Tax Forms 920-Nt Examples - County Return Of Taxable Business Property, 921-Nt - Ohio Balance Sheet - 2002 Page 4
ADVERTISEMENT
1
2
3
4
5Machinery and Equipment -- Schedule 2. List at 25% machinery, repair parts, small tools, etc., used in manufacturing, mining,
laundries, dry cleaning, towel and linen supply, stone and gravel plants and radio and television broadcasting. If the value of equipment is
based on other than book value, attach detail of computation.
Taxing District
Description
True Value
Per Cent
Listed Value
$
25%
$
25%
25%
25%
25%
25%
25%
Total
25%
(Carry Listed Value by Taxing District to Line 2 on Front of Return)
$
$
Inventories -- Schedules 3 and 3A. Monthly inventory values are required of merchants and manufacturers. Inventory of finished
products of a manufacturer not kept or stored in the place of manufacture or in a warehouse in the county where manufactured, shall be
listed as merchandising inventory.
Complete Information Below:
Source of Values Listed
Method of Valuing Inventories Listed
Perpetual Inventory
____________________ FIFO Cost
____________________ Retail
____________________ LIFO Cost
____________________ Other
Physical Inventory
Book Adjustments
Date
Amount
DR/CR
Gross Profits method
Dates physicals taken:
Book to Physical
LIFO Reserve
Net Sales
$
Other Reserves
Schedule 3A
Schedule 3
Merchandising Inventories
Manufacturing Inventories
Taxing District Taxing District Taxing District Taxing District Taxing District
Queensgate
Months in Business
Book Value
Book Value
Book Value
Book Value
Book Value
$
$
$
$
$
January
February
March
April
May
June
July
August
16,500
16,600
September
17,000
October
17,300
November
18,100
December
$
$
$
$
$
85,500
Total Values
Average Values
17,100
$
$
$
$
$
Divide by No. of Months
List at 24% of
4,104
Average Value
$
$
$
$
$
(Carry Listed Value by Taxing District to Line 3 or 4 on Front of Return)
Schedule 4 -- Furniture, Fixtures, Machinery and Equipment and Supplies Not Used in Manufacturing.
List at 25%
furniture, fixtures, machinery and equipment, supplies, small tools and repair parts not used in manufacturing, inventories of other than a manufac-
turer or merchant and all domestic animals not used in agriculture. List property used by public utility companies, and other property used in
generating and distributing electricity to others at the listing percentage for that type of property. Contact the Property Tax Division for instructions.
If the value is based on other than book value, attach details of the computation.
Taxing District
Description
True Value
Per Cent
Listed Value
Queensgate
Furniture & Fixtures
$
51,150
$
12,785
25%
25%
25%
25%
25%
25%
25%
Total (Carry Listed Value by Taxing District to Line 5 on Front of Return)
$
$
25%
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial