Form L-1065 - Partnership Income Tax Return
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1
22______
CITY OF LAPEER L-1065
PARTNERSHIP INCOME TAX RETURN
FOR CALENDAR YEAR 2_______ OR OTHER TAXABLE PERIOD BEGINNING _________________, 2_______ AND ENDING __________, 2________
IDENTIFICATION AND INFORMATION
NAME OF PARTNERSHIP
Federal Employer Identification Number
PLEASE
Type of Return - Check one
NUMBER AND STREET
TYPE
Information only
Payment on behalf of all partners
OR
Date Business Started
CITY, TOWN OR POST OFFICE
STATE
ZIP CODE
PRINT
Number of Employees on December 31
Number of Partners
Initial Lapeer Return
Final Lapeer Return
Telephone Number
Main Address in Lapeer
ATTACH A COPY OF PAGES 1-4 OF FEDERAL 1065 AND SCHEDULE K
SOCIAL SECURITY
LAPEER RESIDENT
NAME AND HOME ADDRESS OF EACH PARTNER
NUMBER
YES
NO
a.
b.
c.
d.
e.
The partnership may pay tax for partners only if it pays for ALL partners subject to the tax. If the partnership elects to use this return as an information return, complete page 2 and fill in
NOTE 1
column 1 below; it will not be necessary to fill in columns 2 through 6 since a computation of tax need not be made.
A partner who has other income in addition to the partnership income must file an individual return and show on such return the amounts entered below in columns 1, 2 and 6. A partner
NOTE 2
who is claiming an exemption as a member of another partnership is NOT to claim the exemption in this partnership return in column 3.
INCOME SCHEDULE 1: TAX PAYMENT BY PARTNERSHIP (If information return only, disregard columns 2 thru 7)
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
ADJUSTED PARTNERSHIP
ALLOWABLE
NONRESIDENT
EXEMPTIONS
TAXABLE INCOME
RESIDENT TOTAL
INCOME (FROM PAGE 2,
INDIVIDUAL
TOTAL TAX
CREDITS (SEE
(SEE NOTE 2 AND
(COLUMN 1 LESS
TAX (MULTIPLY
SCHEDULE C, COLUMN 7)
DEDUCTIONS (SEE
(MULTIPLY COLUMN
INSTRUCTIONS)
INSTRUCTIONS)
COLUMNS 2 AND 3)
COLUMN 4 BY .01 )
(See note 1 above)
INSTRUCTIONS)
4 BY .005 )
$
$
$
$
$
$
$
a.
1.
b.
2.
c.
3.
d.
4.
e.
5.
$
$
$
$
$
$
$
6.
Totals
$
7. Total tax (add line 6 of column 5 and 6)
PAYMENTS AND CREDITS
8.
a. TAX PAID WITH EXTENSION
$
b. CREDITS AND PAYMENTS ON DECLARATION OF ESTIMATED LAPEER INCOME TAX
$
c. OTHER CREDITS-EXPLAIN IN ATTACHED STATEMENT
$
9.
TOTAL - ADD LINES 8a, b AND c (THIS TOTAL MUST AGREE WITH THE TOTAL OF COLUMN 7 ABOVE)
$
TAX DUE OR OVERPAYMENT
BALANCE DUE
>>
10.
IF YOUR TAX (LINE 7) IS LARGER THAN YOUR PAYMENTS (LINE 9) ENTER BALANCE DUE
$
OVERPAYMENT >>
11.
IF THE PAYMENTS (LINE9) ARE LARGER THAN THE TAX (LINE 7 TOTAL) ENTER OVERPAYMENT
$
CREDIT FORWARD
12.
OVERPAYMENT TO BE CREDITED FORWARD AND APPLIED TO ESTIMATED TAX
$
REFUND
13.
OVERPAYMENT TO BE REFUNDED
$
DIRECT DEPOSIT
a. ROUTING NUMBER (MUST BE 9 DIGITS) ____ ____ ____ ____ ____ ____ ____ ____ ____
c.
SAVINGS
OF REFUND
b. ACCT # ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____
CHECKING
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 MY KNOWLEDGE.
I AUTHORIZE THE INCOME TAX DEPARTMENT TO DISCUSS THIS RETURN AND ATTACHMENTS WITH THE PREPARER.
YES
NO
/
/
SIGN
DATE
SIGNATURE OF PARTNER OR MEMBER
TITLE
PHONE
/
/
SIGN
DATE
PREPARER'S SIGNATURE
NAME OF FIRM AND ADDRESS
PHONE
PAY BALANCE DUE IN FULL WITH THIS RETURN. MAKE REMITTANCE PAYABLE TO: LAPEER CITY TREASURER
MAIL TO: INCOME TAX DEPARTMENT, 576 LIBERTY PARK, LAPEER MI 48446
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