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     L-1120                                                       CITY OF LANSING                                                           20___
                                          CORPORATION INCOME TAX  RETURN                                                                                 
 For fiscal year or other taxable period beginning   M       M    /   D       D 20___     and ending M     M   /     D       D       /  Y Y   Y     Y 
                                                                      IDENTIFICATION AND INFORMATION 
          A1. Name of Corporation                                                                         B1. Federal Employer Identification Number                         B3. Date incorporated 

 PLEASE   A2. Number and Street                                                                           B2. Where incorporated 
 TYPE                                                                                                     B4. Principal business activity 
 PRINT 
    OR    A3. Address 2                                                                                   B5. Main address in Lansing 
 NEATLY                                                                                                   B6. Location of Lansing records 
          A4. City, Town or Post Office              A5. State                                A6. Zip Code   B7. Person in charge of records 
                                                                                                          B8. Telephone number 
 C. Mark applicable boxes       C1. Amended Return                C1a. Is amended return based on a federal audit                       C1b. If yes, enter determination date
                                C2. Short Period Return                          C3. Initial Return                                     C4. Final Return
 D. Michigan resident agent:  D1. Name:                                                                              D2. Address: 
 E. Is this a consolidated return?          E1. Yes               E2. No   If yes, complete Schedule I and attach the schedule to the return. 
    Was a consolidated return filed with the IRS                  E3. Yes                E4. No 
 F1. Number of Lansing locations included in this return                                 F2. Number of locations everywhere 
 F3.  Complete Schedule L listing the full address of all locations in the city and attach the schedule to the return. 
 G. During the period of this return, was your federal tax liability for any other tax year changed by an audit by the federal government or the filing of an amended federal return? 
          G1. Yes               G2. No          G3. If yes, attach an explanation if an amended Lansing return was not filed. 
                                                                  TAXABLE INCOME AND TAX COMPUTATION 
 1. Taxable income before net operating loss deduction and special deduction per U.S. Corporation Income Tax Return 
    Form 1120, 1120-A or for Subchapter S corporations, taxable income per Form L-1120, page 2, Schedule S. 
    Attach a copy of federal Form 1120, 1120-A or 1120S, Schedule K and all schedules filed with the IRS.                                                    1                                     .00 
 2. Enter items not deductible under Lansing Income Tax Ordinance (From page 2, Schedule C, column 1, line 6)                                                2                                     .00 
 3. Total (Add lines 1 and 2)                                                                                                                                3                                     .00 
 4. Enter items not taxable under Lansing Income Tax Ordinance (From page 2, Schedule C, column 2, line 13)                                                  4                                     .00 
 5. Total (Line 3 less line 4)                                                                                                                               5                                     .00 
 6. Allocation percentage from page 2, Schedule D, line 5 (If all business was conducted in Lansing, enter 100% and do not fill in Sch. D)                   6                                     % 
 7. Total allocated income (Multiply line 5 by percentage on line 6)                                                                                         7                                     .00 
 8. Renaissance Zone and Tool and Die Recovery Zone Deduction (Attach Schedule RZ or Schedule TD)                                                            8                                     .00 
 9. Net income (Line 7 less line 8)                                                                                                                          9                                     .00 
10. Adjustments (From page 2, Schedule G, line 4) (NOL carryover, capital loss carryover and/or allocated partnership income)                                10                                    .00 
11. Total income subject to tax (Combine line 9 and line 10)                                                                                                 11                                    .00 
12. City of Lansing income tax (Multiply line 11 by 1%)                                                                                                      12                                    .00 
                                                                                TAX PAYMENTS AND CREDITS 
                                                                                                                                                                  ▼ Total of lines 13 a, b c and d ▼
13. Tax 13a. Credit forward                                           .00    13b. Estimated payments                                          .00       Total tax 
    paid
        13c. Extension payment                                        .00    13d. Tax paid by partnership                                     .00       paid 13e                                   .00 
                                                                      BALANCE DUE OR OVERPAYMENT 
                  14.        If the tax due (Line 12) is larger than tax payments (Line 13e), enter balance due
BALANCE DUE                  Enclose check or money order payable to the City of Lansing.                                                                    14                                    .00 
OVERPAYMENT       15.        If payments (line 13e) are larger than tax due (line 12), enter overpayment and complete lines 16 through 19                    15                                    .00 
CREDIT FORWARD 16. Overpayment from line 14   to be applied   to      20___      estimated tax                                                               16                                    .00 
                  17. Amount of 
DONATION                                        Police Problem Solving                     Hope Scholarship                      Homeless Assistance              ▼ Total of lines 17 a, b and c ▼
                                donated     17a                       .00        17b                         .00     17c                                .00  
                                overpayment                                                                                                                  17d                                   .00 
REFUND            18. Overpayment refund. (Line 15 less lines 16 and 17d) To receive a direct deposit refund mark  box 19a.                                  18                                    .00 
ELECTRONIC        19. Direct deposit    of refund                                                    19 bRouting number 
REFUND OR                    Mark(X)in box 19a and complete       19a            Refund              19 cAccount number 
                             lines 19b, 19c and 19d) 
PAYMENT DATA                                                                     (Direct Deposit)    19d  Account Type:                       19d1. Checking        19d2. Savings 
DISCLOSURE        20. May the Income Tax Office discuss this return with the preparer shown below? (See Instructions)                         20a. Yes              20b. No 
 I declare that I have examined this return (including accompanying schedules) and to the best of my knowledge and belief, it is true, correct and complete. 
 If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has any knowledge. 
21a.  Date signed            21b.  Signature of corporate officer                                   21c.  Title of corporate officer                              21d.   Phone number 
                                                                                                                                                                  (          )        -
22a.   Signature of preparer                                          22c.   Firm name                                                                            22g.   Date prepared
                                                                      22d.  Address 1 
                                                                      (include suite #)
22b.   Printed name of preparer                                       22e.  Address 2                                                                             22h.  Preparer's phone number 
                                                                      22f.   City, state 
                                                                      & zip code                                                                                  (          )        -
 Return is due April 30 thor the last day of the fourth month after the close of tax  year.                                                   23. NACTP software number
MAIL TO:  City of Lansing Income Tax Department, 124 W Michigan Ave, 1 stFloor, Lansing, MI  48933                                                                                    Revised 01/14/2021 
 



