Enlarge image | CALENDAR Form E-234 CITY OF ST. LOUIS YEAR (Rev. 11/16) EARNINGS TAX RETURN TAXABLE YEAR BEGINNING AND ENDING FOR OFFICE USE ONLY TYPE OF RETURN: DAYTIME TELEPHONE #: E-2 INDIVIDUAL (LLC, 1099-Misc., Schedule C) FEIN OR SSN #: E-3 PARTNERSHIP (LLC, Trust) PRINCIPAL BUSINESS ACTIVITY: E-4 CORPORATION (LLC, Sub S or C) E-MAIL: Check applicable boxes: (1) Due month change (2) Amended return (3) Change in address (4) Account terminated DATE & REASON (REQUIRED): TO WHOM SOLD OR TRANSFERRED: ADDRESS OF NEW OWNER: VERIFIED BY AUDITED BY PLEASE PRINT YOUR NAME AND ADDRESS IN THE SPACE ABOVE IF NOT ALREADY PROVIDED. Please see the instruction sheet for additional information. SECTION A - NET PROFIT ROUND TO NEAREST WHOLE DOLLAR 1. Gross Receipts or Transactions (less Returns and Allowances) 1. 2. Cost of Goods Sold (attach itemized list) 2. 3. Gross Profit (subtract line 2 from line 1) 3. 4. Other Income or Loss (attach itemized list) 4. 5. Total Gross Profit (add lines 3 and 4) 5. 6. Business Expenses (use Section A-1 on the reverse side) 6. 7. Net Profit or Loss (subtract line 6 from line 5) 7. SECTION B - NET PROFIT BY ALLOCATION (From Section B Worksheet, on back) 8. (a) Allocation percent (line 2) 8a. % (b) Net Profit by allocation (line 7 multiplied by line 8a) 8b. SECTION C - COMPUTATION OF TAX 9. Taxable Net Profit (line 7, line 8b or total of column 3 in Section B-1) 9. 10. Earnings Tax Due is 1% of line 9 (no tax due if less than $1.00) 10. 11. Payroll Expense Tax Credit (complete Section C-1 on the reverse side) 11. 12. Net Earnings Tax Due (line 10 minus line 11) 12. 13. Less Extension payment and pre-payments (penalty and interest will be assessed if prepayment is not 90% of tax due) 13. 14. Subtotal (line 12 minus line 13) 14. 15. Penalty % 15. 16. Interest % 16. 17. Amount Due 17. 18. Amount Overpaid. Refund or Carry Forward (refund claims under $1.00 will not be awarded) 18. Pursuant to the Revised Code of the City of St. Louis, § 5.22.100, the Collector of Revenue or his duly authorized agent has the The City of St. Louis requires authority to audit the facilities or tax returns of an employer or taxpayer. I declare this return has been examined by me and is true, correct and complete to the best of my knowledge and belief. all extension requests to be filed on Form E-8 (see instructions). An estimated (Date) (Signature) (Typed or Printed Name) (Title) payment of 100% of the tax due is required with your extension request. (Signature of preparer other than taxpayer) (FEIN/SSN of preparer) (Address, City, State, Zip) (Preparer Telephone #) (E-Mail Address) Please mail all returns and payments to: GREGORY F.X. DALY WEBSITE: www.stlouiscollector.com COLLECTOR OF REVENUE 1200 MARKET STREET, ROOM 410 ST. LOUIS, MO 63103-2841 Telephone: (314) 622-4248 Fax: (314) 622-4847 |
Enlarge image | SECTION A-1 - BUSINESS EXPENSE DEDUCTIONS ITEM AMOUNT ITEM AMOUNT 1. Car and Truck Expense 8. Rent 2. Commissions 9. Repairs 3. Depreciation 10. Taxes (Except Federal, State and Local Income Taxes) 4. Dues and Publications 11. Utilities and Telephone 5. Insurance 12. Wages and Salaries 6. Legal and Professional 13. Other Deductions (itemized list required) 7. Office Expense and Supplies Total–Enteronline 6,SectionA SECTION A-2 - INFORMATIONAL DISBURSEMENT (Print N/A if Not Applicable) TO WHOM PAID Total Amount Amount or FEIN/SSN Paid Percent Earned Name Address City, State, Zip Within the City (Please attach additional sheets or 1099-Misc. as necessary.) SECTION B WORKSHEET - BUSINESS ALLOCATION OF TAXABLE NET PROFIT Allapplicablefieldsmustbecompleted. Within & Without Within Percentage Within Pleaseattachalistofallbusinesslocations. St. Louis St. Louis St. Louis 1. (a) Average Value of Real and Tangible Personal Property, including inventory. (b) Gross Receipts (c) Wages & Salaries (except Officers) Total Percentage % 2. ALLOCATION PERCENTAGE: Total of Percentages divided by number of factors used %. Enter this percent on line 8a. Section B. SECTION B-1–PARTNER’SSHAREOF NETPROFIT Non-residentpartnersusetheallocation%from Section B.Partnerswhoare residentsofSt.Louisaresubjecttotaxontheir full shareof thenet profitandcannotallocate. Share of Allocation Taxable List Partners Below Net Profit Percentage Income Name FEIN/SSN Home Address Zip Name FEIN/SSN Home Address Zip (Attach list if necessary) Entertotal“TaxableIncome” online9,Section C SECTION C-1–PAYROLLEXPENSETAX CREDIT 1. Did you pay the Payroll Expense Tax on Form P-10? No (P-10 credit does not apply) 2. Total quarterly Payroll Expense Tax paid from line 3, Form P-10. st nd rd th 1 Qtr. + 2 Qtr. + 3 Qtr. + 4 Qtr. = 3. 4. Tax amount due from line 10, Section C (reverse side) 5. Smaller of lines 3 and 4 (Please enter this amount on line 11, Section C) |