Form It 1140 - Pass-Through Entity And Trust Withholding Tax Return - 2012 Page 3

Download a blank fillable Form It 1140 - Pass-Through Entity And Trust Withholding Tax Return - 2012 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 It 1140 - Pass-Through Entity And Trust Withholding Tax Return - 2012 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.

IT 1140

Rev. 12/12

2012

Pass-Through Entity

12170306

and Trust Withholding

FEIN

Tax Return

SCHEDULE B – QUALIFYING PASS-THROUGH ENTITIES – TAX DUE...cont.

(A)

(B)

Qualifying Investors Who Are

Qualifying Investors Other

Nonresident Individuals

Than Nonresident Individuals

5. If the qualifying pass-through entity is either

a partnership or a limited liability company

treated as a partnership, add all qualifying

investors’ distributive shares of guaranteed

payments that the qualifying pass-through

entity made to any qualifying investor di-

rectly or indirectly owning at least 20% of

...................5.

the qualifying pass-through entity

6. If the qualifying pass-through entity is an

S corporation, add all qualifying investors’

distributive shares of compensation that the

qualifying pass-through entity S corporation

made to any qualifying investor directly or in-

directly owning at least 20% of the qualifying

pass-through entity. Reciprocity agreements

do not apply. See page 7 of the instructions

.....6.

7. Qualifying investors’ adjusted distributive

shares. Sum of lines 3, 4, 5 and 6, but not

less than -0-

....................................................7.

8. Apportionment ratio from Schedule C, line

4 on page 4

.....................................................8.

9. Qualifying investors’ adjusted qualifying

amount: Line 7 times line 8. Complete

the remainder of this worksheet only if the

sum of columns A and B on line 9 exceeds

.............................................................9.

$1,000

X .05

X .085

10. Tax rate (see Note 4 on page 7)

................... 10.

11. Tax due: Line 9 times line 10. Round tax to the

nearest dollar. Place the column A amount on

page 1 of Ohio form IT 1140, line 1, column

I; place column B amount on page 1 of Ohio

form IT 1140, line 1, column II

........................ 11.

SCHEDULE C – QUALIFYING PASS-THROUGH ENTITIES – APPORTIONMENT RATIO

Use this schedule to calculate the apportionment ratio for a qualifying pass-through entity that is not a ﬁ nancial institution as deﬁ ned in Ohio Revised Code

section (R.C.) 5725.01. For detailed instructions, refer to page 7 in the instructions for this form. If the pass-through entity is a ﬁ nancial institution, use the

apportionment and weighting schedules set forth in the tax year 2013 Ohio form FT 1120FI, Corporation Franchise Tax Report for Financial Institutions.

Total Everywhere

Within Ohio

1. Property

a) Owned (average cost)

Total Everywhere

Within Ohio

b) Rented (annual rental X 8)

Total Everywhere

Within Ohio

c) Total (lines 1a and 1b)

Ratio (carry to six decimal

Weight