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Name as shown on page 1                                                                Federal Employer Identification Number 

                                                                         SCHEDULE  S  SUBCHAPTER S CORPORATION  INCOME             
Schedule S is used by Subchapter S corporations to reconcile the amount reported on line 1, page 1, L-1120, with federal Form 1120S and Schedule K of federal 1120S. 
Attach federal Form 1120S and Schedule K of federal 1120S.
1. Ordinary income (loss) from trade or business (Per federal 1120S)                                                                                 1.                            .00 
2. Income (loss) per Schedule K, federal 1120S, lines 2 through 10                                                                                   2.                            .00 
3. Total income (loss) (Add lines 1 and 2)                                                                                                           3.                            .00 
4. Deductions per Schedule K, federal 1120S                                                                                                          4.                            .00 
5.  Taxable income before net operating loss deduction and special deductions (Subtract line 4 from line 3; enter here and on page 1, line 1)        5.                            .00 

                                                                    SCHEDULE  C  ADJUSTMENTS PRIOR TO  APPORTIONMENT                    
Schedule C is used to adjust the income reported on page 1, line 1, to give effect to the requirements of the Lansing Income Tax Ordinance. The period of time used to compute items 
for Schedule C must be the same as the period of time used to report income on page 1, line 1. Schedule C entries are allowed only to the extent directly related to net income as 
shown on page 1, line 1.
                                                                Column 1                                                                Column 2 
                                           Add  ‒Items Not Deductible                                     Deduct  ‒Items Not Taxable, Adjustments and Allowable Deductions
1. All expenses (including interest) incurred in                                                  7. Interest from U.S. obligations and from United 
   connection with derivation of income not                                                         States governmental units
   subject to city income tax (do not include                                                                                                                                      .00
   nonbusiness expenses reported on line 5b.)                                            .00      8. Dividends received deduction                                                  .00 
2. Lansing income tax paid or accrued                                                    .00      9. Dividend gross up of foreign taxes                                            .00 
3. Nondeductible portion of loss, from sale or                                                  10. Foreign tax deduction                                                          .00 
   exchange of property acquired prior to                                                       11. Nontaxable portion of gain from sale or exchange 
                                                                                                    ordinance                                                                      .00
4. Reservedeffective date of ordinance                                                   .00.00     of property acquired prior to effective date of 
5. Other (Identify & list amount or submit sch.)                                                12. Other (Identify & list amount or submit schedule)
   a. Partnership loss included in corporation's                                                    a. Partnership income included in corporation's 
      income reported on page 1, line 1                                                               income reported on page 1, line 1
                                                                                         .00                                                                                       .00
   b.                                                                                    .00        b. Wages taken as a credit for IRS tax purposes                                .00 
   c.                                                                                               c. 
                                                                                         .00                                                                                       .00
6. Total additions (Add lines 1 through 5d;                                                     13. Total deductions (Add lines 7 through 12d; enter
   enter here and on page 1, line 2)                                                                here and on page 1, line 4)
                                                                                         .00                                                                                       .00

