2006 City Of Dayton Form R Filing Instructions
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12006 City of Dayton Form R Filing Instructions
SECTION D: Retired and Taxpayers with NO TAXABLE
INCOME
Complete Work Sheet On Reverse Side of Tax Return Before
Please check appropriate explanation(s)
Completing Section A
SECTION E: OTHER INCOME OR LOSS AND FORM
SECTION A: Total Taxable Income
2106 EXPENSES
Line 1 Wages, Salaries, Tips, and Other Employee
Complete this section if you received income or incurred a loss
Compensation.
Part year residents must pro-rate
that is not recognized as salaries or wages.
their income subject to City of Dayton income tax.
Copies of the Federal Income Tax Return and /or various
Line 2 Other Taxable Income or Deductions. Please complete
applicable Federal Schedules are required to be included with
Section E and/or Schedule Y on reverse side of tax return.
your tax return.
Line 3 Taxable Income Add Lines 1 through 3
Schedule C-Profit (or Loss) from Business or Profession. If
you had more than one business, you must attach a separate
Pension Distributions, Tax Refunds, Interest, Dividends, Capital
schedule for each. If your business was conducted in more
Gains (or losses), Unemployment Compensation, Alimony, and
than one city and you do not have actual records in each,
Active Duty Military Pay (now includes Most reserve pay), are not
complete Schedule Y.
subject to city income tax calculations.
Schedule E-Income From Rents. Complete address for each
Line 4 Dayton Tax Due @ 2.25% of Line 3
property must be shown.
Line 5 Tax Credits Please complete Lines 5A through 5D as
Form 4797
required
Form 1099 Misc
Line 6 Total Credits Add Lines 5A through 5D
Schedule K-1
Line 7 Balance of Tax Due Line 4 minus Line 6
Form 2106 Unreimbursed Employee Business Expenses.
Line 8 Penalty and/or Interest
Include IRS Form 2106, including a list of miscellaneous
Line 9 Amount Due: Make Check or Money Order payable to
expenses claimed on line 4, and a copy of your Federal
City of Dayton
Schedule A with your return in claiming Un-reimbursed
Line 10 Enter amount of overpayment you wish transferred to a
Employee Business expenses.
specific tax year or enter amount of your overpayment you
Dayton city resident only: List tax paid to another city on profits
want refunded to you.
earned in another jurisdiction taxed and paid to another city (you
must include copies of the tax return filed with another city. The
SECTION B: Declaration of Estimated Tax For Tax Year
tax credit cannot exceed the actual tax due that city on the same
2007
income.
Line 11 Estimated Income Subject to tax_____@2.25%
Line 12 Estimated Tax Withheld by your employer(s) located in
and outside of the City of Dayton
SCHEDULE Y Allocation of Profits:
Line 13 Total Estimated Tax Due (Line 11 minus Line 12)
The non-resident individual business allocation percentage
Line 14 Credit From Prior Tax Year
formula is to be used by any schedule C business, corporation, or
Line 15 Net Estimated Tax Due (Line 13 minus Line 14)
partnership operating in different cities when actual records of the
Line 16 Estimated Tax Amount due for 2007 tax year is 22.5% of
business in each city are not maintained.
Line 15 (First Payment)
Determine the ratio of each city portion:
Line 17 Total Amount Due Add Lines 9 and 16
1.
Original cost of real property and tangible property
owned, rented, or leased by the taxpayer for use in trade,
SECTION C: VISA AND MASTER CARD PAYMENTS
or business. To determine the value of property rented
and used in business, multiply the gross annual rents by
Please provide all the information required. Failure to do so will
8.
result in your charge being rejected and your payments being
2.
Gross receipts from sales made and services performed,
considered delinquent
regardless of where made or performed.
3.
Total payroll. List total payroll for all business activities.
You must sign and date your return. If you are filing a joint
return, your spouse must sign and date the return also.
Add the ratios obtained and divide by the number of ratios
used. This represents your allocation percentage. A ratio is
The total amount due is payable at the time the return is filed. To
not to be excluded from the computation because it is
speed processing place your account number on your check or
allocated totally outside a city. To find the city’s taxable
money order.
income, multiply the business allocation percentage by the
total net profit.
Employee Refund Notice: If your refund is over $50.00 due to
over withholding by your employer in error only because you do
not work or live in the City of Dayton, You cannot use this form.
Go to our website at or contact our office
at 937-333-3500 and request a REFUND REQUEST FORM AS-
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