SECTION A:
ATTACH ALL W-2S
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Column 1
Physical Work Address (May not be W-2 Address) |
Column 2
Wages (Typically Box 5 From W-2) |
Column 3
Oakwood Tax Withheld |
Column 4
Other Work City Tax Withheld (Dayton, etc.) |
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|---|---|---|---|---|
| 1 | ||||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | TAX PAID ON INCOME REPORTED IN SECTION B | (ATTACH SUPPORT) | ||
| TOTAL | ||||
| TO PAGE 1, LINE 1 | TO PAGE 1, LINE 5A | TO PAGE 1, LINE 5B (1) |
SECTION B:
INCOME OTHER THAN WAGES
1. SCHDULE C – PROFIT OR <LOSS> FROM BUSINESS
1A. NET INCOME OR <LOSS> FROM SCHEDULE C –
ATTACH SCHEDULE C
1A $
1B. % ALLOCABLE TO OAKWOOD. RESIDENTS USE 100%;
NONRESIDENTS FROM SCHEDULE Y (BELOW)
NONRESIDENTS FROM SCHEDULE Y (BELOW)
1B $
1C. OAKWOOD INCOME OR <LOSS> (LINE 1A MULTIPLIED BY 1B)
1C $
2. SCHEDULE E – INCOME/<LOSS> FROM RENTS –
ATTACH SCHEDULE E
2 $
3. SCHEDULE E – INCOME/<LOSS> FROM TAXABLE ROYALTIES –
ATTACH SCHEDULE E
3 $
4. SCHEDULE E – INCOME/<LOSS> FROM PARTNERSHIPS –
ATTACH SCHEDULE E
4 $
5. SCHEDULE F – INCOME/<LOSS> FROM FARMING –
ATTACH SCHEDULE F
5 $
6. FORM 4797 – ORDINARY GAIN/<LOSS> –
ATTACH FORM 4797
6 $
7. OTHER INCOME/<LOSS> – TRUST/ESTATE –
ATTACH SCHEDULE E
7 $
8. SUBTOTAL – ADD LINES 1C THROUGH 7
8 $
9. LESS: NET OPERATING LOSS CARRYOVER –
ATTACH SCHEDULE
9 $
10. SUB-TOTAL – LINE 8 LESS LINE 9. IF LESS THAN ZERO, ENTER -0-
10 $
11. OTHER INCOME – COMMISSIONS, TIPS, GAMBLING INCOME, DIRECTOR'S FEE, ETC.
(DO NOT INCLUDE INTEREST, DIVIDENDS OR CAPITAL GAIN INCOME)
(DO NOT INCLUDE INTEREST, DIVIDENDS OR CAPITAL GAIN INCOME)
11 $
12. TOTAL – LINE 10 PLUS LINE 11. ENTER ON LINE 2, PAGE 1
12 $
SECTION C:
SCHEDULE Y – BUSINESS ALLOCATION FORMULA
TO BE USED ONLY BY NON – RESIDENT SOLE PROPRIETORSHIPS
The business allocation factor should be applied to adjusted net income or loss using all three factors. A factor may be excluded only when that factor does not exist anywhere.
| a. LOCATED EVERYWHERE |
b. LOCATED IN OAKWOOD |
c. PERCENTAGE (b ÷ a) |
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|---|---|---|---|
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STEP 1. Average Original Cost of Real and Tangible Personal Property
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Gross Annual Rentals Paid Multiplied by 8
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Total Step 1
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%
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STEP 2. Gross Receipts from Sales Made and/or Work or Services Performed
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%
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STEP 3. Wages, Salaries, and Other Compensation Paid
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%
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STEP 4. TOTAL PERCENTAGES
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%
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STEP 5. AVERAGE PERCENTAGE: Divide Line 4 by Number of Percentages Used
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%
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| Enter in Section B, Line 1B | |||