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                                                          CITY OF BATTLE CREEK                                                        BC-1120
                                                CORPORATION INCOME TAX RETURN 
                          Tax year ____________ or Fiscal Year Beginning ____________ and ending _____________

Federal Employer Identification Number 

Name 

Address (Number and Street or Rural Route)

City or Town                        State          Zip Code 
                                  Alabama

A. Amended return?►          See instructions                                             E. Initial Battle Creek Return►______________________
B. Is this amended as a result of a federal audit?►       Yes         No       F. Final Battle Creek Return►______________________ 
C. If yes, enter the federal determination date.►________________       G. Did you file a consolidated return with the IRS?►      Yes         No
D. Is this a consolidated return?►         Yes         No                      H. Short period ►
                                                                                                                           Round numbers to 
                                                                                                                            nearest dollar
        TAX COMPUTATION 
1. Taxable income before net operation loss deduction and special deductions 
    perUU.S.S 11201120 or per pg.22,SSchh SS,LineLi5 (attach( hcompletel  copy of Federalf F d       l
    1120, 1120A or 1120S and Sch K as filed with the IRS)                                                                1.
2. Enter items not deductible under Battle Creek Income Tax Ordinance (from pg. 2, 
    Sch C, column 1, line 5)                                                                                             2.
3. TOTAL (add lines 1 and 2)                                                                                             3.
4. Enter items not taxable under Battle Creek Income Tax Ordinance (from pg. 2, Sch C, 
    column 2, line 12)                                                                                                   4.
5. TOTAL (line 3 less line 4)                                                                                            5.
6. Apportionment percentage from Sch D line 5                                  6.                     %
7. TOTAL (multiply line 5 by percentage on line 6)                                                                       7.
8. ADJUSTMENTS: applicable portion of net operations loss carryover and/or capital
    loss carryover and/or allocated partnership income (Sch G line 4)                                                    8.
9. TOTAL income subject to tax (line 7 less line 8)                                                                      9.
10. Tax (multiply line 9 by 1% [.01])                                                                                    10.
        PAYMENTS AND CREDITS
11. Estimated payments, credits and other payments (see instructions)                                                    11.
        TAX DUE OR REFUND
12. If line 11 is larger than 10, enter amount of overpayment                                                            12.
13. Amount to be credited forward                                                                                        13.
14. Amount to be refunded via refund check                                                                               14.
15. If line 10 is larger than line 11, enter amount of tax due (Make check payable to: City of Battle Creek)             15.
16. Electronic refund or payment
      Mark one:           Refund-direct deposit                Pay tax due-electronic                            Electronic funds withdrawal 
                                                               funds withdrawal                                  effective date: ____________________
                                                                                                                 (if blank default is date return processed)
      a. Routing number: __________________________
      b. Type of account: Checking               Savings 
      c. Account number: __________________________



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                                                                                                  SCHEDULE S
Sch S is used by Subchapter S corporations to reconcile the amount reported on line 1, pg. 1 with federal form 1120S and Sch K of federal 1120S
1. Ordinary income (loss) from trade or business (per federal 1120S)                                                                                                             1.
2. Income (loss) per Sch K, federal 1120S, lines 2 through 10                                                                                                                    2.
3. Total income (loss) (add lines 1 and 2)                                                                                                                                       3.
4. Deductions per Sch K, federal 1120S                                                                                                                                           4.
5. Taxable income before NOL deduction and special deductions (subtract line 4 from line 3) enter on page 1, line 1.                                                             5.
                                                                                                  SCHEDULE C
Sch C is used for adjustments provided in the City Income Tax Ordinances. The period of time used to compute these adjustments
must be the same as the time period used to report income. These adjustments are allowed to the extent that they are related to 
income reported on pg.1, line 1.
COLUMN 1 - Add Items Not Deductible                                                                                   COLUMN 2 - Deduct Items Deductible 
1. Nondeductible portion of loss, from sale or                                                                          6. Interest from obligations of the United States, 
    exchange of property acquired prior to 1-1-1989.                               1.                                       the states or subordinate units of government.       6.
2. All expenses (including interest) incurred                                                                           7. Dividends received deduction                          7.
    in connection with income                                                                                           8. Foreign dividend gross up                             8.
    not subject to Battle Creek income tax                                         2.                                   9. Foreign taxes paid or accrued deduction               9.
3. Battle Creek income tax paid or accrued                                         3.                                   10. Nontaxable portion of gain from sale of 
4. Other (submit schedule)                                                         4                                          property acquired prior to 1-1-1989                10.
5. Domestic Production Activities Deduction                                        5.                                   11. Other (submit schedule)                              11.
6. Total additions (enter on pg. 1, line 2)                                        6.                                   12. Total deductions (enter on pg. 1, line 4)            12.
                                                                                                  SCHEDULE D
In the case of a taxpayer authorized by the Finance Director to use a special formula, attach computations and furnish the following:
a. Copy of approval letter                            b. Percentage used - enter here ______________ and on pg. 1, line 6.
Are you electing to use the Multistate Tax Compact Provision?          Yes (if yes, attach schedules)       No

                                                                                                                                       Located             Located in               Percentage    
INCOME APPORTIONMENT                                                                                                                   Everywhere (col. 1) Battle Creek (col. 2)    (col. 2 ÷ col. 1)
1. Average net book value of real and tangible personal property
   a. Gross annual rent paid for real property multiplied by 8
   *b. Total (add line 1 and 1a)                                                                                                                                                                     %
22. TotalTotalwageswages,salaraslaries,ies ccommissommissionsions ananddotherotherccompensationompensationooffallallememployeesployees                                                               %%
*3. Gross receipts from sales made or services rendered                                                                                                                                              %
4. Total (*add lines 1b, 2 and 3.)                                                                                                                                               *                   %
5. Average Percentage Column* (enter here and on page 1, line 6)                                                                                                                 *                   %
    *In determining the average, divide line 4 by 3. However, if a factor does not exist, divide the sum of the percentages by the number
    of factors actually used. 
                                                                         SCHEDULE G - AFTER ALLOCATION ADJUSTMENTS
1. Allocated net operating loss deduction (enter as a negative amount)                                                                                                           1.
2. Allocated capital loss carryover (enter as a negative amount)                                                                                                                 2.
3. Allocated partnership income (enter income as a positive and losses as a negative)                                                                                            3.
4. Total adjustments (add lines1 through 3) enter here and on page 1, line 8                                                                                                     4.
Where incorporated ________________________                                        Date incorporated __________________Principal business activity (NAICS) ________________

Number of city locations included in this return ________________                                                     Total number of locations everywhere ______________

Address in Battle Creek:                                                                                              Contact person: 

THIRD PARTY DESIGNEE Do you want to allow another person to discuss this return with the Income Tax Department?
            Yes. Complete the following                  NO
Designee's name:                                                                                                                       Phone No. 
Under penalty of perjury, I declare that I have examined this return (including accompanying schedules and statements) and to the best of 
my knowledge and belief it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on 
all information of which the preparer has any knowledge. 
Signature of Officer                                                                                         Date                      Title of Officer

Signature of preparer other than taxpayer                                                      Date                                    Address

MAILING INSTRUCTIONS: This return is due April 30 or at the end of the fourth month after the close of your tax year.
Send payments to: Battle Creek City Treasurer, P O Box 1982, Battle Creek, MI 49016-1982
Mail           refunds and other returns to: City     Income Tax Division P O Box 1657, Battle Creek MI 49016-1657






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