Form Rd-108b - Profits Return - Earnings Tax Schedule C, Y, Z

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City of Kansas City, Missouri - Revenue Division
RD-108B
PROFITS RETURN - EARNINGS TAX
(09/12)
Schedule C, Y, Z
Legal Name:
FEIN / SSN:
Account ID:
SCHEDULE C - PROFIT (OR LOSS) FROM BUSINESS OR PROFESSION
DOLLARS
CENTS
1. Gross receipts or gross sales, fees, or commissions less returns and allowances
1
2. Cost of goods sold:
DOLLARS
CENTS
2A
A. Inventory at beginning of year
2B
B. Purchases
C. Wages
2C
2D
D. Other costs
(attach worksheet)
2E
E. Total
(lines 2A through 2D)
2F
F. Less inventory at end of year
DOLLARS
CENTS
2G
G. Net cost of goods sold
(line 2E less line 2F)
3
3. Gross profit
(line 1 less line 2G)
4
4. Other business income
(specify)
5. Total business income before deductions
5
(line 3 plus line 4)
6
6. Officer Compensation
12. Interest
12
7
7. Salaries
13
13. Depreciation
8. Repairs & maintenance
8
14. Depletion
14
9
9. Bad debts
15. Advertising
15
10
16
10. Rents
16. Pension, profit-sharing
11. Taxes
(Federal, state and
11
17
17. Employee benefit programs
local taxes are NOT deductible.)
18. Other deductions
18
(Special deductions are NOT deductible)
19
19. Total business deductions
(line 6 through line 18)
20
20. Net profit or loss
(line 5 less line 19, enter on line 4, form RD-108 or line 1, Schedule Y)
SCHEDULE Y - BUSINESS ALLOCATION FORMULA
DOLLARS
CENTS
21. Total net profit
21
(from Schedule C, line 20)
A:
B:
C:
Everywhere
DOLLARS
CENTS
In KCMO
DOLLARS
CENTS
B divided by A
22
%
22. Original cost of real and tangible personal property located
23. Total wages, salaries, commissions, and other compensation
23
%
of all employees
24
%
24. Gross receipts from sales, work or services performed
25
%
25. Total percentage
(line 22C through line 24C)
(divide total percentage from line 25 by the number of percentages used)
26
%
26. Allocation percentage
(line 21 multiplied by percentage from line 26, enter amount on line 4, form RD-108)
27
27. Taxable net profit
(Partnerships report as shown in Schedule Z.)
SCHEDULE Z - DISTRIBUTIVE SHARES OF K-1 SOURCE INCOME FOR PARTNERSHIPS, LIMITED LIABILITY COMPANIES, AND FIDUCIARIES
Name and address of each taxpayer
Distributive
Social Security or
Taxable Distributive
Resident
(attach additional sheets if necessary)
(Yes / No)
Percentage
Federal ID Number
Shares Amount
1.
$
2.
$
3.
$
4.
$
100%
Total, Enter on Line 4, form RD-108
$
Under penalties of perjury, I declare this schedule to be true and correct.
Yes
No
Print Name of Taxpayer
Signature
SSN/FEIN
Date
Phone

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