Form S-1120 - City Of Saginaw Income Tax Corporation Return

City of Saginaw Income Tax

2000

S-1120

Corporation Return

For the Calendar Year 2000 or other taxable period beginning ______________, 2000, ending _________, 20______

THIS IS NOT A FEDERAL RETURN

Where incorporated

Name

Date of incorporation

Nature of business

Address

Telephone number

Main address in Saginaw

City/Town, State and Zip Code

Federal employer identification number

TAXABLE INCOME COMPUTATION

1. a. Taxable income before net operating loss deduction and special deduction (per U. S. Corporation Income

Tax Return Form 1120 or 1120S-attach copy of Page 1 and 4)

b. Income from Page 2, Schedule C, Line 30 (Separate Accounting Method)

2. Enter items not deductible under Saginaw Income Tax Ordinance (from Page 2, Schedule E, Column 1,Line 5)

3. Total (Line 1 + Line 2)

4. Enter items not taxable under Saginaw Income Tax Ordinance (from Page 2, Schedule E, Column 2, Line 12)

5. Total (Line 3 - Line 4)

6. Enter amount of gain or loss applicable to period not subject to tax (attach schedule)

7. Total Income (Line 5 + Line 6)

8. Allocation percentage from Page 2, Schedule D, Line 5-if all business was conducted in Saginaw,

enter 100% on Line 8 and DO NOT fill in Schedule D on Page 2

9. Total (Line 7 x Line 8)

10. Less: Applicable portion of net operating loss carry-over and/or capital loss carry-over (see instructions)

11. Total Income (Line 9 - Line 10)

12. Renaissance Zone Credit (Must Attach Original Certificate)

(

)

13. Total Income Subject to Tax (Line 11 - Line 12)

14. CITY OF SAGINAW TAX (Line 13 x 1.50% for calendar year)

15. a. Tax paid with TENTATIVE RETURN

PAYMENTS

b. Payments on DECLARATION OF ESTIMATED SAGINAW INCOME TAX

AND

c. Other Credits-explain in attached statement

CREDITS

16. Total (Line 15a + 15b + 15c)

17. If your tax (Line 14) is larger than your payments (Line 16), enter BALANCE DUE (PAY IF $1.00 OR MORE).

TAX DUE

18. If your payments (Line 16) are larger than your tax (Line 14), enter OVERPAYMENT.

19. Amount of overpayment you would like applied to next year’s tax return.

REFUND

20. Subtract Line 19 from Line 18. Enter Amount to be REFUNDED TO YOU.

A. Is this a consolidated return? ( ) Yes ( ) No. If yes, list names and addresses of included corporations in an attached statement

For Audit Use Only

showing percent owned of voting stock of each corporation.

B. Number of Saginaw location(s) included in this return (please list addresses)

If your Federal tax liability for prior periods was changed as a result of a review by the Federal Government, attach rider with

an explanation of the audit adjustments which resulted in the change of your tax liability.

I declare that I have examined this return (including accompanying schedules and statements) and to the best of my knowledge and belief it is true, correct and complete.

If prepared by a person other than taxpayer, his/her declaration is based on all information of which he/ she has any knowledge.

(Date)

(Signature of Officer)

(Title)

Sign

(Date)

Sign (Individual or Firm Signature of Preparer)

(Address)

Here

Form S-1120 - City Of Saginaw Income Tax Corporation Return - 2000

Related Articles

Related forms

Related Categories