Reset Form Michigan Department of Treasury - City Tax Administration 5120 (Rev. 04-22) Page 1 of 3 Check here if you are 2022Issued underCityauthorityofof PublicDetroitAct 284 ofPart-Year1964, as amended. Resident Income Tax Return amending. List reason on page 3. Return is due April 18, 2023. Type or print in blue or black ink. 1. Filer’s First Name M.I. Last Name 2. Filer’s Full Social Security No. (Example: 123-45-6789) If a Joint Return, Spouse’s First Name M.I. Last Name 3. Spouse’s Full Social Security No. (Example: 123-45-6789) Home Address (Number, Street, or P.O. Box) City or Town State ZIP Code 4. CITY RESIDENT. Return for the city of: City Code DETROIT 170 5. 2022 FILING STATUS. Check one. 8. EXEMPTIONS. 8a-8c apply to you and your spouse only. a. Single * If you check box “c,” complete line 3 and enter spouse’s full name Personal Exemption ...................................... a. b. Married filing jointly below: 65 and over..................................................... b. c. Married filing separately* Deaf, Disabled or Blind................................... c. 6. PART-YEAR RESIDENCY PERIOD. Enter dates of residency in 2022. (Enter dates as MM-DD-YYYY, Example 04-15-2022) Number of dependent children ....................... d. FILER SPOUSE 2022 2022 Number of other dependents.......................... e. FROM: TOTAL EXEMPTIONS. Add lines 8a 2022 through 8e. ...................................................... f. 2022 TO: 7a. Filer’s date of birth (MM-DD-YYYY) 7b. Spouse’s date of birth (MM-DD-YYYY) 9. 2022 DEPENDENT STATUS Check the box if you or your spouse can be claimed as a dependent on another person’s tax return. Column A: Column B: Taxable Resident Taxable Nonresident PART 1: INCOME Income Income 10. Wages, salaries, tips, etc. (see instructions). ........................................ 10. 00 00 11. Taxable interest ..................................................................................... 11. 00 XXXXXX 12. Ordinary dividends................................................................................. 12. 00 XXXXXX 13. Alimony received ................................................................................... 13. 00 XXXXXX 14. Net profit or (loss). Include a copy of U.S. Schedule C or Schedule F .. 14. 00 00 15. Gain or (loss) on sale or exchange of real, tangible or intangible property.................................................................................................. 15. 00 00 16. Early distribution of IRA. ........................................................................ 16. 00 XXXXXX 17. Early distribution of pensions and annuities. ......................................... 17. 00 XXXXXX 18. Rental real estate and royalties. Include a copy of U.S. Schedule E. . 18. 00 00 19. Partnerships and trusts........................................................................ 19. 00 00 20. Other income. Describe: _______________________________________________ 20. 00 XXXXXX 21. SUBTOTAL. Add lines 10 through 20. .................................................. 21. 00 00 + 0000 2022 103 01 27 6 Continue on page 2. This form cannot be processed if pages 2 and 3 are not completed and included. |
2022 Form 5120, Page 2 of 3 City of Detroit Part-Year Resident Income Tax Return Filer’s Full Social Security Number Column A: Column B: PART 2: SUBTRACTIONS FROM INCOME Taxable Resident Taxable Nonresident (All entries must be positive numbers.) Income Income 22. Self-employed SEP, SIMPLE, IRA, and qualified plans. Include a copy of page 1 of U.S. 1040 (see instructions). ............................................. 22. 00 00 23. Employee business expenses (see instructions)................................... 23. 00 00 24. Work-related moving expenses for active duty military (see instructions) ................................................................................... 24. 00 00 25. Alimony paid. Do not include child support (see instructions). ............. 25. 00 00 26. Renaissance Zone deduction. .............................................................. 26. 00 XXXXXX 27. Other subtractions (see instructions). Describe: _______________________________________________ 27. 00 00 28. Total Subtractions. Add lines 22 through 27. ...................................... 28. 00 00 PART 3: INCOME TAX CALCULATION 29. Total income after subtractions. Subtract line 28 from line 21. .............. 29. 