Worksheet A- Salaries - Wages Tips And Other Compensation - City Of Cincinnati - 2004
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3WORKSHEET A- SALARIES, WAGES TIPS AND OTHER COMPENSATION
(To be completed by taxpayers who receive W-2 income from more than one source)
Attach W -2s to Page 1 of the Return
Employer
City Where Employed
Qualifying Wages
Cincinnati Tax Withheld
Other City Tax Withheld
Totals
(Enter Total Qualifying Wages on Line 1, Page 1)
WAGE APPORTIONMENT FORMULA
(To determine the taxable wages for nonresidents only)
Compute separate percentages for each W-2
1. Total Days worked during the year.
________
________
________
________
2. Total Days worked in Cincinnati during the year.
________
________
________
________
3. Wage Apportionment Percentage (Line 2/Line 1)
________% ________% ________% ________%
(Enter on Line 4 page 1)
WORKSHEET B—BUSINESS INCOME or LOSS
(Attach all Federal Schedules)
Column A
Cincinnati
Cincinnati Taxable Income
Income/ (Loss) from
Schedules
Percentage
(Column A * Cincinnati P ercentage)
Federal Schedules
(From Step 5 of
Schedule C - Business Income
Schedule Y)
$
$
(Combine the net income or (loss) of all
%
1.
Schedules C)
Schedule E - Rental Income
(Residents enter profit/loss from all properties.
$
$
Nonresidents enter only profit/loss from
100 %
2.
Cincinnati properties)
Schedule K-1 - Partnership Income
(Residents enter profit/loss from entities that do
$
$
not withhold Cincinnati tax on entire distributive
100 %
3.
share)
(From Step 5 of
Miscellaneous Income -
1099,
Schedule Y)
$
$
Schedule F, etc.
(Attach schedules)
4.
%
NOL Carryforward
$
(
5.
Attach Worksheet and enter as a (Loss))
Total Income/ (Loss)
$
6.
(Combine Lines 1 through 5 and enter this amount on Page 1, Line 6)
SCHEDULE Y—BUSINESS APPORTIONMENT FORMULA
(To be completed by all nonresidents who earn a portion of their net profits in Cincinnati.)
a. Located
b. Located in
c. Percentage (b / a)
Everywhere
Cincinnati
STEP 1.
Original Cost of Real and Tangible Personal Property………...
Gross Annual Rentals Paid Multiplied by 8……………………
TOTAL STEP 1…………………………………………………..
%
STEP 2.
Wages, Salaries, and Other Compensation Paid…………….
%
Gross Receipts from Sales Made and/or Work or Services
STEP 3.
%
Performed…………………………………………………………
STEP 4.
Total Percentages
%
STEP 5.
Apportionment Percentage (Divide Total Percentage by Number of Percentages Used)
%
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Parent category: Financial