Enlarge image | Print Reset Form Account Number: FOR THE YEAR FormDBR-38 City of Dublin BEGINNING Tax Return For Businesses 2022 ENDING EIN/FID Number Check the appropriate box if: Name REFUND (An amount must be placed in Line 6B for this return to be considered a valid refund request) Address AMENDED tax year Filing Status - check only one •Did you file a City return last year? YES NO City C-Corporation •Is this a consolidated corporation return? S-Corporation YES NO State Zip Code Fiduciary (Trust and Estates) inactivated? NO •Should your account be YES Partnership/Association If YES, please explain: (do not use this form for Schedule C filers) REQUIRED: ATTACH A COPY OF YOUR FEDERAL RETURN INCLUDING ALL • City(ies) of income #1 SUPPORTING SCHEDULES TO THE BACK OF THIS RETURN #2 • Local business address if different from mailing address: • Nature of Business • Trade Name • Federal Business Activity Code (NAICS) _________________________________________________ Part A TAX CALCULATION Complete Page 2 now. Column A Column B TAX Column C Total Net Taxable Income* RATE Tax Due DUBLIN 2.0% *Entry in Column B cannot be less than zero (see instructions) 1. TOTAL NET TAX DUE (Total of Column C)………………………………………………………………..……….. 1 $ 2. LESS CREDITS OVERPAYMENT FROM PRIOR YEAR RETURN ONLY ....... 2a 2 ESTIMATED TAX PAYMENTS ...…. 2b 3. BALANCE DUE (Line 1 Less Line 2). If Line 2 is greater than Line 1, enter amount (in brackets) here and carry to Line 6 3 $ 4. PENALTY: 15%__________ + INTEREST_________ + LATE FEE = __________ (see instructions) 4 $ 5. TOTAL AMOUNT DUE (Add lines 3 and 4). NOTE: no payment is due if the amount is $10.00 or less 5 $ 6. OVERPAYMENT CLAIMED ( if Line 2 exceeds Line 1)…………………………….…. 6 $ A. Enter the amount from Line 6 you want CREDITED 6A $ to you next year tax estimate………………………………. B. Enter the amount from Line 6 you want REFUNDED 6B $ (must be greater than $10.00) Part B THESE QUESTIONS MUST BE ANSWERED A Declaration of Estimated City Tax is REQUIRED for all business entities. Date of incorporation/inception Are any employees leased in the year covered by this return? YES NO Date City business commenced If YES; please provide the name, address and FID number of the leasing company Check whether this return was prepared on: cash or accrual basis Has City income tax been withheld from and remitted for all taxable employees Gross city wages paid were $ during the period covered by this return? City tax in the amount of $ was withheld from wages and paid to YES - If YES, provide the EIN(s) # . Were 1099-MISC forms issued to central Ohio residents? YES NO NO - If NO, please explain on an attached statement. If YES, attach copies to this return. The undersigned declares that this return (and accompanying schedules) is a true, correct and complete return for SIGNATURE the taxable period stated, and that the figures used are the same as used for Federal income tax purposes and MAILING INFORMATION understands that this information may be released to the tax administration of the city of residence and the I.R.S. Signature May the City of Dublin discuss Of Officer ► this return with the preparer No Payment Enclosed/Refund Request: Sign shown below? (see instructions) Mail to: City of Dublin Tax Division Here Date PO Box 4480 Dublin, Ohio 43016-4480 Title ► YES NO Paid PTIN Payment Enclosed: Make payable to: City of Dublin Preparer’s Date Mail to: City of Dublin Tax Division Use Signature► PO Box 9062 Only Phone No. ( ) Dublin, Ohio 43017-0962 DBR-38 360 S Yearling Rd Whitehall, Ohio 43213-9803 Make payable of Whitehallto: City |
Enlarge image | Business Name EIN/FID Number: Schedule X RECONCILIATION WITH FEDERAL INCOME TAX RETURN PER DUBLIN TAX ORDINANCE 38 1. Income per attached Federal return (Form 1120, Line 28; Form 1120S, Schedule K, Line 18; or Form 1065, “Analysis of Net 1 Income (Loss)”, Line 1; Form 1041, Line 23; Form 990 T, Line 11, 1120 REIT, Line 20 .............................................................. 2. A. Items not deductible (from Line 4J below) ................................................................................ 2A B. Items not taxable (from Line 5F below) .................................................................................... 2B C. Enter excess of Line 2A or 2B ................................................................................................................................................ 2C D. Partnership K-1 Income (or Loss) (deduct partnership gain, add partnership loss. See DBR-38 Schedule E, Column 4).................... 2D E. Suspended §179 expense/suspended charitable contributions allowed in this tax year (attach schedule) ....................... 