Maumee Tax Return 2018

1 OFFICE (419) 897-7120 MON. THRU FRI.: 8:00 TO 4 : Maumee INCOME TAX RETURNDIVISION OF INCOME TAX400 CONANT STREET Maumee , OHIO 43537-3300 DUE APRIL 15, 2018 OR THE IRS DUE DATE for Calendar Year 2017 or Tax year Beg. _____20___ & Ending _____ 20___OFFICE USE ONLYPAID W/RET. _____ CHECK CASHBAL _____ REF _____LI _____ CRTR _____CR _____ AUD _____P & I _____ POSTED _____NEEDS _____ Maumee RESIDENT YES NODate Moved In or Out of Maumee in 2017: IN OUT DATE _____Pre vious Addre ss: _____Present Addre ss: _____Will you have 2018 taxable income?

2 YES NOIf not, please explain _____Do you own this Property YES NO If renting $ _____Name and Address of landlord: _____ _____NAME (S)ADDRESSCITY STATE ZIPSS# OR FEINSPOUSE SS#PHONE NO. EMAIL1. Wages and Salaries (Complete Wor ksheet A on back of Return and enter Column G tot al)..1 $ _____2. Business Income from Wor ksheet B Line 5 (Attach Federal Schedules & For ms) ..2 $ _____3. Par tnership Income (Attach Federal For m 1065) .. 3 $ _____4. Cor poration Income (Attach Federal For m 1120, 1120S, 1 120A) ..4 $ _____5. Schedule X, page 2, item (1) ADD$_____, item (Z) DEDUCT$_____ Net differ ence Plus or (Minus).

3 5 $ _____6. Tot al Adjusted Business Income (Add Lines 2 through 5 - See instructions for Business Net Loss) ..6 $ _____7. Amount of Business Income allocable to Maumee if Schedule Y is used (_____%) .. 7 $ _____8. Less allocable Pre-2017 Net Operating Loss Carryf orwar d (limited to 5 years) ..8 $ _____9. Tot al tax ab le Business Income (Line 7 - Line 8) ..9 $ _____10. Tot al Income Subject to Maumee Income Tax (Line 1 + Line 9) ..10 $ _____11. Maumee INCOME TAX ( of Line 10) ..11 $ _____12. Tot al Maumee City Tax Withheld (Wor ksheet A, Column D).

4 12 $ _____13. Other city t ax credit not to exceed 1-1/2% (.015) of tax ab le income (Wor ksheet A, Column F) ..13 $ _____ (See 7b of General instructions to calculate t ax credit)14. Other City Tax es Paid City of _____(Not to exceed )(Attach copy of Return ) ..14 $ _____15. Estimated tax payments and prior year over pa yments ..15 $ _____16. TOTAL CREDITS (Line 12 through 15) ..16 $ _____17. BALANCE OF TAX DUE Amounts of $ or less will not be billed/refunded ..17 $ _____18. LA TE FILING PENALTY - $ per month or fraction of a month (Maximum of $150) $_____ LA TE PAYMENT PENALTY (15% of Line 17)$_____INTEREST(See Instructions) $_____ TOTAL PENALTIES AND INTEREST.

5 18 $ _____19. AMOUNT DUE INCLUDING PENALTIES AND INTEREST (Line 17 + 18) ..19 $ _____20. If Line 17 is an over pa yment of more than $ , indicate the amount to be credited to the 2018 estimate _____ or the amount to be refunded _____ DECLARATION OF ESTIMATED TAX FOR YEAR 201821 . Tot al income subject to Tax $_____. Multiply by t ax rat e of (.015) ..21 $ _____22. Less Expected Tax Credits: a. Withheld by employer (Not to exceed of tax ab le wages) ..22a $ _____ b. Over pa yment from prior year .. 22b $ _____ c. P ayments on tax ab le income to another Municipality.

6 22c $ _____ Tot al Credits (Add Lines a through c above) ..22 $ _____23. Net Tax Due for 2018 (Line 21 - Line 22) ..23 $ _____24. Amount paid with this declaration (Minimum payment of Line 23) ..24 $ _____25. TOTAL PAYMENT DUE Remit to: City of Maumee Tax Commissioner (Line 19 + Line 24) .. 25 $ _____If you ar e a Maumee resident wor king in another taxing municipality and you tr avel as part of your job please check here and see specific instruction undersigned declares that this Return (and accompanying schedules) is a true, correct and complete Return for the taxable period stated and if an audit of Federal Return is made which affects tax liabilit y shown on this Return , an amended Return will be file d within 60 days.

7 Check the box next to your signature to authorize us to speak directly to your preparer regarding your Dat e Tax Preparer s Signature Dat eSpouse Signature or Title of Per son Signing for Business Dat e Name and Address of Fir m of Employer Phone A - COMPENSATION FROM WAGES (Attach W-2 For ms) A B C D E F G LOCATION WORK TAX WAS PAID Maumee TAX OTHER CITY TAX CREDIT ALLOWED QUALIFYING WAGES PRINT EMPLOYER S NAME WAS PERFORMED TO WHAT CITY WITHHELD TAX WITHHELD AT (GREATER OF BOX 5 OR 18) 1. TOTALS - COLUMN G TO LINE 1, COLUMN D TO LINE 12, COLUMN F T O LINE 13 WORKSHEET B - BUSINESS INCOME At tach copies of Federal For ms and Schedules used to compute Return .

8 Column A Prof it (Loss ) from Column B Maumee Tax able Income Schedules Federal Schedules Maumee % Column A x Column B Schedule C- Business Income (Combine the net 1. pr of it and loss of all Schedule C s) % $ Schedule E - Rental Income & Royalties (Residents enter pr of it(loss) from ALL properties, Nonresidents enter 2. only prof it(loss) from Maumee properties) 100% $ Schedule E - Par tnership/Shareholder K-1 Income 3. (R esidents enter prof it(loss) Schedule E Line 32) 100% $ Miscellaneous Income (Gambling income, 1 099-MISC, 4.)

9 Schedule F, For m 4797 Par t II, etc.) % $ 5. Total Business Income (Loss) C ombine Lines 1 through 4 and enter this amount on Page 1, Line 2 $ It ems Not Deductible A. Federall y deducted losses from IRC 1221 or 1231 Property dispositions ..$ _____ B. Fiv e percent of intangible income reported in letter O, except that from IRC 1221 property dispositions .. _____ C. Federall y deducted tax es based on income .. _____ D. Guaranteed payments or accruals to or for current or for mer partners or members .. _____ E.

10 Federall y deducted dividends, distrib utions or amounts set aside for , credited to, or distrib ut ed to REIT or RIC investor s .. _____ F. Federall y deducted amounts paid or accrued to or for qualified retirement plans, health insurance plans, and all insurance planes for owners or owner-employees or non-C corporation entities .. _____ G. Other .. _____ H. Other .. _____ I. Tot al Items Not Deductible ( Enter on Line 5, Page 1) .. _____ It ems Not Tax able/Items Not Deductible on Federal For ms N. Federall y r eported income and gains from IRC 1221 or 1231 property dispositions except to the ext ent the income and gains apply t o those described in IRC 1245 or 1250.