Form It 1140 - Pass-Through Entity And Trust Withholding Tax Return - 2012 Page 4

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

12170406

and Trust Withholding

FEIN

Tax Return

SCHEDULE C – QUALIFYING PASS-THROUGH ENTITIES – APPORTIONMENT RATIO...cont.

Total Everywhere

Within Ohio

2. Payroll

Ratio (carry to

Weight

Weighted Ratio (carry to

six decimal places)

x .20 =

Total Everywhere

Within Ohio

3. Sales

Ratio (carry to

Weight

Weighted Ratio (carry to

six decimal places)

x .60 =

Weighted Ratio (carry to

six decimal places)

4. Total weighted apportionment ratio (add lines 1(c), 2 and 3). Enter ratio here and on page 3, line 8.

Note: If the denominator of any factor is zero, the weight given to the other factors must be proportionately increased so that the total weight given to

the combined number of factors used is 100%, i.e., if no property/payroll, use 25% and 75%; if no sales, use 50% property/payroll.

SCHEDULE D – TRUSTS – TAX DUE

Use this schedule to calculate the adjusted qualifying amounts and withholding tax due for nonresident individuals who are beneﬁ ciaries of trusts that

made distributions of either income or gain attributable to the trust’s ownership of or disposition of either tangible personal property located in Ohio or

real property located in Ohio.

1. Sum of all distributions to nonresident individuals of income or gain attributable to the trust’s

ownership of or disposition of either tangible personal property located in Ohio or real property

located in Ohio

...................................................................................................................................... 1.

2a. Add the I.R.C. 168(k) bonus depreciation and miscellaneous federal tax adjustments attributed

to nonresident individuals who are beneﬁ ciaries of trusts (see page 6 of the instructions for

Schedule B)

........................................................................................................................................ 2a.

2b. Other statutory adjustments and miscellaneous federal tax adjustments attributed to nonresi-

dent individuals who are beneﬁ ciaries of trusts (see page 6 of the instructions for Schedule

B, line 2(b)

.......................................................................................................................................... 2b.

3. Adjusted qualifying amount: sum of lines 1 and 2a minus line 2b. Complete the remainder of

the worksheet only if line 3 exceeds $1,000

......................................................................................... 3.

X .05

.................................................................................................................................................. 4.

4. Tax rate

5. Tax (carry amount to Ohio form IT 1140, page 1, line 1, column l). Round tax to the nearest

dollar

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

SCHEDULE E – INVESTOR INFORMATION

Check the box if this year’s investor information either (i) includes names that were not listed on last year’s return or (ii) excludes names that were listed

on last year’s return. Provide investor information for all (resident and nonresident) investors in the pass-through entity or trust. List investors by high-

est to lowest ownership percentage. Use an additional sheet, if necessary. See Note 5 on page 7 for the amount of pass-through entity tax credits.

First name/entity

M.I.

Last name

Address

City

State

ZIP code

Social Security no./FEIN

Percent of ownership

Amount of PTE tax credit

2012 IT 1140