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        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 



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   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                      %                       %                                                                  % 




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  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.  
 






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