Income Tax Return - 2004 - City Of Canton, Ohio Page 3
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1
2
3TY 2004
PASSIVE
RECONCILIATION WITH FEDERAL INCOME TAX RETURN - Attach Schedules
SCHEDULE X
ADD
DEDUCT
ITEMS NOT DEDUCTIBLE
$
$
a. Capital Losses - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
p. Capital gains (Excluding Ordinary Gains From 4797) - -
b. Expenses incurred in the production of non-taxable
q. Interest income - - - - - - - - - - - - - - - - - - - - - - - - - - - -
income (At least 5% of Line t) - - - - - - - - - - - - - - - - -
c. Taxes based on income - - - - - - - - - - - - - - - - - - - - - -
r. Dividends - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
d. Payments to partners - - - - - - - - - - - - - - - - - - - - - - - -
s. Other (Explain) - - - - - - - - - - - - - - - - - - - - - - - - - - - -
e. Sick pay/3rd party insurance payment - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
f. Other (Explain) - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$
g. Total Additions - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$
t. Total Deductions - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET ADJUSTMENTS (g-t)
SCHEDULE Y BUSINESS ALLOCATION FORMULA
a. LOCATED
b. LOCATED IN
c. PERCENTAGE
. .
EVERYWHERE
THIS MUNICIPALITY
(b a)
AVG. VALUE OF REAL & TANG. PERSONAL PROPERTY.
STEP 1.
GROSS ANNUAL RENTALS PAID MULTIPLIED BY 8
TOTAL STEP 1.
%
GROSS RECEIPTS FROM SALES MADE AND/OR WORK
STEP 2.
OR SERVICES PERFORMED (SEE INSTRUCTIONS).
%
WAGES, SALARIES, AND OTHER COMPENSATION PAID.
STEP 3.
%
TOTAL PERCENTAGES.
STEP
4.
%
STEP
5.
AVERAGE PERCENTAGE (Divide Total Percentages by number of percentages used. A factor is applicable
even though it may be allocable entirely in or outside THE CITY OF CANTON).
%
NON-PASSIVE
RECONCILIATION WITH FEDERAL INCOME TAX RETURN - Attach Schedules
SCHEDULE X
ADD
DEDUCT
ITEMS NOT DEDUCTIBLE
ITEMS NOT TAXABLE
$
$
a. Capital Losses - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
p. Capital gains (Excluding Ordinary Gains From 4797) - -
b. Expenses incurred in the production of non-taxable
q. Interest income - - - - - - - - - - - - - - - - - - - - - - - - - - - -
income (At least 5% of Line t) - - - - - - - - - - - - - - - - -
c. Taxes based on income - - - - - - - - - - - - - - - - - - - - - -
r. Dividends - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
d. Payments to partners - - - - - - - - - - - - - - - - - - - - - - - -
s. Other (Explain) - - - - - - - - - - - - - - - - - - - - - - - - - - - -
e. Sick pay/3rd party insurance payment - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
f. Other (Explain) - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$
g. Total Additions - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$
t. Total Deductions - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NET ADJUSTMENTS (g-t)
SCHEDULE Y BUSINESS ALLOCATION FORMULA
a. LOCATED
b. LOCATED IN
c. PERCENTAGE
. .
EVERYWHERE
THIS MUNICIPALITY
(b a)
STEP 1. AVG. VALUE OF REAL & TANG. PERSONAL PROPERTY.
GROSS ANNUAL RENTALS PAID MULTIPLIED BY 8
TOTAL STEP 1.
%
STEP 2.
GROSS RECEIPTS FROM SALES MADE AND/OR WORK
OR SERVICES PERFORMED (SEE INSTRUCTIONS).
%
STEP 3.
WAGES, SALARIES, AND OTHER COMPENSATION PAID.
%
STEP
4.
TOTAL PERCENTAGES.
%
STEP
5.
AVERAGE PERCENTAGE (Divide Total Percentages by number of percentages used. A factor is applicable
even though it may be allocable entirely in or outside THE CITY OF CANTON).
%
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