City of Detroit Income Tax
2010
D-1120
Corporation Return
or Fiscal Year Beginning
2010, Ending
M M D D
M M D D Y Y Y Y
$
,
,
.
Federal Employer Identification Number
Name
Address (Number and Street or Rural Route)
City or Town
State
Zip Code
Y
Y
Y
A. Amended return?
B. Is this amended return as a result of a federal audit?
D. Did you file a consolidated return with the IRS?
See instructions
Y
M M D D Y Y Y Y
E. Is this a consolidated return?
C. If Yes, enter the Federal Determination date
Dollars
Cents
TAX COMPUTATION
1. a.Taxable income before net operating loss deduction and special deductions
1a
,
,
,
.
per attached U.S. 1120 or 1120S as filed with IRS
0 0
1b
,
b. Income from attached schedule (reconcile on page 2)
,
,
.
0 0
2. Enter items not deductible under Detroit Income Tax Ordinance
2
,
,
,
.
(from page 2, schedule C, column 1, line 5)
0 0
3
,
,
,
.
3. TOTAL (add lines 1 and 2)
0 0
4. Enter items not taxable under Detroit Income Tax Ordinance (from page 2, schedule C,
4
column 2, line 7)
,
,
,
.
0 0
5
5. TOTAL (line 3 less line 4)
,
,
,
.
0 0
6. Apportionment percentage
%
(see instructions)
7
,
,
,
.
7. TOTAL (multiply line 5 by percentage on line 6)
0 0
8. LESS: applicable portion of net operating loss carryover and/or capital loss
8
carryover (see instructions)
,
,
,
.
0 0
9
9. Net income
,
,
,
.
0 0
10
10. Renaissance Zone Deduction (attach Renaissance Zone Deduction Schedule)
,
,
,
.
0 0
11. TOTAL Income subject to Tax (line 9 less line 10)
11
,
,
,
.
0 0
12. Tax (multiply line 11 by .010 (1%)
12
,
,
,
.
0 0
PAYMENTS AND CREDITS
13
13. 2010 estimated payments, credits and other payments (see instructions)
,
,
,
.
0 0
TAX DUE OR REFUND
14
14. If line 13 is larger than line 12, enter amount of Overpayment
,
,
,
.
0 0
15. Amount to be Credited to 2011 Estimated Tax (if amended — see instructions)
15
,
,
,
.
0 0
16. Amount to be Refunded (if amended — see instructions)
16
,
,
,
.
0 0
17. If line 12 is larger than line 13, enter amount of Tax Due (make check
17
,
,
,
.
payable to: Treasurer, City of Detroit)
0 0
DOCID 250 2006