PDF document
- 1 -

Enlarge image
File this return with MASSILLON TAX DEPARTMENT on or before April 18 or 
within 4 months after close of a fiscal year or period.

     2022
                                                              2022
                                                                              www.massillonohio.gov
                                                                                                                                      www.massillonohio.gov

         100% of the tax paid up to 2% limit.

 2023

          Penalty & Interest for late payments of tax dollars due: One time (15%) of the unpaid balance. Interest to be calculated on 
          Federal Short-Term rate (rounded to the nearest whole number percent) plus five percent (5%) per annum calendar year 2022  
          5% in accordance with Ohio Revised Code 718.27 (P2) 
 
                                                                              2023

                                                              Preparer's Phone



- 2 -

Enlarge image
                                        ATTACH COPIES OF ALL FEDERAL SCHEDULES AND SUPPORTING STATEMENTS

LINE 1.  NET PROFIT/LOSS (FORM 1041, 1065, 1120 1120S ETC.)                                                                                                1. $

SCHEDULE X            RECONCILIATION WITH FEDERAL INCOME TAX RETURN - Attach Schedules
        SCHEDULE X - RECONCILIATION WITH FEDERAL INCOME TAX RETURN
                   ITEMS NOT DEDUCTIBLE                                          ADD                                            ITEMS NOT TAXABLE                                          DEDUCT
a.  Capital Losses (Do Not include ordinary losses from Federal Form 4797)     $                n.  Capitol GCapital Gains  (Do not include ordinary gains from Federal Form 4797) $
b.  Interest and / or other Expenses incurred in the production of non-taxable                  o.  Interest earned or accured
income (at least 5% of Line r)                                                                  p.  Dividends (Less Federal exclusion)
c.  Income Taxes, City and State (if Deducted as Expense)                                       q.  Other items not taxable (explain)
d.  Net operating loss deduction per Federal return
e.  Payments to partners per Federal Form 1065
f.  Retirement plan payments (Keogh, IRA, Tax Sheltered Annuity)                                r.  Total deductions
g.  Portion State of Ohio Franchise tax based on Income
h.  Other items not deductible (explain)

m.  Total Additions

LINE 2.  EXCESS INCOME/DEDUCTIONS (SCHEDULE X LINE M MINUS LINE R)                                                                                         2. $

LINE 3.  RECONCILED NET PROFIT/LOSS (LINE 1 PLUS LINE 2)                                                                                                   3. $
SCHEDULE Y BUSINESS ALLOCATION FORMULA
                                                                                                a.  LOCATED                               b.  LOCATED IN       c.  PERCENTAGE
                                                                                                EVERYWHERE                       THIS MUNICIPALITY                                 (b ÷ a)
STEP 1. AVG. VALUE OR REAL & TANG. PERSONAL PROPERTY
        GROSS ANNUAL RENTALS PAID MULTIPLIED BY 8
        TOTAL STEP 1.                                                                                                                                                                      %
STEP 2. GROSS RECEIPTS FROM SALES MADE AND/OR WORK
        OR SERVICES PERFORMED                                                                                                                                                              %
STEP 3. WAGES, SALARIES, AND OTHER COMPENSATION PAID.                                                                                                                                      %
4.      TOTAL PERCENTAGES.                                                                                                                                                                 %
5.      AVERAGE PERCENTAGE (Divide Total Percentages By 3).                                                                                                                                %

LINE 4.  ALLOCATED NET PROFIT/LOSS (LINE 3 MULTIPLIED BY STEP 5 SCHEDULE Y)                                                                                4. $

LINE 5.  NET OPERATING LOSS CARRY FORWARD                                                                                                                  5. $(                           )
                               ATTACH SCHEDULE

LINE 6.  MASSILLON TAXABLE INCOME (LINE 4 PLUS LINE 5)                                                                                                     6. $
        IF LOSS ENTER ZERO AND CARRY FORWARD TO NEXT YEAR
                                                                 ENTER LINE 6 ON PAGE 1 LINE 1

SCHEDULE Z                              Partners’ Distributive Shares of Net Income - From Federal Schedules 1065 K-1 and 1120S K-1
                                                                                                2.  Resident               3 Distributive Shares
                                                                                                                               of Partners
                                                                                                                                                  4. Other       5. Taxable                6. Amount
1. NAME AND MUNICIPALITY OR TOWNSHIP OF EACH PARTNER                           Partner’s Social                                                   Payments       Percentage                Taxable
                                                                               Security No.     Yes No       Percent             Amount

                                                                                                                               $                $                                         $

7.  TOTALS                                                                                                                 100 $






PDF file checksum: 3989720813

(Plugin #1/9.12/13.0)