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                           CITY OF SPRINGFIELD                                                                   202 2BUSINESS INCOME TAX RETURN
                           DIVISION OF TAXATION                                                                                                     Due by April 18,2023or 
                           PO BOX 5200                                                                                   Within 3½ months after fiscal year                                              end. 
                           SPRINGFIELD, OH 45501 
                           TELEPHONE: 937-324-7357 
                           FAX: 937-328-3471                                                                                                        IF FISCAL OR PART-YEAR 
                           www.springfieldohio.gov                                                    MONTH BEGINNING                                              AND MONTH ENDING 
NAME AND ADDRESS (INDICATE CHANGES)                                                                                                                                                    TYPE OF BUSINESS 
                                                                                                                                                                                        Corporation  ______________ Partnership  _______________ 
                                                                                                                                                                                        S Corporation  ____________  Other     
                                                                                                                                                                                        Sole Proprietors: Use Individual Income Tax Return 
                                                                                                                                                                                       Federal Employer Identification Number: 

Have questions or need assistance?  Email: TaxFilingHelp@springfieldohio.gov.                                                                                                          Telephone Number 
1.     TOTAL  TAXABLE  INCOME (Per Federal                   Form   1120, 1120S, 1065,   or                   other appropriate                     return  attached)…………………………………………..                                                        $______________________ 
2.     NET ADJUSTMENT (From Schedule X, Line z below) ................................................................................................................ ........ ...........                                                  $  
3.     ADJUSTED FEDERAL TAXABLE INCOME (Line 1 plus or minus Line 2)                                                   .............................................................................     ........ ................           $     
4.  AVAILABLE NET OPERATING LOSS CARRY-FORWARD (Lesser of 50% of prior years federal loss or 50% of Line 3; see instructions                                                                                                                  $ ______________________ 
5.    NET PROFIT (line 3 minus Line 4)…………………………………………………………………………………………………………………………                                                                                                                                                         $ ______________________ 
6.     CITY OF SPRINGFIELD TAXABLE INCOME (If Schedule Y is used,                                                                                  % multiplied by Line 5) ..............................................                    $ _____________________ 
7.     CITY OF SPRINGFIELD TAX DUE                    (Line 6 × 2.4%)………............................... ........                                   ........................................................................................  $   
8.     ESTIMATED PAYMENTS  ............................................................................................................................. ........   $
9.     PRIOR     YEAR OVERPAYMENT ....................................................................................................................                                  ........   $
10.   TOTAL CREDITS (Add Lines   8 and   9) ..........................................................................................................                                  ...................................................  $ _____________________ 
11.    BALANCE  OF     TAX        DUE (Subtract Line 10 from Line 7) NO TAX DUE IF $10.00 OR LESS...........................................................................                                                                 $      
12.   PENALTY $                          INTEREST $                                          UNDER-PAYMENT OF ESTIMATED TAX $                                                                         ..................... TOTAL            $      
13.   OVERPAYMENT   (If Line 10 exceeds Line    7) ............................................................................................... ........   $
14.       REFUND  _________           CREDIT TO 202 3_______________ NO REFUND OR CREDIT IF $10.00 OR LESS                                                                              .... $ 
       ESTIMATED  TAX 
15.   TOTAL      2023ESTIMATED           TAX     DUE   (IF ESTIMATE IS $200 OR MORE)                                   . ................................................ ........ $ 
16.   QUARTERLY AMOUNT DUE (25% OF Line 15) .......................................................................................... ........   $
17.   PRIOR YEAR CREDIT (Line 14) APPLIED TO FIRST QUARTERLY PAYMENT ....................................... ........   $
18.    BALANCE OF FIRST QUARTERLY PAYMENT DUE within 3 ½  months from end of fiscal year (Line 16 minus Line 17)…………………………  $ 
19.    TOTAL DUE (Add Lines 11, 12 and 18).  Make check or money order payable to City of Springfield if more than $10.00 ................................... $   
       ........................................................................................................................................................................  ....... Check   #
SCHEDULE X – RECONCILIATION WITH FEDERAL INCOME TAX RETURN 
ITEMS NOT DEDUCTIBLE                                                                         ADD                                                   ITEMS NOT TAXABLE                                                                                DEDUCT 
                                                                                                                                                   n. Federally reported intangible income such as, but not 
a.   Capital Losses (IRC 1221 or 1231)  .......................................    $                                                                  limited to, interest, dividends, patent or copyright                  income                  $  
b. Five percent (5%) of intangible income reported in                                                                                              o. Capital Gains (IRC 1221 or 1231)                                                              $ 
     letter “n”, excluding IRC 1221 Capital Losses  .......................    $                                                                   p. IRC Section 179 expense                                                                       $  
c.  Interest and/or other expenses incurred in the                                                                                                 q. Other items not taxable               (explain)                                               $  
     production of non-taxable income  .........................................    $                                                                 ............................................................................................  $  
d.   Income taxes, City and State (if deducted as expense) .........    $                                                                             ............................................................................................  $  
e.  REIT distributions     ..................................................................    $                                                    ............................................................................................  $  
f.   Net Operating Loss deduction per Federal Return ................    $                                                                            ............................................................................................  $  
g.  Guaranteed payments to partners  .........................................    $                                                                   ............................................................................................  $  
h.  Retirement plan payments (Keogh, IRA, or other                                                                                                    ............................................................................................  $  
     self-employment retirement plans.)  .......................................     $                                                                ............................................................................................  $  
i.  Health insurance and/or life insurance payments for                                                                                               ............................................................................................  $  
     owners or owner/employees of non-C Corp entities ..............     $                                                                         r. TOTAL DEDUCTIONS  ......................................................                      $  
j.    Other items not deductible (explain) .......................................    $ 
m.  TOTAL ADDITIONS ................................................................   $                                                           z. NET SCHEDULE X ADJUSTMENT (Line m minus Line r)                                                 $ ___________________

