- 2 -
|
PART III. SCHEDULE A
STOP
PART IV. SCHEDULE B
PROFIT OR (LOSS) ON FORM 1120, 1120-S, SCHEDULE C, E, & F FILERS FROM BUSINESS OR PROFESSION (SEE INSTRUCTIONS)
CREDITS: TO BE COMPLETED BY RESIDENT ENTITIES OF BRUNSWICK ONLY
PART V. SCHEDULE X RECONCILIATION WITH FEDERAL INCOME TAX RETURN — BUSINESS FILERS ONLY
ITEMS NOT DEDUCTIBLE ADD ITEMS NOT TAXABLE DEDUCT
PART VI. SCHEDULE Y BUSINESS ALLOCATION FORMULA — A. Located B. Located in C. Percentage
Everywhere Brunswick (B ÷ A)
Step 1.
Step 2.
Step 3.
Step 4.
Step 5.
PART VII. ALL OTHER TAXABLE INCOME: See Instructions
CREDITS: TO BE COMPLETED BY RESIDENTS OF BRUNSWICK ONLY
PART VIII. BRUNSWICK NET INCOME TAX LIABILITIES ON OTHER INCOMES FROM SCHEDULES A, B AND Part VII.
1. TAX DUE: Add Line 16 of Schedule A, Line 9 of Schedule B, and Line 7 of Part VII.
|