Enlarge image | City of Fairfield Individual Tax Return Income Tax Division Phone: 513-867-5327 2023 701 Wessel Dr Fax: 513-867-5333 Fairfield, OH 45014 Tax Return is due by April 15, 2024 www.fairfield-city.org E-file available at: https://web2.civicacmi.com/FairfieldTax Account Number: ______________________ SSN: __________________________ PLEASE ATTACH: Phone: _______________________________ Spouse SSN: __________________________ • FEDERAL 1040 REQUIRED Name (s): ________________________________________________________ • W-2(S) Address: ________________________________________________________ • OTHER APPLICABLE SCHEDULES AND City/State/Zip ________________________________________________________ DOCUMENTATION If part-year resident ,indicate dates of Fairfield residency: From_____________To______________ Single Married Filing Joint Return (even if only one had income) Did you file Joint or Separate last year? Joint Separate Married Filing Separate Return. Enter Spouse's social security number and full name here:________________________________ 1. TOTAL W-2 INCOME (Box 5 of W-2) 1. 2. INCOME OTHER THAN WAGES(Attach federal schedules, forms, supporting documentation) 2. 3. TOTAL INCOME (Add box 1 and box 2) 3. 4. TAX LIABILITY Multiply box 3 by 1.50% 4. 5. CREDITS A. Fairfield tax withheld 5A. B. Credit for other city tax withheld (limited to 1.5%) 5B. C.202 3Estimated tax payments 5C. D. Prior year credit carried forward 5D. Total of credits. Add 5A through 5D and enter here. 5E. E. 6. If box 4 is greater than box 5E, enter your BALANCE DUE (if greater than $10.00) 6. 7. If box 5E is greater than box 4, enter your OVERPAYMENT(if greater than $10.00) 7. A. REFUND over $10.00)( $___________________ or B.CREDIT TO 2024 (over $10.00) $___________________ 8. BALANCE DUE FOR 2023 Add box 6 and box 8 (if $200.00 or greater, complete estimate section below) 8. 2024 DECLARATION OF ESTIMATED TAX DUE - Complete this section if 2023 tax due is $200.00 or greater 9. 9. Total estimated for tax year 2024 (gross taxable income multiplied by 1.50%) 10. Less credits (including tax anticipated to be withheld from employers) 10. 11. Net tax owed for tax year 2024 estimated tax 11. 12. Amount paid with this declaration for 2024 FIRST QUARTER ESTIMATED TAX 12. 13. TOTAL DUE. ADD BOXES 8AND 12 FOR TOTAL BALANCE DUE. 13. I certify that I have examined this return including accompanying Federal 1040 page one, W-2's, schedules and statements, and to the best of my knowledge and belief, it is true,accurate, and correct. YES NO (Note: Preparer mustsign on the line appropriate line below) Check enclosed, made payable to City of Fairfield Income Tax Division Paying via credit card: Enter number, expiration date, CVV code, Your signature Date and amount authorized fully and accurately. Spouse signature (if filing joint return) Date Card Number: ____________________________________________ Signature of preparer (if not prepared by taxpayer) CVV Code: ______________ Exp: ___________________________ May the Tax Division discuss this return with this preparer? YES NO Amount Authorized: $______________________________________ Phone Number: __________________________________________ Cardholder Signature: _____________________________________ |
Enlarge image | ***NOTE: Residents of the City of Fairfield may claim credit for taxes paid to another city up to 1.5%. The credit allowed for taxes paid to another city whose rate is higher than 1.5% is calculated by dividing the tax withheld by that city's rate and multiplying that income by 1.5%. No excess tax withheld for a city shall apply to income taxed by another city whose rate is lower than 1.5%. WORKSHEET A - SALARIES, WAGES, TIPS, AND OTHER COMPENSATION (To be completed by taxpayers who receive W-2 income from more than one source) **Enclose copies of all W-2s used to compute your local income and local tax credits** Employer Locality (Box 20 on W-2) Qualifying Wages Credit for Fairfield Tax Credit for other City Tax (Box 5 on W-2) Withheld (Box 19 on W-2) Withheld (Box 19 on W-2) Totals : (Enter Total Wages on Line 1, Page 1 and Total Credits on Line 5A-B, Page 1) WORKSHEET B - INCOME OTHER THAN WAGES **Enclose copies of all Federal Forms and Schedules used to compute your local income. ** Column A Column B Column C Schedules Income / (Loss) from Percentage Fairfield Taxable Income (Column A x Column B) Federal Schedules from Sch Y Schedule C - Business Income B1. (If nonresident who earns portion of net profits in Fairfield. $ $ Use Sch Y below to calculate percentage). Schedule E - Rental Income B2. (Residents enter profit/loss from all properties. Nonresidents enter $ $ only profit/loss from Fairfield properties). Schedule K-1 - Partnership Income B3. (Residents enter profit/loss from entities) $ $ B4. Other Income – Fed, Sch. 1 (1040) Line 8, 1099-MISC, $ $ 1099-NEC, W-2G & Schedule F, etc. Allowable Net Operating Loss Deduction (Enter the amount claimed as a deduction in Column C) B5. Enclose a worksheet showing prior year losses for up to 5 years and amounts previously claimed. $ ( ) B6. Total Tax Year Business/Other Income (Loss) Combine Lines B1 through 5Band enter this amount on Page 1, Line 2 $ SCHEDULE Y - BUSINESS APPORTIONMENT FORMULA For nonresidents who earn a portion of their net profits in Fairfield. a. Located b. Located in c. Percentage Everywhere Fairfield (b/a) STEP 1. Average Original Cost of Real and Tangible Personal Property Gross Annual Rent Paid Multiplied by 8………………………… TOTAL STEP 1……………………..…………………………….. STEP 2. Wages, Salaries, and Other Compensation Paid……………. STEP 3. Gross Receipts from Sales Made and/or Work or Services Performed…………………………………………………………. STEP 4. Total Percentages. (Add Percentages from Steps 1-3)…………… STEP 5. Apportionment Percentage (Divide Total Percentage by Number of Percentages Used)……………………………… Enter Percentage in Column B Worksheet, B |