WOOSTER BUSINESS INCOME TAX RETURN
2006
FOR C CORPORTIONS, S CORPORATIONS
TRUSTS, ESTATES AND PARTNERSHIPS
For calendar 2006 or tax year beginning ____________________, 2006, ending _________________, __________
Federal Identification Number
File Number
Company Name and Address
Do not write
in this area
MAIL TO :
CITY OF WOOSTER
INCOME TAX
PO BOX 1088
WOOSTER OH 44691
Questions ?
330-263-5226
Wooster Business Location's Street Address :
Computation of City Taxable Income - Enclose Complete Federal Return with Schedule of Tax Expense
$
1.
(1.)
TOTAL TAXABLE INCOME (LOSS) (Per Copy of Complete Federal Return attached) SEE INSTRUCTIONS . . . . . .
2.
ADJUSTMENTS (Complete Schedule Z On Back of Return)
$
A.
(2A.)
ITEMS NOT DEDUCTIBLE (From line G on Schedule Z) . . . . . . . . . . . . . . . . . . . . . . . ADD
$ (
B.
(2B.)
)
ITEMS NOT TAXABLE (from line N on Schedule Z) . . . . . . . . . . . . . . . . . . . . . . . . DEDUCT
$
(Add Lines 1 and 2A then subtract Line 2B) . . . . . . . . . . . .
3.
(3.)
ADJUSTED NET INCOME (LOSS)
4.
WOOSTER TAXABLE INCOME (Complete Schedule Y On Back of Return)
$
Multiply line 3 by schedule Y percentage of __________________%. . . . . . (4.)
$
5.
Net Operating Loss Carry Forward Applicable to City of Wooster. . . . . . . . (5.)
$
6.
Subtract Line 5 from 4. . . . . . . . . . . . . . . . . . . . . . . . (6.)
$
7.
If Line 6 is Greater than 0, Enter Here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7.)
$
8.
Multiply Line 7 by .01 (1%) and Enter Here. This is your WOOSTER CITY TAX. . . . . . . . . . . . (8.)
9.
PAYMENTS:
$
A. 2005 Overpayment allowed as credit. . . . . . . . . . . . . . . . . . . (9A.)
$
B. 2006 Estimated tax payments. . . . . . . . . . . . . . . . . . . . . . (9B.)
$
C. Amount paid with extension towards 2006 taxes. . . . . . . . . . . . . . (9C.)
$
10.
Add lines 9A, B, C and enter here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (10.)
OVERPAYMENT
$
11.
If line 10 is greater than line 8, enter AMOUNT OVERPAID. . . . . . . . . .
(11.)
REFUND
$
12.
Amount of line 11 to be refunded. . . . . . . . . . . . . . . . . . . . . . . .
(12.)
CREDIT TO 2007
$
13.
Amount of line 11 to be applied towards 2007 estimated taxes. . . . . . . . . .
(13.)
$
14.
If line 8 is greater than line 10, enter TAX DUE. . . . . . . . . . . . . . . . . . . . . . . . . (14.)
$
15.
TOTAL 2007 estimate $ _____________________
Amount of 2007 estimate paid with this return
(15.)
$
16.
AMOUNT DUE WITH RETURN (add lines 14 and 15, make check payable to "City of Wooster") . . . . . (16.)
I declare that I have examined this return and the accompanying schedules and statements, and to the best of my knowledge and belief, they are
true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of Officer
Date
Paid Preparer's Signature
Date
Title
Firm (or individual)
Telephone Number
Preparer's address
PLEASE SIGN ABOVE
3
Preparer's telephone number