Form Sf-1120 - Income Tax Corporate Return - 2003
ADVERTISEMENT
1
2CHECK APPROPRIATE BOX
2003
CALENDAR YEAR
INCOME TAX CORPORATE RETURN
OR
FORM SF-1120
FISCAL YEAR ENDING:
-
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MO
DAY
YR
EMPLOYERS FEDERAL IDENTIFICATION NUMBER
WHERE INCORPORATED & DATE
PRINCIPLE BUSINESS ACTIVITY
COMPLETE NAME OF CORPORATION
MAIN ADDRESS IN SPRINGFIELD
STREET ADDRESS
LOCATION OF SPRINGFIELD RECORDS
PERSON IN CHARGE OF RECORDS
CITY, STATE & ZIP
PLEASE DO NOT WRITE IN THIS
TELEPHONE NUMBER
BOX CITY USE ONLY
TAXABLE INCOME COMPUTATION
1 .
TAXABLE INCOME before net operating loss deduction and special deductions
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1 .
Amount from form
1120 Line 28,
amount from
form 1120A Line 24
or amount from
Line 23 of Schedule K of the 1120S Form.
A .
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Check
One
Attach a
complete
copy of the federal return as filed with the Internal Revenue Service.
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Box
B .
Amount from
Line 30, SCHEDULE C. (page 4)
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Enter items NOT DEDUCTIBLE under the City of Springfield Tax Ordinance from
SCHEDULE E, COLUMN 1, LINE 5. (page 4)
2 .
2 .
3 .
ADD Lines 1 and 2
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3 .
4 .
Enter items NOT TAXABLE and DEDUCTIBLE under the City of Springfield Tax Ordinance from
SCHEDULE E,
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COLUMN 2, LINE 11. (page 4)
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4 .
5 .
SUBTRACT - Line 4 from Line 3
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5 .
6 .
BUSINESS ALLOCATION PERCENTAGE from
SCHEDULE D, LINE 5, (page 4)
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6 .
If all business activity was conducted in Springfield, enter 100% and do not complete SCHEDULE D
7 .
MULTIPLY Line 5 by percentage from Line 6
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7 .
8 .
Applicable portion of NET OPERATING LOSS CARRYOVER and/or CAPITAL LOSS CARRYOVER
(see instructions)
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8 .
9 .
TOTAL INCOME SUBJECT TO TAX - Line 7 less Line 8
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9 .
10 .
CITY OF SPRINGFIELD TAX LIABILITY - Multiply Line 9 by
1%
(.01)
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10
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PAYMENTS AND CREDITS
11A.
Estimated Tentative Tax paid with application for extension of time
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11A
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11B.
Payment(s) and/or Credit on 2002 Declaration of Estimated Income Tax
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11B
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11C.
Other Credit(s) - Please explain:
11C
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12 .
TOTAL PAYMENTS AND CREDITS - ADD Lines 11A, 11B, and 11C
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12
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TAX DUE OR REFUND
13 .
If Line 12 is larger than Line 10 enter amount OVERPAID
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13
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14 .
OVERPAID AMOUNT ON LINE 13 IS TO BE:
14a. Credited to 2003 Estimated Tax: $
14b. Refunded to you: $
15 .
If Line 10 is larger than Line 12 enter TAX DUE. Pay in full with return. (Make check payable to SPRINGFIELD CITY TREASURER)
15
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Visa, Master Card and Check Debit Card Accepted.
CONSOLIDATIONS
A .
Did you file a CONSOLIDATED RETURN with the I.R.S.? yes
no
B .
Is this City of Springfield Return a CONSOLIDATED RETURN? yes
no
(If you answered YES to B above, please attach a list indicating the NAMES, ADDRESSES AND EMPLOYER FEDERAL IDENTIFICATION NUMBERS of all Corporations
included in this return.)
LOCATIONS
Total number of business locations everywhere:
Total number of Springfield locations included in this return:
LAST FEDERAL AUDIT
Was a City of Springfield AMENDED RETURN filed for each year your Federal Tax Liability was changed by audit or amended Federal return?
yes
no
n/a
(If no, see instructions "AMENDED RETURN")
SIGN HERE
DATE
-
-
(SIGNATURE OF OFFICER)
(TITLE)
MO
DAY
YR
SIGN HERE
DATE
-
-
(SIGNATURE OF PREPARER)
(ADDRESS)
MO
DAY
YR
Make payable to: CITY TREASURER, Mail to: CITY OF SPRINGFIELD, INCOME TAX DEPARTMENT, 601 AVENUE A, SPRINGFIELD, MICHIGAN 49015-1499
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