2E F. Other City taxable income not shown on Federal return ..................................................................................................... 2F G. Net operating loss per Dublin City Code Section 38.03(V). (Schedule must be attached to the City return) ..................... 2G 3. Adjusted net income (Line 1 plus or minus Lines 2C, 2D, 2E, 2F and 2G). Enter in Part A or Schedule Y (figures entered in 3 Part A cannot be less than zero) ................................................................................................................................................... ITEMS NOT DEDUCTIBLE 4. A. Capital losses and IRS §1231 losses deducted ........................................................................ 4A B. Amount equal to 5% of intangible income not attributable to sale, exchange or other disposition of IRS §1221 property (5% of Lines 5B, 5C, and 5D) ................................................ 4B C. Taxes based on income ............................................................................................................. 4C D. Guaranteed payment to partners (not included within net profits) .............................................. 4D E. Charitable contributions deducted above corporate limitations Dublin Tax Ordinance §38.03 .......... 4E F. IRS §179 expense deducted above corporate limitations …………………………......................... 4F G Qualified retirement, health insurance and life insurance plans on behalf of owners/ 4G owner employees of non C-Corporation businesses ................................................................... H. Add any deduction for pass-through entity not allowed as a deduction for a C-Corporation 4H under the Internal Revenue Code (see instructions) Dublin Tax Ordinance §38.03 ................... 4I I. Other expenses not deductible (attach documentation or explanation) ...................................... J. TOTAL ADDITIONS (enter here and on Line 2A above) ......................................................................................................... 4J ITEMS NOT TAXABLE 5A 5. A. Capital/IRS 1231 gains,§ etc. (do not deduct Section 1245 and 1250 gains) .............................. 5B B. Interest earned or accrued ......................................................................................................... 5C C. Dividends .................................................................................................................................... 5D D. Income from patents, trademarks, copyrights and royalties from intangible sources .................. 5E E. Other exempt income (attach documentation or explanation) .................................................... 5F F. TOTAL DEDUCTIONS .............................................................................................................................................................. Schedule Y REQUIRED CALCULATION OF NET PROFIT FOR MULTI-CITY ALLOCATION 1. Average original cost of all real and tangible personal property owned or used by the taxpayer in the business or profession wherever situated except leased or rented real property............................................................................................ 1 2. Annual rental on rented and leased real property used by the taxpayer wherever situated multiplied by 8.................................. 2 3. Combine Lines 1 and 2.................................................................................................................................................................... 3 4. All gross receipts from sales made or services performed wherever made or performed............................................................. 4 5. All wages, salaries and other compensation paid to employees wherever their services are performed except compensation exempt from municipal taxation under Dublin Tax Ordinance §38.03 (K)(17)……………………………………………………............ 5 Column A Column B Column C Column D Column E City Property Gross Receipts Wages Average % Allocated Net Profits Dublin a $ $ $ % $ b % % % |
Enlarge image | Business Name EIN/FID Number: Schedule E PARTNERSHIP K-1 INCOME (OR LOSS) COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 Partnership Name and Address (attach separate Federal I.D. No. Partner's Percentage Total Amount of K-1 Partnership sheet, if necessary) Income (Loss) Everywhere 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% TOTAL Attach all K-1s, if more than twelve K-1s please attach schedule NOTE: Remember to file your Declaration of Estimated Taxes for the current year. |