Business Income Tax Return Form - City Of Wooster - 2011 Page 2
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1
2SCHEDULE Y
BUSINESS ALLOCATION FORMULA
a. located
b. located in
c. percentage
everywhere
Wooster
(b/a)
1. Average original cost of real & tangible personal property . . . . . . . . . . .
AND/OR
Gross annual rentals paid multiplied by 8 . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
2. Gross receipts from sales and/or services provided . . . . . . . . . . .
%
3. Wages, salaries and other compensation paid . . . . . . . . . . . . . .
%
4. Total percentages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
5. Average (divide total percentages by number of percentages used) . . . . . . . . . . . . . . . . . . . . .
%
If there is an amount in column a. and 0 in column b., the percentage is 0%
and should be used in computing the average.
Schedule P-1
FOR S-CORPORATIONS AND PARTNERSHIPS ONLY
S-Corporations and Partnerships allocating less than 100% on Line 5 of Schedule Y or electing to pay tax at S-Corp
Shareholder/Partner Level or must complete this schedule.
Check one box only, according to S-Corporation / Partnership situation
Entity elects to pay Wooster income tax at the partner, shareholder, or member level rather than entity level.
Attached are photocopies of all four pages of federal return filed and all K-1's issued for 2011.
Entity has allocated less than 100%. Photocopies of all K-1's issued to partners, shareholders or members
who were residents of the City of Wooster at any time during the 2011 calendar year are attached to this return.
Entity has allocated less than 100%. There are no partners, shareholders or members who
were residents of the City of Wooster at any time during the 2011 calendar year.
SCHEDULE Z
Reconciliation with Federal Income Tax Return - Enclose Complete Federal Return
ITEMS NOT DEDUCTIBLE
ITEMS NOT TAXABLE
ON WOOSTER RETURN
ON WOOSTER RETURN
A. CAPITAL LOSSES (EXCLUDING
H. CAPITAL GAINS (EXCLUDING ORDINARY
ORDINARY LOSSES) . . . . . . . . . . . . . .
$
GAINS) . . . . . . . . . . . . . . . . . . . . . $
B. EXPENSES APPLICABLE TO NON-TAXABLE
I.
DIVIDENDS . . . . . . . . . . . . . . . . . . .
$
INCOME . . . . . . . . . . . . . . . . . . . . . .
$
J.
INTEREST INCOME . . . . . . . . . . . . . . .
$
C. CITY TAXES BASED ON INCOME . . . . . . $
K. ROYALTIES (FROM INTANGIBLE
D. ALL STATE INCOME OR CERTAIN STATE
PROPERTY ONLY) . . . . . . . . . . . . . . .
$
FRANCHISE TAXES (SEE INSTRUCTIONS) . . . . . . . . . . . .
$
L. STATE FRANCHISE TAX PAID ON NET
WORTH BASIS OVER NET INCOME BASIS . . . . . . . . . .
$
F. OTHER (please list):
M. OTHER (please list):
_______________________________________ $
_______________________________________
$
G. TOTAL (Enter on line 2A) . . . . . . . . . . . . . . .
$
N. TOTAL (Enter on line 2B) . . . . . . . . . . . . .
$
4
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