00 00 30. Exemption allowance (see instructions). ............................................ 30. 00 00 31. Net income. Subtract line 30 from line 29. .......................................... 31. 00 00 32. Losses transferred between columns A and B (see instructions). ......... 32. 00 00 33. Taxable income. Subtract line 32 from line 31. If line 32 is greater than line 31, enter “0”. .......................................................................... 33. 00 00 34. Tax. Multiply line 33 column A by 2.4% (0.024) and enter in column A. Multiply line 33 column B by 1.2% (0.012) and enter in column B. ...... 34. 00 00 35. Combined Total Income Tax. Add line 34 columns A and B. .................................................................... 35. 00 PART 4: CREDITS AND PAYMENTS 36. Tax withheld from City Schedule W, line 5.................................................................................................... 36. 00 37. City estimated tax, extension payments and 2021 credit forward ................................................................ 37. 00 38. Tax paid for you by a partnership from City Schedule W, line 6 ................................................................... 38. 00 39. Credit for income taxes paid to another city while a resident taxpayer. City of: _____________________________________________________________________________ 39. 00 40. Total Credits and Payments. Add lines 36 through 39. ............................................................................. 40. 00 PART 5: REFUND OR TAX DUE 41a. Tax Due. If line 35 is greater than line 40, subtract line 40 from line 35. ................................................... 41a. 00 41b. Interest if applicable (see instructions) ......................................................................................................... 41b. 00 41c. Penalty if applicable (see instructions) ......................................................................................................... 41c. 00 41d. Underpaid estimate penalty and interest (see instructions).......................................................................... 41d. 41e. Balance Due. Add lines 41a through 41d. ......................................................................... YOU OWE 41e. 00 + 0000 2022 103 02 27 5 Continue on page 3. This form cannot be processed if pages 2 and 3 are not completed and included. |
2022 Form 5120, Page 3 of 3 City of Detroit Part-Year Resident Income Tax Return Filer’s Full Social Security Number 42. Overpayment. If line 40 is greater than line 35, subtract line 35 from line 40. ............................................ 42. 00 43. Credit Forward. Amount of line 42 to be credited to your 2023 estimated tax for your 2023 tax return ..... 43. 00 44. Refund. Subtract line 43 from line 42. ..................................................................................... REFUND 44. 00 PART 6: AMENDED RETURN 45. Reason for amending: PART 7: CERTIFICATION Deceased Taxpayer. If Filer and/or Spouse died after December 31, 2021, enter dates below. Preparer Certification. I declare under penalty of perjury that ENTER DATE OF DEATH ONLY. Example: 04-15-2022 (MM-DD-YYYY) this return is based on all information of which I have any knowledge. Preparer’s PTIN, FEIN or SSN Filer Spouse Taxpayer Certification. I declare under penalty of perjury that the information in this return Preparer’s Name (print or type) and attachments is true and complete to the best of my knowledge. Filer’s Signature Date Preparer’s Business Name, Address and Telephone Number Spouse’s Signature Date By checking this box, I authorize the Michigan Department of Treasury to discuss my return with my preparer. Refund or zero returns. Mail your return to: Michigan Department of Treasury, Lansing, MI 48956 Pay amount on line 41e. Mail your check and return to: Michigan Department of Treasury, Lansing, MI 48929 Make your check payable to “State of Michigan - Detroit.” Print the last four digits of your Social Security number and “2022 Detroit Income Tax” on the front of your check. If paying on behalf of another taxpayer, write the filer’s name and the last four digits of the filer’s Social Security number on the check. Do not staple your check to the return. Keep a copy of your return and supporting schedules for six years. To check your refund status, have a copy of your Form 5120 available when you visit www.michigan.gov/citytax. + 0000 2022 103 03 27 4 |