Form 5297 - City Of Detroit Corporate Income Tax Return - 2016
Download a blank fillable Form 5297 - City Of Detroit Corporate Income Tax Return - 2016 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 5297 - City Of Detroit Corporate Income Tax Return - 2016 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Reset Form
Michigan Department of Treasury - City Tax Administration
5297 (10-16), Page 1
Check if this is an amended return.
Complete reason code on line 9
2016 City of Detroit Corporate Income Tax Return
Issued under authority of Public Act 284 of 1964, as amended
1 Return is for the city of
City Code (see instructions)
Return is due April 15 or on or before the 15th day
DETROIT
170
of the fourth month after the close of the tax year.
MM-DD-YYYY
MM-DD-YYYY
2 Return is for calendar year 2016 or for tax year beginning:
and ending:
3 Taxpayer Name (print or type)
4. Federal Employer Identification Number (FEIN)
5 Street Address
City
State
ZIP/Postal Code
Country Code
6 NAICS Code
7 Number of locations in the city
8
Number of locations everywhere
9 Reason code if amending
included in return
10 Where Incorporated
11 Date Incorporated (MM-DD-YYYY)
12
13 Discontinued Reason Code
If Discontinued, Effective Date (MM-DD-YYYY)
14
Check if a consolidated return was filed with the IRS
15
Check if this is a consolidated return
INCOME APPORTIONMENT
16
For locations in city
00
a Average net book value of real and tangible personal property located in city 16a
00
b Gross annual rent paid for real property located in city multiplied by 8 16b
00
c Add line 16a and line 16b 16c
00
d Total wages, salaries, commissions and other compensation of all employees located in city 16d
00
e Gross receipts from sales made or services rendered in city 16e
17
For locations everywhere
00
a Average net book value of real and tangible personal property located everywhere 17a
00
b Gross annual rent paid for real property located everywhere multiplied by 8 17b
00
c Add line 17a and line 17b 17c
00
d Total wages, salaries, commissions and other compensation of all employees located everywhere 17d
00
e Gross receipts from sales made or services rendered everywhere 17e
18
Apportionment If there are no locations outside the city in line 17, see instructions for completing line 18
%
a Real and tangible personal property Divide line 16c by line 17c 18a
%
b Wages, salaries, commissions and other compensation Divide line 16d by line 17d 18b
%
c Gross receipts from sales Divide line 16e by line 17e 18c
%
d Add line 18a, line 18b, and line 18c 18d
%
e Average apportionment. Divide line 18d by 3 (See instructions) 18e
TAX COMPUTATION
19 Taxable income before net operating loss deduction and special deductions per federal 1120 or 1120S
as filed with IRS. Include the 1120 or 1120S with this return. (Subchapter S Corporations: Complete
00
Worksheet A in the instructions )
19
Additions to Business Income
00
20 Nondeductible portion of loss, from sale of property acquired prior to July 1, 1962
20
00
21 All expenses (including interest) incurred in connection with income not subject to city income tax
21
00
22 City of Detroit income tax paid or accrued
22
00
23 Other required additions (see instructions)
23
Describe additions in line 23
00
24 Total additions Add lines 20 through 23
24
00
25 Tax base after additions Add line 19 and line 24
25
+
0000 2016 401 01 27 8
Continue and sign on Page 2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial