Form Sf-1120 - Income Tax Corporate Return - 1999
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1
21999
CHECK APPROPRIATE BOX
n
CALENDAR YEAR
INCOME TAX CORPORATE RETURN
n
OR
FORM SF-1120
FISCAL YEAR ENDING:
-
-
MO
DAY
YR
EMPLOYERS FEDERAL IDENTIFICATION NUMBER
WHERE INCORPORATED & DATE
PRINCIPAL 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 BOX
TELEPHONE NUMBER
CITY USE ONLY
TAXABLE INCOME COMPUTATION
. 00
1.
TAXABLE INCOME before net operating loss deduction and special deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1. _____________
n
Check
A.
Amount from line 28 of attached U.S. Corporation Return, Form 1120 or line 23 Schedule K of attached 1120S as filed with
One
the Internal Revenue Service.
Box
n
B.
Amount from line 30, SCHEDULE C. (page 2 of this form)
. 00
2.
Enter items NOT DEDUCTIBLE under the City of Springfield Income Tax Ordinance from SCHEDULE E, COLUMN 1, LINE 5. (page 2 of this form)
2. _____________
. 00
3.
ADD lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. _____________
4.
Enter items NOT TAXABLE and DEDUCTIBLE under the City of Springfield Income Tax Ordinance from SCHEDULE E,
. 00
COLUMN 2, LINE 11. (page 2 of this form) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. _____________
. 00
5.
SUBTRACT—Line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. _____________
. 00
6.
BUSINESS ALLOCATION PERCENTAGE from SCHEDULE D, LINE 5, (page 2 of this form) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. _____________
If all business activity was conducted in Springfield, enter 100% and do not complete SCHEDULE D
. 00
7.
MULTIPLY line 5 by percentage from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. _____________
. 00
8.
Applicable portion of NET OPERATING LOSS CARRYOVER and/or CAPITAL LOSS CARRYOVER (see instructions) . . . . . . . . . . .
8. _____________
. 00
9.
TOTAL INCOME SUBJECT TO TAX—Line 7 less line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9. _____________
. 00
10. CITY OF SPRINGFIELD TAX LIABILITY—Multiply line 9 by 1% (.01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. _____________
PAYMENTS AND CREDITS
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11A. Estimated Tentative Tax paid with application for extension of time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11A. ____________
. 00
11B. Payment(s) and/or Credit on 1999 Declaration of Estimated Income Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11B. ____________
. 00
11C. Other Credit(s)—Please explain:_______________________________________________________________________________
11C. ____________
. 00
12. TOTAL PAYMENTS AND CREDITS—ADD lines 11A, 11B, and 11C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. _____________
TAX DUE OR REFUND
. 00
13. If line 12 is larger than line 10 enter amount OVERPAID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13. _____________
14. OVERPAID AMOUNT ON LINE 13 IS TO BE:
. 00
. 00
. 00
14a. Springfield Community Foundation: $________ 14b. Credited to 2000 Estimated Tax: $________ 14c. Refunded to you: $________
. 00
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. _____________
Visa, Master Card and Check Direct 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, MI 49015-1499
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