Business Tax Return
City of Sharonville Tax
2016
11641 Chester Road
Sharonville, OH 45246-2803
Phone: (513) 563-1169
FISCAL PERIOD _________ TO _________
Fax: (513) 588-3969
th
Due on or before 4/18/17 or 15
day of the
th
4
month following the end of the fiscal year
Should your account be inactivated?
YES
NO
C Corp
S Corp
LLC
Partnership
Sole Proprietor
If YES, please explain:
Name & Address:
Account #
Federal ID#
Telephone #
Partial year activity:
Start Date:
End Date:
Part A
2016 TAX CALCULATION
1.
Adjusted Federal Taxable Income (attach copy of Federal return) from Form ______ Line ______
$
2.
Adjustments (Schedule X, Line L)…………………….……………………………..………………………
$
3.
Taxable income before apportionment (Line 1 plus or minus Line 2) …………………………………
$
4.
Apportionment percentage (Schedule Y, Step 5) ____________ %………………………………
5.
Sharonville taxable income (multiply Line 3 by Line 4)…………………………………………………….
$
6.
Less allocable loss per previous income tax return(s) limited to three years (attach schedule)………
$
7.
Amount subject to Sharonville income tax (Line 5 minus Line 6)……..………………………………….
$
8.
Sharonville income tax (multiply Line 7 by 1.5% [.015])……………………………………………………
$
9 a.
Estimates paid on this year’s liability……………………………...
$
9 b.
Credits applied to this year’s liability………………………………
$
10.
Total payments and credits (Add lines 9a and 9b)..……………………………………………………….
$
Tax due (Line 8 minus Line 10)……………………………………………….……………….…………..
11.
$
12.
Overpayment (If Line 10 is greater than Line 8)……………………...…
$
13.
Amount to be refunded
$
(amounts less than $10 will not be refunded
).……
14.
Amount to be credited to next year
)………...
$
(If less than $10 enter zero
Part B
DECLARATION OF ESTIMATED TAX FOR 2017
15.
Total estimated income subject to tax……………………………………………………………………..…
$
16.
Sharonville income tax declared (multiply Line 15 by 1.5% [.015])……………………………………….
$
17.
Tax due before credits (minimum of 22.5% of Line 16)……………………………………………………
$
18.
Less credits (from Line 14 above)……………………………………………………………………………
$
19.
Net estimated tax due
$
(Estimate payments are not required for annual balances of $200 or less)
20.
TOTAL AMOUNT DUE -
(Add Line 11 and Line 19)
$
Make checks or money orders payable to City of Sharonville Tax
Online payments:
/ To pay by phone: 1-800-487-4567
FOR TAX OFFICE USE ONLY
Tax $___________
Penalty $_________
Interest $_________
Late ______ Months
Total Due $ _________________
Check to give us permission to contact your tax practitioner directly if there are questions regarding the preparation of this return.
The undersigned declares that this return (and accompanying schedules) is a true, correct and complete return for the taxable period stated
and that the figures used herein are the same as those used for Federal Income Tax purposes.
___________________________________________
_____________
__________________________________________
_____________
Signature of Person Preparing Return
Date
Signature of Officer or Agent
Date
___________________________________________
_____________
__________________________________________
_____________
Printed Name of Person Preparing Return
Phone Number
Name and Title
Phone Number