Enlarge image | CITY OF MANSFIELD FORM FR – B INCOME TAX DIVISION INCOME TAX RETURN P.O. BOX 577 YEAR BUSINESS MANSFIELD, OHIO 44901-0577 2022 Telephone (419) 755-9711 OR Fax (419) 755-9751 Make Checks and Money Fiscal Period__________________to____________________ Tax Return for Orders Payable to: CALENDAR YEAR TAXPAYERS FILE ON OR BEFORE APRIL 18, 2023 ___Corporationn City of Mansfield FISCAL and PARTIAL YEARS FILE WITHIN 105 DAYS AFTER THE CLOSE OF THE FISCAL YEAR. ___Partnerships ___Fiduciary DID YOU FILE A CITY Is this a Final Return? n Yes No ___Estates RETURN LAST YEAR? ___Trusts CHECK ONE n Yes No? Name: __________________________________________ Address: ________________________________________ Federal Employer Identification Number City:_______________ State: _______________ Zip Code:______ Has a return been previously filed with Is this an address change ___Yes ___No Mansfield Using this number? YES NO 1. Taxable Income from Federal Return (attach Copy of Federal Return)……………………………………………………………… $ 2. Adjustments (from line O, Schedule X) on following page..…………………………………..………………………………………….. $ 3. Loss carry forward (Tax year 2017 is the first loss carry forward year allowed).…………………..…………………....... $ 4. Taxable Income before allocation (Line 1 plus/minus line 2 less line 3) ………………………………………………………….. $ 5. Apportionment Percentage (From Schedule Y) _____________% 6. Mansfield Taxable Income (Multiply line 4 by line 5)………………………………………………………………………………………….. $ 7. Mansfield Income Tax (Multiply line 5 by 2%)……………………………………………………………………………………………………. $ 8. Credits applied from 20___ to this year’s liability………………………………………………………………… $ 9. Estimates paid on this year s' liability……………………………………………………………………………………. $ 10. Total Credits…………………………………………………………………………………………………………………………………………………………. $ 11. Tax Due (Subtract line 10 from line )……………………………………………………………………………………………………………….7 $ 12. LATE FILING PENALTY - PLUS LATE PAYMENT PENALTY (see instructions)…………………………………………………….. $ 13. Interest (5% per annum if paid after due date)………………………………………………………………………………………. $ 14. Total Due (If less than $10.00-do not remit)…………………………………………………………………….. Pay This Amount $ 15. Overpayment (Line 10 greater than line )7(must be more than $10.00)……………………….. $ A. Amount from line 14 to be refunded…………………………………………………………………………….. $ B. Amount from line 14 to be credited to next year…………………………………………………………. $ If this return was prepared by a tax practitioner, check here if we may contact him/her directly with questions regarding the preparation of this return. The undersigned declares that this return (and accompanying schedules) is a true, correct and complete return for the taxable period stated and that the figures used herein are the same as used for Federal Income Tax purposes. SIGNATURE OF PERSON PREPARING, IF OTHER THAN TAXPAYER DATE SIGNATURE OF TAXPAYER OR AGENT DATE ADDRESS OF FIRM OR EMPLOYER PHONE # TITLE PHONE # |
Enlarge image | SCHEDULE X – RECONCILIATION WITH FEDERAL INCOME TAX RETURN ITEMS NOT DEDUCTIBLE ADD ITEMS NOT TAXABLE DEDUCT A Capital Losses (Excluding Ordinary Loss)…. $ I Capital Gains (Excluding Ordinary Gain) $ B Income Taxes Paid…………………………………….. $ J Interest Earned or Accrued…………………. $ C 5% of Amount Deducted as Intangible Income………………………. $ K Dividends…………………………………………….. $ L Income From Royalties, D Guaranteed Payments to Partners…………… $ Patents and Copyrights……………………… $ E Amounts for Qualified Self-Employed Retirement, Health & Life Insurance Plans M Other (Explain) For owners of non-C Corporation Entities _______________________________ $ or self-employment tax…………………………… $ _______________________________ $ F Other……………………………………………………….. $ _______________________________ $ G TOTAL ADDITIONS………………………………….. $ N TOTAL DEDUCTIONS $ $ Combine lines G and N and enter net on front page Line 2 $ SCHEDULE Y – BUSINESS APPORTIONMENT FORMULA A Located B Located in C Percentage Everywhere Mansfield (B / A) Step 1 Average Original Cost of real and tangible 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, Etc. Paid…………………………………………………….. $ $ % Step 4 Total Percentages…………………………………………………………………… % Step 5 Average percentage (Divide total percentages by number of percentages used – carry to line 4 on front)…… SCHEDULE Z – PARTNER’S DISTRIBUTIVE SHARE OF NET INCOME 2 Social Security 3 Amount 4 EIN of Payer 1 Name and address of each partner Number (a) (b) (c) (d) Carry forward to line 1 on front TOTAL ATTACH FEDERAL SCHEDULES |