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City of Englewood, Income Tax Division
Tax Year 20__ __
Form BR-1 City Income Tax Return For Business OR
Fiscal Year 20__ __
Business Name Beginning _____ /_____ /_____
Ending _____ /_____ /_____
Address
Amended Return Final Return
Filing Status: DATE RECEIVED
Address
C-Corporation TAX OFFICE USE ONLY:
S-Corporation
City State Zip Code Partnership PAYMENT AMOUNT __________________
LLC CASH/CHECK/CC# ____________________
Federal ID# - Account Number - B Fiduciary (Trusts/Estates)
SECTION A
1. INCOME PER ATTACHED FEDERAL RETURN ………………………………………..…………………. ………………………….. 1
2. ITEMS NOT DEDUCTIBLE (From Line M, Schedule X reverse page)……………………… … …….. .. 2
3. ITEMS NOT TAXABLE (From Line Z, Schedule X reverse page)…………………………………………. 3
4. TAXABLE INCOME (Line 1 + Line 2 - Line 3) …..……………………………………………………………………………………... 4
5. NET OPERATING LOSS FROM 2017 OR AFTER (Limited to 50%) …………………………………………………………….. 5
6. TAXABLE INCOME AFTER NET OPERATING LOSS DEDUCTION …………………………………………...…………………. 6
7. AMOUNT OF THE APPORTIONMENT FOR THE CITY OF ENGLEWOOD (Schedule Y _________% x Line 4) ……................... 7
8. TAX DUE (Line 5 x 1.75%) ……………………………………………………………………………………………………………….. 8
9. TAX CREDITS
9A Estimated Tax Paid ………………………………………………………………………………………. 9A
9B Credit from Prior Year …………………………………………………………………………………….. 9B
9C Total Credits Available (Line 9A + Line 9B) …………………………………………………………………………...………... 9C
10. BALANCE OF TAX DUE (Line 8 - Line 9C) ……………………………………………………………………………………………. 10
11. PENALTY $__________ INTEREST $________ LATE FEE $_________ ………………………………………………………… 11
12. TOTAL AMOUNT DUE (Make Check Payable to the City of Englewood) (no payment if $10.00 or less) ……………………. 12
13. IF OVERPAYMENT: (Indicate Below Credit to Next Year and/or Refund)
13A CREDIT TO NEXT YEAR ……………………………………………………………………………….. 13A
13B REFUND (no refund if $10.00 or less) ….………………………………………………………... 13B
SECTION B — DECLARATION OF ESTIMATED TAX
14. INCOME SUBJECT TO TAX x 1.75% ……………………………………………………………………………… 14
15. QUARTERLY AMOUNT DUE (1/4 of Line 14) ………………...…………………………………………………. 15
16. CREDIT FROM 13A …………………………………………………………………………………………………. 16
17. Line 15 - Line 16 (Amount of Estimated Tax being paid with this Return) ……………………………………………………………... 17
Please attach copies of all appropriate Federal Return and Supporting Schedules. 18. TOTAL OF THIS PAYMENT (Line 12 + Line 17) ………………...………………………………………………………………………. 18
SIGNATURE
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, adjusted to the ordinance requirements for local tax purposes, and if an audit of the Federal return is made which affects the tax liability shown
on the return an amended return is required to be filed within three months.
Date
Signature
Sign
Email
Here Title
Date CONTACT INFORMATION
Paid Preparer’s
Preparer’s Signature Phone Number City of Englewood
Use Only Income Tax Department
333 W National Rd
Third Do you want to allow another person to discuss this matter with the City of Englewood? (see instructions) YES (complete below) NO Englewood, OH 45322
Party Designee’s 937-836-5106
Designee Name Phone Number tax@englewood.oh.us
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