                                                                         SCHEDULE  D  BUSINESS INCOME  APPORTIONMENT              
                                                                                         Column 1                                 Column 2                   Column 3 
                                                                                       Located Everywhere          Located in LANSING
1. a.  Average net book value of real and tangible personal property 1a.                                                                                     Percentage 
                                                                                                                                                             (Column 2 divided by column 1)
   b. Gross annual rent paid for real property only, multiplied by 8    1b.
   c. Totals  (Add lines 1a and 1b)                                                1c.                                                                                             % 

2. Totalcompensationwages, salaries,of all employeescommissions and other          2.                                                                                              %
3. Gross receipts from sales made or services rendered                             3.                                                                                              % 
4. Total percentages (Add the three percentages computed in column 3, lines 1c, 2  and 3)                                                            4.                            % 
5.  Business apportionment percentage (Line 4 divided by number of factors, usually 3; enter here and on page 1, line 6)                             5.                            % 
               In determining the business apportionment percentage (Line 5), a factor shall be excluded from the computation 
               only when such factor does not exist anywhere insofar as the taxpayer's business operation is concerned. 
               In such cases, the sum of the remaining percentages shall be divided by the number of factors actually used.
6. In the case of a taxpayer authorized by the Income Tax Administrator to use one of the special formulas, attach an explanation and use the lines provided below:
        6a. Numerator                                                                  6c. Percentage (Divide line 6a by 6b; enter here and on pg. 1, ln. 6)                       % 
        6b. Denominator                                                                6d. Date of Administrator's approval letter

                                                                SCHEDULE  G  SUMMARY OF ADJUSTMENTS AFTER  APPORTIONMENT                            
1. Allocated partnership income (Enter income as a positive and losses as a negative) (From Schedule G, line 1, Explanation, column 4, line 7)  1.                                 .00 
2. Allocated capital loss carryover (Enter as a negative amount) (From Schedule G, line 2, Explanation, column 5, line 8)                            2.                            .00 
3. Allocated net operating loss deduction (Enter as a negative amount) (From Schedule G, line 3, Explanation, column 5, line 8)                      3.                            .00 
4. Total adjustments (Add lines 1 through 4; enter here and on page 1, line 10)                                                                      4.                            .00 
                                                                                                                                                                   Revised 01/14/2021 



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Corporation's name                                Corporation's FEIN 
                                                                                       Form L-1120 Explanation for Sch G 
                                                                                                                           Revised 01/14/2021 
                   EXPLANATION FOR SCHEDULE G                 ADJUSTMENTS AFTER  APPORTIONMENT
Schedule G, line 1, Explanation - Allocated Partnership Income/Loss 
A corporation that is a partner in a business activity taxed as partnership by the city must report their allocated portion of the partnership's 
current year city   taxable income or  loss.
                    Column 1                                   Column 2                            Column 3                Column 4 
                                                               Partnership's Tax       City Allocated Partnership 
                   Name of Partnership                                                                                     Total
                                                               Identification Number   Income or Loss
1. 
2. 
3. 
4. 
5. 
6. 
7. 
8. 
9. 
10. 
11. Total allocated partnership income/loss (Add Lines 1-10, enter here and on pg. 2, Sch G, line 1) 

