Form Al-1120 - Corporate Income Tax Return - 2005
ADVERTISEMENT
1
2
3CITY OF ALBION
2005
CORPORATE INCOME TAX RETURN
AL-1120
Issued under P.A. of 1964. Filing is Mandatory
Month
Year
Month
Year
1. This return is for calendar year 2005 or for the tax year:
Beginning Date >
Ending Date >
|
|
2. Corporation Name
5. Federal Employer Identification Number
Street Address
6. State Where Incorporated
7. Date Incorporated
City
State
8. Principal Business Activity
3. Contact Person
4. Telephone Number
9. Albion Business Location
10. Enter taxable income (before net operating loss and special deductions) from U.S. 1120 or 1120S.
Attach a copy of U.S. 1120 or 1120S. If the separate accounting method is used (see instructions) enter the
amount from Schedule C, line 29 ……………………………………………………………………………………. 10.____________
11. Enter gain or loss from the sale or exchange of property included in line 10 income ………………………….. 11.____________
12. Subtract line 11 from line 10 ……………………………………………………………………………………...…… 12.____________
13. Enter additions from Schedule E, line 5 ………………………………………………………………….………….. 13.____________
14. Add lines 12 and 13 …………………………………………………………………………………………...……….. 14.____________
15. Enter deductions from Schedule E, line 10 ………………………………………………………………………….. 15.____________
16. Subtract line 15 from 14 ………………………………………………………………………………………………... 16.____________
17. Enter the portion of the amount included in line 11 that is taxable for this period…………………..……………. 17.____________
18. Total Income. Add lines 16 and 17…………………………………………………….……………………………… 18.____________
19. Apportionment percentage from Schedule D, line 7. If all business is conducted in Albion, enter 100 percent
%
and do not complete Schedule D ……………………..................................................................................... 19.____________
20. Multiply line 18 by the percent on line 19…………………………………………………………………………….. 20.____________
21. Enter the applicable portion of any net operating loss carryover or capital loss carryover……………………… 21.____________
22. Total income subject to tax. Subtract line 21 from line 20………………………………………………………….. 22.____________
23. City of Albion Tax. Multiply line 22 by 1% (.01)……………………………………………………………………. 23.____________
Payments and Credits
24. Enter any amount of tax paid with a tentative return……..………. 24.__________
25. Enter any 2005 estimated tax payments…………………………… 25.__________
26. Other credits (attach schedule)……………………………………… 26.__________
27. Total payments and credits. Add lines 24 through 26………...……………………………………………………27.____________
Tax Due or Refund
28. If tax (line 23) is more than payments/credits (line 27), enter the BALANCE DUE………………………………28.____________
Include interest __________ and penalty __________ if applicable.
Make check payable to: City of Albion
29. If tax (line 23) is less than payments/credits (line 27) enter the overpayment …………………………………… 29.___________
CREDITED FORWARD……...………………………. 30._________
30. Enter the amount of overpayment from line 29 to be
REFUNDED……………………...………………………… 31._________
31. Enter the amount of overpayment from 29 to be
Mail to: City of Albion, Income Tax Division, 112 West Cass St., Albion, MI 49224-0900
Authorized Signature and Preparer Signature
I declare under penalty of perjury that I have examined this
I declare under penalty of perjury that this return is based on
return, including accompanying schedules, and to the best
all information of which I have any knowledge.
of my knowledge it is true and complete.
Authorized Person's Name (please print)
Preparer's Signature
Date
Authorized Person's Signature
Date
Business Address and Phone
th
This return is due April 30, 2005 or by the last day of the 4
month after your tax year closes.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial