City of Detroit Income Tax
2004
D-1120
Corporation Return
or Fiscal Year Beginning
2004, Ending
M M D D
M M D D Y Y Y Y
$
,
,
.
Federal Employer Identification Number
Name
Address (Number and Street or Rural Route)
City or Town
State
Zip Code
Y
Y
Y
A. Amended return?
B. Is this amended return as a result of a federal audit?
D. Did you file a consolidated return with the IRS?
See instructions
Y
M M D D Y Y Y Y
E. Is this a consolidated return?
C. If Yes, enter the Federal Determination date
Dollars
Cents
TAX COMPUTATION
1. a.Taxable income before net operating loss deduction and special deductions
1a
per attached U.S. 1120 or 1120S as filed with IRS
,
,
,
.
0 0
1b
b. Income from attached schedule (reconcile on page 2)
,
,
,
.
0 0
2. Enter items not deductible under Detroit Income Tax Ordinance
2
,
(from page 2, schedule C, column 1, line 5)
,
,
.
0 0
3
3. TOTAL (add lines 1 and 2)
,
,
,
.
0 0
4. Enter items not taxable under Detroit Income Tax Ordinance (from page 2, schedule C,
4
column 2, line 7)
,
,
,
.
0 0
5
5. TOTAL (line 3 less line 4)
,
,
,
.
0 0
6. Apportionment percentage
%
(see instructions)
7
,
7. TOTAL (multiply line 5 by percentage on line 6)
,
,
.
0 0
8. LESS: applicable portion of net operating loss carryover and/or capital loss
8
carryover (see instructions)
,
,
,
.
0 0
9
9. Net income
,
,
,
.
0 0
10
10. Renaissance Zone Deduction (attach Renaissance Zone Deduction Schedule)
,
,
,
.
0 0
11. TOTAL Income subject to Tax (line 9 less line 10)
11
,
,
,
.
0 0
12. Tax (multiply line 11 by .010 (1%)
12
,
,
,
.
0 0
PAYMENTS AND CREDITS
13
13. 2004 estimated payments, credits and other payments (see instructions)
,
,
,
.
0 0
TAX DUE OR REFUND
14
14. If line 13 is larger than line 12, enter amount of Overpayment
,
,
,
.
0 0
15
15. Amount to be Credited to 2005 Estimated Tax (if amended — see instructions)
,
,
,
.
0 0
16
16. Amount to be Refunded (if amended — see instructions)
,
,
,
.
0 0
17. If line 12 is larger than line 13, enter amount of Tax Due (make check
17
payable to: Treasurer, City of Detroit)
,
,
,
.
0 0
DOCID 250 1997