHOLDING RECONCILIATION)
$____________
Total Wages allocated to Trenton (from Federal Return or apportionment formula) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$____________
Total Wages shown on Form W-3 (Withholding Reconciliation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Please explain any difference:
_______________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________
Were there any employees leased or subcontractors used within the City of Trenton in the year covered by this return?
____ Yes
____ No
If YES, please provide the names, addresses and FID numbers of the leasing companies and/or subcontractors used within
the city of Trenton. (Please use additional sheets if necessary.)
Name: _______________________________________________
Address: _____________________________________________
FID Number: __________________________________________
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial