Schedule P - Partial Year Resident Pro-Ration Worksheet - Capital Tax Collection Bureau - 2003

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CAPITAL TAX COLLECTION BUREAU
SCHEDULE P (For local EIT use)
PARTIAL YEAR RESIDENT PRO-RATION WORKSHEET
(An enhanced, self-calculating Microsoft Excel version of this worksheet is available on our website at )
Instructions for this Schedule are found on the back of the enclosed "Taxpayer's Copy" of the FORM 531 TAX RETURN
Tax Year: 2003
LOCATION/RATE 1
LOCATION/RATE 2
LOCATION/RATE 3
((((((
Name:
TAX OFFICE
SSN:
MUNICIPALITY
STREET ADDRESS
Enter "12" for calulation using full months,
CITY, STATE, ZIP
or "365" for calculation to exact day. You
TAX RATE %
must use the 365 day method if you have
01/01/03
DATE RESIDENT FROM
((((((((((((
((((((((((((
different tax rates within the tax year or if you
DATE RESIDENT THRU
have any net losses.
MONTHS OR DAYS
For each W-2, 1099, employee business expense (EBE) schedule, or self-employment schedule, divide the total on each form by the number of months (or days) you
DATE EMPLOYED
TOTAL
EMPLOYEE
EMPLOYEE
EMPLOYEE
DURING THIS TAX YEAR
LOCAL
LOCAL TAX
EBE FOR THIS
MONTHS
PRORATED
BUSINESS
PRORATED
PRORATED
BUSINESS
PRORATED
PRORATED
BUSINESS
PRORATED
EMPLOYER'S NAME
WAGES
W/H
EMP
FROM
THRU
OR DAYS
WAGES
TAX W/H'S
EXPENSES
WAGES
TAX W/H'S
EXPENSES
WAGES
TAX W/H'S
EXPENSES
1
2
3
4
5
6
531 LINE 1
531 LINE 12
531 LINE 2
531 LINE 1
531 LINE 12
531 LINE 2
531 LINE 1
531 LINE 12
531 LINE 2
W-2 TOTALS & EMPLOYEE BUSINESS EXPENSE (EBE) TOTALS (add lines 1 through 6. Enter on
TOTALS
Lines 1, 12 & 2 of 531 for the location(s) in CTCB's jurisdiction).
DATE EARNED DURING
PRORATED
PRORATED
PRORATED
TOTAL
MONTHS OR
PRORATION
MONTHS OR
PRORATION
MONTHS OR
PRORATION
THIS TAX YEAR
TOTAL
OTHER
OTHER
OTHER
MONTHS
DAYS THIS
% THIS
DAYS THIS
% THIS
DAYS THIS
% THIS
OTHER INCOME (ENTER SOURCE)
AMOUNT
FROM
THRU
INCOME
INCOME
INCOME
OR DAYS
LOCALE
LOCALE
LOCALE
LOCALE
LOCALE
LOCALE
7
8
531 LINE 4
531 LINE 4
531 LINE 4
OTHER INCOME TOTALS (add lines 7 and 8. Enter on Line 4 of 531 the portion(s) received while
TOTALS
living in the location(s) in CTCB's jurisdiction).
DATE OPERATED DURING
TOTAL
MONTHS OR
PRORATION
MONTHS OR
PRORATION
MONTHS OR
PRORATION
NET BUSINESS LOSS(ES)
THIS TAX YEAR
NET LOSS
PRORATED
PRORATED
PRORATED
MONTHS
DAYS THIS
% THIS
DAYS THIS
% THIS
DAYS THIS
% THIS
BUSINESS NAME (TYPE SCHEDULE)
AMOUNT
FROM
THRU
NET LOSS
NET LOSS
NET LOSS
OR DAYS
LOCALE
LOCALE
LOCALE
LOCALE
LOCALE
LOCALE
9
10
11
531 LINE 8b
531 LINE 8b
531 LINE 8b
NET LOSS TOTALS (Add lines 9, 10 and 11 & enter in "TOTAL" box. Apportion the TOTAL losses, for
531 LINE 6
531 LINE 6
531 LINE 6
(Portion after
(Portion after
(Portion after
(Portion prior
(Portion prior
(Portion prior
each LOCATION/RATE column, between those generated prior to February 7, 2003 [enter in 531 LINE
TOTALS
2/6)
TOTAL
2/6)
TOTAL
2/6)
TOTAL
to 2/7)
to 2/7)
to 2/7)
6 box] & those generated after February 6 2003 [enter in 531 LINE 8b box]. Enter on Line 6 and/or
Line 8b of 531 the portion(s) received while living in the location(s) in CTCB's jurisdiction).
DATE OPERATED DURING
TOTAL
MONTHS OR
MONTHS OR
PRORATION
MONTHS OR
PRORATION
PRORATION
NET BUSINESS PROFIT(S)
BUSINESS
THIS TAX YEAR
NET PROFIT
PRORATED
PRORATED
PRORATED
MONTHS
DAYS THIS
% THIS
DAYS THIS
% THIS
DAYS THIS
% THIS
NAME (TYPE SCHEDULE)
AMOUNT
FROM
THRU
OR DAYS
LOCALE
LOCALE
NET PROFIT
LOCALE
LOCALE
NET PROFIT
LOCALE
LOCALE
NET PROFIT
12
13
14
531 LINE 8a
531 LINE 8a
531 LINE 8a
NET PROFIT TOTALS (add lines 12, 13 and 14. Enter on Line 8a of 531 the portion(s) received while
TOTALS
living in the location(s) in CTCB's jurisdiction).

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