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CITY OF LAPEER L-1120 2_______
CORPORATION INCOME TAX RETURN
FOR CALENDAR YEAR 2_______ OR OTHER TAXABLE PERIOD BEGINNING _______________, 2_______ AND ENDING _______________, 2_______
IDENTIFICATION AND INFORMATION
Name Federal Employer Identification Number
Please Date incorporated
Type Number and Street Where incorporated
Principal business activity
Or Main address in Lapeer
Print City or Town , State, Zip Code Location of Lapeer records
Person in charge of records
Telephone number
A. Name and Address of resident agent in Michigan
B. Is this a consolidated return? Yes No
If yes, list names and addresses of included corporations in an attached statement showing percent of voting stock owned in each corporation.
C. Number of Lapeer locations included in this return. Number of locations everywhere
List Lapeer location addresses
D. Was your federal tax liability for any other year changed by either a review by the federal government or the filing of an amended federal return?
Yes No If yes, attach an explanation if an amended Lapeer 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, 1120A, or for Subchapter S Corporation, taxable income per Form L1120, page 2 Schedule F 1 $
Attach a copy of federal form 1120, 1120-A or 1120S and Schedule K as filed with the IRS.
2. Gain or loss from sale or exchange of property included in line 1 2 $
3. Result after excluding line 2 from line 1 3 $
4. Enter items not deductible under Lapeer Income Tax Ordinance (From page 2, Schedule E, section 1, line 4) 4 $
5. Total (Add lines 3 and 4) 5 $
6. Enter items not taxable under Lapeer Income Tax Ordinance (From page 2, Schedule E, section 2, line 10) 6 $
7. Total (Line 5 less line 6) 7 $
8. Amount in line 2 above (after excluding any capital loss carryover)
applicable to taxable period (See instructions) (Attach Schedule) 8 $
9. Total income (Add lines 7 and 8) 9 $
10. Allocation percentage from page 2, Schedule D, line 5
(If all business was conducted in Lapeer, enter 100% and do not fill in Schedule D) 10 %
11. Total allocated income (Multiply line 9 by percentage on line 10) 11 $
12. Less: Applicable net operating loss carryover and/or capital loss carryover (see instructions) 12 $
13. Total income subject to tax (Line 11 less line 12) 13 $
14. CITY OF LAPEER INCOME TAX DUE - Multiply line 13 by 1% (.01) 14 $
PAYMENTS AND CREDITS
15a. Tax paid with extension 15a $
15b. Payments and credits on Declaration of Estimated Lapeer Tax 15b $
15c. Other Credits (Explain in attached statement) 15c $
16. Total payments and credits (Add lines 15a, 15b, and 15c) 16 $
BALANCE DUE OR OVERPAYMENT
BALANCE DUE BALANCE DUE >>>
17. If the tax due (Line 14) is larger than the payments (Line 16), enter balance due
Make remittance payable to: Treasurer City of Lapeer 17 $
OVERPAYMENT
18. If the payments (line 16) are larger than the tax due (Line 14), enter overpayment and complete line 19 and/or line 20 18 $
CREDIT FORWARD
19. Overpayment from line 17 to be applied to next year's estimated tax 19 $
REFUND REFUND>>>
20. Overpayment from line 17 to be refunded 20 $
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.
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Date Signature of Officer Title Phone Number
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Date Signature of Preparer of Return Address Phone Number
MAIL FORMS TO: LAPEER INCOME TAX DEPARTMENT, 576 LIBERTY PARK, LAPEER, MICHIGAN 48446
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