Schedule G, line 2, Explanation - Capital Loss Carryovers 
Capital loss carryovers must be allocated at the apportionment percentage of the tax year in which the loss was generated. 
Enter current year capital loss carryovers as negative amounts.
    Column 1                    Column  2                      Column 3                            Column 4                Column 5 
    Tax Year of            Capital Loss Carryover              Previously Utilized     Remaining Capital Loss              Total Capital Loss 
    Capital Loss                Generated                      Capital Loss Carryover              Carryover               Carryover Used this Year
1. 
2. 
3. 
4. 
5. 
6. 
7. 
8. 
9. 
10. 
11. Total capital loss available (Add col. 5, lines 1-10, enter here and on pg. 2, Sch. G, line 2) 

Schedule G, line 3, Explanation - Allocated Net Operating Loss (NOL) Deduction 
NOL's must be allocated at the apportionment percentage of the tax year in which the NOL was generated. 
Enter NOL's as negative amounts.
    Column  1                   Column 2                       Column 3                            Column 4                Column   5 
    Tax Year of NOL             NOL Generated                  Previously Utilized NOL Remaining NOL                       NOL Used this Year
1. 
2. 
3. 
4. 
5. 
6. 
7. 
8. 
9. 
10. 
11. Net operating loss deduction used this tax year (Add col. 5, lines 1-10, enter here and on pg. 2, Sch. G, line 3) 



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Name of corporation                                                            Corporation's FEIN 
                                                                                                               Form L-1120, Schedule I 

SCHEDULE I - CONSOLIDATED RETURN - IDENTIFICATION OF INCLUDED ENTITIES                                                                  Revised 01/14/2021
                                                                 NAME AND ADDRESS OF ALL INCLUDED  ENTITIES 
E  N 
N  U Enter data for each shareholder. Enter the entity tax ID, name, DBA, ownership percentage, and address as follows: a) tax ID; b) name; c) DBA; d) ownership percentage; e) street 
T  M number, street name and suite number; f) city; g) state; and h) zip code. 
I  B 
T  E 
Y  R

     Enter entity's tax ID, name, DBA, ownership percentage and address as per example below
     a Entity Tax ID
0                                     b Entity name                                               c Entity DBA                        d Ownership % 
     e Street number, street name and apartment or suite  number                                  f City       g State                h Zip code 
     a                                b                                                           c                                   d 
1    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
2    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
3    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
4    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
5    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
6    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
7    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
8    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
9    e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
10   e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
11   e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
12   e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
13   e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
14   e                                                                                            f            g                      h 
     a                                b                                                           c                                   d 
15   e                                                                                            f            g                      h 



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Name of corporation                                              Corporation's FEIN 
                                                                                                                    Form L-1120, Schedule L 

SCHEDULE L - LOCATION OF CORPORATE BUSINESS ACTIVITY IN CITY                                                                                Revised 01/14/2021
L                            LISTING OF ALL LOCATIONS WHERE CORPORATION HAS EMPLOYEES OR PROPERTY IN THE   CITY 
O N 
C  U Enter data for each location in the city where an entity included in this return has: an employee (including leased employees, professional employee organization employees, etc.); 
A M  and/or personal or real property leased or owned. Enter the entity's tax ID, name, DBA, number of employees, and physical address as follows: a) tax ID; b) name; c) DBA; d) number 
T  B of employees; e) street number, street name and suite number; f) city; g) state; and h) zip code. 
I  E 
O R 
N
     Enter entity's tax ID, name, DBA, number of employees and location address in the city as per example below
     a Entity Tax ID
0                                     b Entity name                                                    c Entity DBA         d # of employees            
     e Street number, street name and apartment or suite  number                                       f City       g State h Zip code       
     a                                b                                                                c                    d 
1    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
2    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
3    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
4    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
5    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
6    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
7    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
8    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
9    e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
10   e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
11   e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
12   e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
13   e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
14   e                                                                                                 f            g       h 
     a                                b                                                                c                    d 
15   e                                                                                                 f            g       h 



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Corporation’s name                           Corporation’s tax ID 
                                                                  Form L-1120 Schedule N 
SCHEDULE N - SUPPORTING NOTES AND STATEMENTS 
                                                                                         Revised 01/14/2021






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