Form Npt - Net Profits Tax Return - 2001 printable pdf download

MAKE NO MARKS IN THIS AREA

CITY OF PHILADELPHIA

2001 NPT

0 2 0 1

NET PROFITS TAX RETURN

DUE BY APRIL 15, 2002

DO NOT STAPLE THIS RETURN

CITY ACCOUNT NUMBER

TAXPAYER NAME & ADDRESS

PLACE LABEL HERE

Always enter your account number

FEDERAL IDENTIFICATION NUMBER

SOCIAL SECURITY NUMBER

CORPORATIONS ARE NOT SUBJECT TO THIS TAX.

Use the Change Form to indicate a termination of business, a change

If applicable, enter percentage from

of business entity, or a change of address. Refer to Instruction Sheet I.

Page 3, Worksheet D, Line 3...................

If your business terminated prior to 12/31/2001, use the 2001 Termination

Net Profits Tax Return on Page 6.

If this is an amended return

place an "X" here.......................

Darken box to indicate a net loss.

1. Taxable Income (Loss) - Residents (from Page 2, Worksheet A, Line 4).........1.

2. Line 1 X .045385 (4.5385%).............................................................................2.

3. Taxable Income (Loss) - Non-Residents (Page 2, Worksheet B, Line 6)..........3.

4. Line 3 X .039462 (3.9462%).........................................................................................4.

5. Total Tax Due (Line 2 plus Line 4)...............................................................................5.

6a. 60% Business Privilege Tax credit (from Page 4, Worksheet K, Line 6).....................6a.

6b. Estimated payments and other credits from Page 3, Worksheet E, Line 4..................6b.

6c. Total payments and credits (Line 6a plus Line 6b)......................................................6c.

7. Amount of Tax Due (Line 5 less Line 6c); if Line 6c is greater than Line 5

enter difference on Line 10...........................................................................................7.

8. Interest and Penalty

(Cumulative % from Instruction Sheet III multiplied by Line 7)......................................8.

9. TOTAL DUE including Interest and Penalty (Line 7 plus Line 8).

Make check payable to: "City of Philadelphia"......................................................9.

10. Tax Overpaid. If Line 6c is greater than Line 5, enter difference here and on

the Estimated Tax Coupon (ENP-1), Page 8, Line 2..................................................10.

11. Enter 50% of Page 2, Worksheet C, Line 3.

This line is not used to remit estimated payments................................................11.

12. If Line 10 is greater than Line 11, enter the difference as the:

A. Amount to be refunded to the taxpayer..............................................................12A.

B. Amount of overpayment to be applied up to the tax due to the

2002 Business Privilege Tax..............................................................................12B.

C. Amount of overpayment to be applied to the 2002 Net Profits Tax.....................12C.

Under penalties of perjury, as set forth in 18 Pa. C.S. §§ 4902-4903 as amended, I swear that I have reviewed this return and

accompanying statements and schedules, and to the best of my knowledge and belief, they are true and complete.

Taxpayer Signature_______________________________________

Date________________ Phone #____________________

Preparer Signature

Date________________ Phone #____________________

DO NOT STAPLE THIS RETURN

Page 1

Form Npt - Net Profits Tax Return - 2001

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