Enlarge image | City of Lakewood - Division of Municipal Income Tax FORM L-1 City Income Tax Return for Individuals 2022 Due By: April 18 2023, DATE OF MOVE DURING 2022 : Refund Into Lakewood ______________ Prior Address: _________________________________________________ Extension Out of Lakewood ______________ Current Address: _______________________________________________ Amended - Year ___________ Contact Information: Taxpayer's Social Security Number Make checks payable and mail to: City of Lakewood - Division of Tax Spouse's Social Security Number (if joint) PO Box 77047 Cleveland, OH 44194 Filing Status - CHECK ONLY ONE Phone: (216) 529-6620 Telephone: (_______________) _______________-____________________________________ Single Fax: (216) 529-6099 DO NOT FORGET TO ATTACH THE FOLLOWING DOCUMENTS (AS APPLICABLE): Married - Filing Joint Married - Filing Separately Email: taxdept@lakewoodoh.net If you want Lakewood to calculate your tax - STOP, check the box, sign and date the return. Submit with W-2s before March 15, 2023. TABLE A-1: WAGES AND COMPENSATION SECTION 1: Part-Year Resident Calculation This section should only be used for moves within the State of Ohio. If you lived 1. Number of Months Lived in Lakewood: in Lakewood for the entire year, or if you moved directly into Lakewood from a 2. Divide Section 1, Line 1 by 12: residency out of state, calculate Columns 1 and 3 by 100%. 3. Multiply Section 1, Line 2 by 100: % SECTION 2: W-2 Income Calculation Dates wages LOCATION WHERE EARNED Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 were earned List each W2 separately Total Wages Withheld for Withheld for Tax Credit Limit Smaller of Tax Credit MM DD MM DD or Compensation Lakewood other localities (Column 1 x .01) Column 3 or 4 (Column 5 x .50) Enter Section 1, Line 3 in Column 1 and Column 3, and multiply each listing in Columns 1 __________% __________% & 3 by percentage before entering on form. 100% Lakewood (Calculate at 100%) Lakewood (Calculate at 100%) [ATTACH ALL CITY COPY W-2 & 1099 FORMS HERE] Total from TABLE A-2: Overall Total: Total (to Line 1) (to Line 6) (to Line 7) INCOME 1. Wages and compensation (from Table A-1, Section 2, Column 1) 1. 2. 2. 3. Total Taxable Non-Schedule Income (add Lines 1 and 2) 3. 4. Schedule Income (From Table B, Column 6, Line 9) - DO NOT enter amount less than zero 4. TAX AND CREDITS 5. Total Non-Schedule Lakewood tax due before credits (multiply Line 3 by 1.5% or .015) 5. 6. Taxes withheld and paid to Lakewood (from Table A, Section 2, Column 2) 6. 7. Wage income tax credit (from Table A, Section 2, Column 6) 7. 8. Total Non-Schedule Credits (add Lines 6 and 7) 8. 9. Total Non-Schedule tax due before estimated payments (subtract Line 8 from Line 5) 9. 10. Total Schedule tax due before estimated payments (from Table B, Column 6, Line 16) 10. 11. Total tax due before estimated payments (add Lines 9 and 10) 11. 12. 2022 estimated tax payment(s) and unused prior year credits - up-to-date amounts available at 12. 13. Total net tax - Subtract Line 12 from Line 11 and proceed to Line 16. If less than $10.00, enter zero and proceed to Line 14 13. OVERPAYMENT 14. Overpayment - If Line 12 is greater than Line 11, and not less than $10.00, subtract Line 11 from Line 12 14. 15. From Line 14 - Amount to be credited to 2023 - $_______________ Amount to be refunded - $_______________ (Proceed to Line 17) BALANCE DUE 16. Balance Due - If Line 11 is greater than Line 12, and not less than $10.00, subtract Line 12 from Line 11 16. ESTIMATED INCOME TAX FOR 2023 17. Estimated income tax for 2023 (from Line 11) 17. 18. First quarter payment (multiply Line 17 by 25% or .25) 18. 19. 2022 credit applied to first quarter 2023 estimate (from Line 15) 19. 20. Total amount due by April 18, 2023 (add Line 16, 18, and subtract Line 19) 20. The undersigned declares this to be a true, correct, and complete return of Lakewood Income Tax for the period stated. _______________________________________________________________________________________________ Taxpayer's Signature Date Acct. Number _________________________________ _______________________________________________________________________________________________ Exp. Date ____________ Security Code ___________ Spouse's Signature Date Amount Paid $________________________________ _______________________________________________________________________________________________ ______________________________________________ [ATTACH CHECK OR MONEY ORDER HERE] Tax Preparer's Signature (if other than taxpayer) Phone # Date Signature I authorize the City of Lakewood - Division of Municipal Income Tax to discuss my account and enclosures with my preparer (above) |
Enlarge image | Name(s) on return ________________________________________________ Primary Taxpayer's Social Security Number __________________________________ TABLE B: NET OPERATING LOSS (NOL) CONSOLIDATED TAX CALCULATION SCHEDULE Attach all copies of Federal Schedules and Non-Lakewood Municipal Tax returns Column 6 Column 1 Column 2 Column 3 Column 4 Column 5 Totals Taxable Non-Wage Income Earned in Earned in Earned in Earned in Earned in Lakewood 1 ___________ ___________ ___________ ___________ 2 NOL Carryforward from 2021 NOL Carryforward from 2020 NOL Carryforward from 2019 NOL Carryforward from 2018 NOL Carryforward from 2017 * 3 Federal Schedule C Income (Loss) Federal Schedule E Income (Loss) Federal Schedule E pg 2, K-1 Income (Loss) 4 Taxable non-wage Income 5 Amounts greater than $0 from Line above 6 Total of positive net profits 7 Percentage of total positive net profits 8 Prior year NOL and current net (loss) totals 9 If (loss) exceeds profit, STOP and enter 0 10 Allowable (loss) based on percentage calculation 11 Net profit after (loss) application 12 Net profit * 1.5% City of Lakewood gross tax rate 13 Enter amount of taxes paid to other municipality (Proof of taxes paid must be attached to return) 14 Credit of 0.5% for taxes paid to other municipality 15 Tax due 16 Total tax due after credit calculation, enter on page 1, Line 10 Proof may be required. Please see instructions. Primary Taxpayer Joint Taxpayer Retired as of ________________ Retired as of ________________ Social Security / disability income only for all of 2022 Social Security / disability income only for all of 2022 Unemployment income for all of 2022 Unemployment income for all of 2022 No taxable income for 2022 - explain: ___________________ No taxable income for 2022 - explain: ___________________ Under 18 for all of 2022 - Date of birth: _____ / _____ / _____ Under 18 for all of 2022 - Date of birth: _____ / _____ / _____ Active military duty income only for all of 2022 Active military duty income only for all of 2022 Non-resident for all of 2022 Non-resident for all of 2022 Business/rental closed or sold - _________________ Business/rental closed or sold - _________________ |
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