Business Tax Return Form - City Of Monroe - 2006
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1
2City of Monroe
Business Tax Return
Income Tax Division
2006
P.O. Box 629
OR
Monroe, OH 45050-0629
Phone: (513) 539-7374
FISCAL PERIOD _______ TO _______
Fax: (513) 539-6209
Calendar Year Taxpayers file on or before April 15
Website:
THIS SPACE IS FOR OFFICIAL USE ONLY
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Fiscal Year Due on 15
Day of 4
Month After Year End
Did you file a City return last year?
Is this a combined corporate return?
Should your account be inactivated?
YES
NO
YES
NO
YES
NO
If YES, please explain:
Filing Status (Check one)
Account Number
C-Corporation
Name
S-Corporation
LLC
Partnership/Association
Address
Fiduciary (Trusts and Estates)
City/State/Zip
Amended Return
Tax Year: _______
If the information above is incorrect, please make corrections.
Part A
2006 TAX CALCULATION
1.
Adjusted Federal Taxable Income (Attach Copy of Federal Return) From Form ________ Line ________
$_________________________
2.
Adjustments (From Line L, Schedule X)
$_________________________
3.
Taxable income before apportionment (Line 1 plus/minus Line 2)
$_________________________
4.
Apportionment percentage (From Step 5, Schedule Y) ________%
$_________________________
5.
Monroe taxable income (Multiply Line 3 by Line 4)
$_________________________
6.
Other separately stated items. Net operating loss carryforward and Monroe rental income/(loss)
$_________________________
7.
Amount subject to Monroe income tax (Line 5 plus/minus Line 6)
$_________________________
8 a.
Monroe income tax (Multiply Line 7 by 1% [.01]) Rate for January – June
$__________________
8 b.
Monroe income tax (Multiply Line 7 by 1.5% [.015]) Rate for July – December $__________________
8 c.
Total Monroe income tax for 2006
$__________________________
9 a.
Estimates paid on this year’s liability
$__________________
9 b.
Credits applied to this year’s liability
$__________________
10.
Total payments and credits (Line 9a + 9b)
$__________________________
11.
Tax due (Subtract Line 10 from Line 8c)
$__________________________
12.
Overpayment (Line 10 greater than Line 8c)
$__________________
13.
Amount to be refunded (Amounts less than $5.00 will not be refunded)
$__________________
14.
Credit to next year
$__________________
Part B
DECLARATION OF ESTIMATED TAX FOR 2007
15.
Total estimated income subject to tax………………………………………………………………………………………
$______________________
16.
$______________________
Monroe income tax declared (Multiply Line 15 by 1.5% [.015])……………………………………………………..….
17.
Tax due before credits (at least 25% of Line 16)…………………………………………………………………………..
$______________________
18.
Less credits (from Line 14 above)…………………………………………………………………………………………...
$______________________
19.
Net estimated tax due if Line 17 minus Line 18 is greater than zero*……………………………………………….…..
$______________________
20.
TOTAL AMOUNT DUE—Combine Line 11 above with Line 19 (Make checks payable to the City of Monroe)
$______________________
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* Subsequent estimated payments are due by the 15
day of the 6
, 9
and 12
months after the beginning of the taxable year.
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 used for Federal Income Tax purposes, and understands that this information may be released to the
Internal Revenue Service.
Signature of Person Preparing Return
Date
Signature of Officer or Agent
Date
Name of Person Preparing Return
Phone Number
Name and Title
Phone Number
Check here to give us permission to contact your paid tax practitioner directly if we have questions regarding the preparation of this return.
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