City Of Wilmington Net Profit Tax Return - 2004 Page 2

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SCHEDULE A - TAXABLE PROFIT (or loss) FROM BUSINESS OR PROFESSION.
SOLE PROPRIETORSHIP - ATTACH COPY OF FEDERAL SCHEDULE C, LLC'S - ATTACH APPROPRIATE FEDERAL FORMS & RELATED SCHEDULES
PARTNERSHIPS, JOINT VENTURES, ETC. - ATTACH COMPLETE COPY OF FEDERAL FORM 1065 INCLUDING ALL K-1's
IMPORTANT: If you had more than one business, a separate Schedule A must be completed for each business.
$
1.
PROFIT (or loss) FROM BUSINESS OR PROFESSION .................................................................................................
2.
ALLOCATION OF PROFIT OR LOSS ATTRIBUTABLE TO THE CONDUCT OF
%
BUSINESS INSIDE OF THE CITY BY NON-RESIDENTS ...............................................................................................
3.
PROFIT OR LOSS ATTRIBUTED TO WILMINGTON (Line 1 x Line 2) ............................................................................
4.
ADD - DEDUCTION TAKEN FOR DEFERRED INCOME PLANS ....................................................................................
5.
ADD - DEDUCTION TAKEN FOR NET PROFITS TAX ....................................................................................................
5A.
ADD - GUARANTEED PAYMENTS TO PARTNERS (Partnerships Only)............................................................................
6.
TAXABLE PROFIT (loss) - (Total of Line 3, 4 and 5)
ENTER HERE AND ON PAGE 1, LINE R-1 ........................................................................................................
$
SCHEDULE B – RENTAL AND ROYALTY INCOME
ATTACH COPY OF FEDERAL SCHEDULE E
No.
Location of Property
Type of Property
of
Amount of Rents
Amount of
Taxable Profit
Units
Expenses
Line 7. Net Profit (or loss)
Enter here and on Line 10, Schedule E
$
$
$
SCHEDULE C – INCOME FROM PARTNERSHIPS, ASSOCIATIONS, LLC's, ETC.
ATTACH COPY OF FEDERAL FORM 1065 OR APPLICABLE SCHEDULE
Column 1
Column 2
Your Share of
Amount on which
Name and Address of Partnership, Associations, etc.
Partnership, etc.
City Tax
profits
was paid
Line 8. Total on which City Tax is Due (Column 1 less Column 2)
$
Enter here and on Line 11, Schedule E ...........................................................................................................................................................................

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