Form D-1120 - Income Tax Corporation Return - City Of Detroit - 2006

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2006
City of Detroit Income Tax
D-1120
Corporation Return
M M D D
M M D D Y Y Y Y
or Fiscal Year Beginning
2006, Ending
$
,
,
.
Federal Employer Identification Number
Name
Address (Number and Street or Rural Route)
City or Town
State
Zip Code
Y
Y
Y
A. Amended return?
B. Is this amended return as a result of a federal audit?
D. Did you file a consolidated return with the IRS?
See instructions
Y
M M D D Y Y Y Y
E. Is this a consolidated return?
C. If Yes, enter the Federal Determination date
TAX COMPUTATION
Dollars
Cents
,
,
,
.
1. a.Taxable income before net operating loss deduction and special deductions
0 0
1a
per attached U.S. 1120 or 1120S as filed with IRS
,
,
,
.
0 0
1b
b. Income from attached schedule (reconcile on page 2)
,
,
,
.
2. Enter items not deductible under Detroit Income Tax Ordinance
0 0
2
(from page 2, schedule C, column 1, line 5)
,
,
,
.
0 0
3
3. TOTAL (add lines 1 and 2)
,
,
,
.
4. Enter items not taxable under Detroit Income Tax Ordinance (from page 2, schedule C,
0 0
4
column 2, line 7)
,
,
,
.
0 0
5
5. TOTAL (line 3 less line 4)
6. Apportionment percentage
%
(see instructions)
,
,
,
.
0 0
7
7. TOTAL (multiply line 5 by percentage on line 6)
,
,
,
.
8. LESS: applicable portion of net operating loss carryover and/or capital loss
0 0
8
carryover (see instructions)
,
,
,
.
0 0
9
9. Net income
,
,
,
.
0 0
10
10. Renaissance Zone Deduction (attach Renaissance Zone Deduction Schedule)
,
,
,
.
0 0
11
11. TOTAL Income subject to Tax (line 9 less line 10)
,
,
,
.
0 0
12
12. Tax (multiply line 11 by .010 (1%)
PAYMENTS AND CREDITS
,
,
,
.
0 0
13
13. 2006 estimated payments, credits and other payments (see instructions)
TAX DUE OR REFUND
,
,
,
.
0 0
14
14. If line 13 is larger than line 12, enter amount of Overpayment
,
,
,
.
0 0
15
15. Amount to be Credited to 2007 Estimated Tax (if amended — see instructions)
,
,
,
.
0 0
16
16. Amount to be Refunded (if amended — see instructions)
,
,
,
.
17. If line 12 is larger than line 13, enter amount of Tax Due (make check
0 0
17
payable to: Treasurer, City of Detroit)
DOCID 250 2006

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