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L-1120 CITY OF LANSING 2019
19MI-LNS1-1120-1
CORPORATION INCOME TAX RETURN
For fiscal year or other taxable period beginning M M / D D 2019 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
13. Tax 13a. Credit forward .00 13b. Estimated payments .00 ▼ Total of lines 13 a, b c and d ▼
paid Total tax
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.
To pay with an electronic funds withdrawal mark Pay tax due box on line 19b and complete line 19c , d & e. 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
CREDITFORWARD 16 . Overpaymentfromline14tobeappliedto2020estimatedtax 16 .00
17. Amount of
DONATION overpayment Police Problem Solving Hope Scholarship Homeless Assistance ▼ Total of lines 17 a, b and c ▼
donated 17a .00 17b .00 17c .00 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 refund or direct 19a Refund 19c Routing number
(Direct Deposit)
REFUND OR withdrawal payment (Mark (X) 19b Pay tax due 19d Account number
PAYMENT DATA appropriate box 19a or 19b and (direct withdrawal)
complete lines 19c, 19d and 19e) 19e Account Type: 19e1. Checking 19e2. 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, 2020 or the last day of the fourth month after the close of tax year. 23. NACTP software number
MAIL TO: City of Lansing Income Tax Division, 124 W Michigan Ave, 1 stFloor, Lansing, MI 48933 Revised 01/17/2020

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Name as shown on page 1 Federal Employer Identification Number
19MI-LNS1-1120-2

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
.00
nonbusiness expenses reported on line 5b.) 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

1. a. Average net book value of real and tangible personal property 1a. Located Everywhere Located in LANSING 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 01/17/2020

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Corporation's name Corporation's FEIN
2019 Form L-1120 Explanation for Sch G
Revised 01/17/2020
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 Total
Name of Partnership 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 
                                                                                                                2019 Form L-1120, Schedule I 
 
SCHEDULE I - CONSOLIDATED RETURN - IDENTIFICATION OF INCLUDED ENTITIES                                                     Revised 01/17/2020 
 
                                                                   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                  b Entity name                                              c Entity DBA         d Ownership %          
 0                                                                                                 f City       g State h Zip code            
       e Street number, street name and apartment or suite  number 
       a                                                                                                                d
 1                                      b                                                          c                       
                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
 2                                      b                                                          c                       
                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                b                                                                               d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                b                                                                               d
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                                                                                                                g       h
       e                                                                                           f                       
       a                                                                                                                d
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       e                                                                                           f            g       h  
       a 
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       e                                                                                           f            g       h  
       a 
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       e                                                                                           f            g       h  
       a                                                                                                                d
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       e                                                                                           f                       
       a                                                                                                                d
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                                                                                                                g       h
       e                                                                                           f

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Name of corporation                                                Corporation's FEIN 
                                                                                                                     2019 Form L-1120, Schedule L 
 
SCHEDULE L - LOCATION OF CORPORATE BUSINESS ACTIVITY IN CITY                                                                     Revised 01/17/2020 
 
 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                  b Entity name                                                   c Entity DBA         d # of employees       
       e Street number, street name and apartment or suite  number 
 0                                                                                                      f City       g State h Zip code            
       a 
 1                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 2                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 3                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 4                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 5                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 6                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
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       e                                                                                                f            g       h  
       a 
 8                                      b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
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       e                                                                                                f            g       h  
       a 
 10                                     b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 11                                     b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 12                                     b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 13                                     b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 14                                     b                                                               c                    d  
       e                                                                                                f            g       h  
       a 
 15                                     b                                                               c                    d  
       e                                                                                                f            g       h

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 Corporation’s name                           Corporation’s tax ID                               
                                                                    2019 Form L-1120 Schedule N  
                                                                                                 
 SCHEDULE N - SUPPORTING NOTES AND STATEMENTS                                                    
                                                                                                 Revised 01/17/2020

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