SCHEDULE Y – BUSINESS APPORTIONMENT FORMULA                                                                                                        a. LOCATED                                       b. LOCATED N I  THE                             c. PERCENTAGE
                                                                                                                                                   EVERYWHERE                                       CITY OF SPRINGFIELD                                 (b ÷ a) 
STEP 1     Original cost of real and tangible personal property ............................................................. 
             Gross annual  rent s paid   multiplied by   ...............................................................................8
             Total STEP 1  .......................................................................................................................                                                                                                                         % 
STEP 2     Gross receipts from sales made and/or work/services performed (see Instructions).............                                                                                                                                                                   % 
STEP 3     Total wages, salaries, commissions and other compensation of all employees  ..................                                                                                                                                                                  % 
STEP 4     Total percentages .................................................................................................................                                                                                                                             % 
STEP 5     Average percentage (Divide total percentages by number of percentages used)                                                                                                                                                                                     % 
             (Enter here and on Line 6 above)  ....................................................................................... 
The undersigned declares that this return (and accompanying schedules and statements) 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, and if an audit of the Federal return is made which affects the tax liability shown on this return, an amended return will be filed within 3 months.  The undersigned 
understands that this information may be released to other City Tax Administrators under a shared information plan. 

Signature                                                     Title                                    Date                                         Preparer’s Signature (Other Than Taxpayer)                                                         Date 
If this  tre urn was prepared by   ta ax practitioner,may we con act yourt prac              itionert direc lyt  wit  h
questions regarding the preparation of this return? ___ YES    ___NO                                                                                Address and Zip Code                                                                               Phone number 
             ATTACH  COPY OF  FEDERAL RETURN  &  ALL  APPLICABLE  SCHEDULES  AND  STATEMENTS                                                                                                                                                            BITR-S (Rev 1.23)



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                                         ACCOUNT INFORMATION UPDATE 

Complet   e all questions fully. The in  forma iont below will be used o t upda et  informa iont curren           lyt on ile f  . 

BUSINESS NAME    

NATURE OF BUSINESS    

CITY OF SPRINGFIELD        LOCATION    

HOME OFFICE     LOCATION    

HOME OFFICE     TELEPHONE                                                      FAX    

CONTACT PERSON    

E-MAI L ADDRESS

DATE BUSINESS   BEGAN I N THE  IC TY OF SPRINGFIELD                   

NAME AND ADDRESS         OF    STATUTORY       AGENT    

DO  YOU  SUBCONTRACT  LABOR  TO  PERFORM  WORK  IN  THE  CITY  OF  SPRINGFIELD  ................____YES  ___NO 
If YES, copies of 1099’s issued and/or a schedule showing a breakdown of amounts paid, 
how much of said work was performed in City of Springfield, names to whom paid 
including addresses, social security numbers and/or federal identification numbers, must 
be submitted to this office by April 15. 

DO  YOU  HAVE  EMPLOYEES  WORKING  IN  THE  CITY  OF  SPRINGFIELD ............................................____YES  ___NO 
If YES, copies of employee W-2 forms must be submitted by February 28. 

Employers may submit W-2 information electronically using the Social Security 
Administrators MMRED-1 filing requirements by March 31. 

Please refer to City of Springfield Codified Ordinance, Chapter 196. 

                                                                                                                    BITR-S (Rev 01/2 3)






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