Business Tax Return Form -City Of Sharonville Tax - 2008 Page 2
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2SCHEDULE X—RECONCILIATION WITH FEDERAL INCOME TAX RETURN
ITEMS NOT DEDUCTIBLE
ADD
ITEMS NOT TAXABLE
DEDUCT
A. Capital Losses (Sec 1221 or
H. Capital Gains……………………….. $
1231 included)
$
B. Taxes on or measured by Net
I.
Intangible income ……………………
Income
C. Guaranteed Payments to
Partners, retired partners,
J. Other income exempt (Explain)…….
members or other owners
D. Expenses attributable to non-
taxable income (5% of Line I.)
………………………………………………
E. Real Estate Investment Trust
distributions………………………..
………………………………………………
F. Other………………………………..
………………………………………………
……………………………………………
………………………………………………
……………………………………………
………………………………………………
G. Total additions…………………... $
K. Total deductions……………………. $
L. Combine Lines G and K and enter net on Part A, Line 2 ________________________
___________________________________________________________________________________________________________
SCHEDULE Y—BUSINESS APPORTIONMENT FORMULA
Percentage
a. Located Everywhere
b. Located in Sharonville
(b / a)
STEP 1.
Original cost of real and tangible personal property
…
Gross annual rentals paid multiplied by 8
………………
TOTAL STEP 1
………………………………………………..
%
Wages, salaries, and other compensation paid
STEP 2.
%
See Schedule Y-1*
…………………………………………..
Gross receipts from sales made and services
STEP 3.
%
performed……………………………………………...…
STEP 4.
Total percentages (add percentages from Steps 1-3)
%
STEP 5.
Average percentage (divide total percentage by number of percentages used—carry to Part A, Line 4)
%
_____________________________________________________________________________________________________________
*SCHEDULE Y-1 RECONCILIATION TO FORM W-3 (WITHHOLDING RECONCILIATION)
otal wages allocated to Sharonville (from Federal Return or apportionment formula Schedule Y Step 2)………….. $
T
Total wages shown on Form W-3 (Withholding Reconciliation)…………………………………………………………… $
Please explain any difference:
_____________________________________________________________________________________________________________________
_____________________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Are there any employees leased in the year covered by this return? ______YES ______ NO
If YES, please provide the name, address and FID number of the leasing company.
Name: _______________________________________________
Address: ___________________________________________
FID Number: __________________________________________
___________________________________________
_____________________________________________________________________________________________________________
NOTICE:
Unless accompanied by copies of appropriate federal forms/schedules and by payment of the balance of tax
declared due (Line 11) and at least 25% of the estimated tax due (Line 17), this form is not a legal final return or
declaration.
NOTICE:
Failure to file a required return and/or to pay taxes due by due date will result in imposition of penalty and
interest.
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