Form IT 4708 Fillable Composite Income Tax Return for Certain Investors in a Pass-Through Entity
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00 00 1 Property 2 Payroll 00 00 29 Guaranteed payments that the pass through entity made to each investor participating 3 Sales (: 0) Unchecked (: 0) Unchecked (: 1) Unchecked (: 1) Unchecked (: 2) Unchecked (: 3) Unchecked (: 4) Unchecked (checkbox) Unchecked (checkbox) Unchecked (R C ) 5725 01 If the pass through entity is a financial institution use the apportionment and weighting schedules set forth in the year 2014 Ohio form (Reset Form) Reset Form (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) 00 00 1 Ohio historic preservation credit 1 Total income (from Schedule II line 40) 1 10 Tax before credits and grant (multiply the amount on line 9 by 05421) 10 11 Nonrefundable business credits (attach Schedule E) and grant for new manufacturing 12 Tax due after nonrefundable business credits and grant Line 10 minus line 11 If less 13 Interest penalty on underpayment of estimated tax (attach Ohio form IT/SD 2210) 13 13160106 13160206 13160306 13160406 13160506 14 Ohio forms IT 4708ES and IT 4708EXT payments for the taxable year 14 15 Ohio forms IT 1140ES and IT 1140EXT payments transferred to this form and any payments made 16 Deduct Ohio forms IT 4708ES and IT 4708EXT payments transferred to Ohio form IT 1140 and 17 Total net Ohio estimated tax payments for 2013 (sum of lines 14 and 15 minus line 16) 17 18 Amount of 2012 overpayment credited to 2013 (see 2012 Ohio form IT 4708 line 22) 18 19 Refundable business credits (see Schedule VI on page 7) 19 2 Business jobs credit 2 If the pass through entity is or is treated as a partnership for federal income tax purposes did the pass through entity 2 Total deductions (from Schedule III line 49) 2 20 Total of lines 17 18 and 19 20 2013 IT 4708 2013 IT 4708 pg 2 of 7 2013 IT 4708 2013 IT 4708 pg 3 of 7 2013 IT 4708 2013 IT 4708 pg 4 of 7 2013 IT 4708 2013 IT 4708 pg 5 of 7 2013 IT 4708 21 Overpayment if any (line 20 minus the sum of lines 12 and 13 but not less than 0 ) 21 22 Amount of line 21 to be CREDITED to year 2014 tax liability (if this is an amended return enter 0 ) 22 23 Amount of line 21 to be REFUNDED (line 21 minus line 22) 23 24 Net amount due if any (sum of lines 12 and 13 minus line 20 but not less than 0 ) 24 25 Interest and penalty due on late paid tax and/or late filed return if any 25 26 Total amount owed if any (sum of lines 24 and 25) Make check payable to Ohio Treasurer of 27 Ordinary business income (loss) 27 28 The investors shares of expenses and losses incurred in connection with all direct and 3 Income (loss) to be allocated and apportioned (line 1 minus line 2) 3 3 Pass through entity credit 30 Compensation that the pass through entity paid to each investor participating in the filing 31 Net income or (loss) from rental activities other than amount shown on line 27 31 32 Portfolio income (loss) See note below 33 Net gain (loss) under I R C 1231 33 34 Add 2/3 5/6 or 6/6 (check applicable amount) of the I R C 168(k) bonus 35 Other income (loss) Attach schedule (see instructions) 35 36 Pass through entity add back (see instructions) 36 37 Non Ohio state or local government interest and dividends earned by the passthrough 38 Add state and local income taxes deducted in arriving at income 38 39 Add losses from the sale or other disposition of Ohio public obligations if such losses 4 Losses on loans made to Ohio venture capital program 4 Total weighted apportionment ratio (add lines 1(c) 2 and 3) Enter ratio here and on page 1 line 6 40 Total income (add lines 27 through 39; enter here and on page 1 line 1) 40 41 I R C 179 expense not deducted in calculating line 27 41 42 Deduct 1/2 1/5 or 1/6 (check applicable amount) of the depreciation adjustments 43 Net federal interest and dividends exempt from state taxation 43 44 Other separately stated K 1 amounts that are allowable as deductions in arriving at federal 45 Exempt gains from the sale of Ohio state or local government bonds 45 46 Wage and salary expense not otherwise deducted because of a federal work opportunity 47 Interest or income earned on Ohio public obligations and Ohio purchase obligations if such 48 Net gain included in line 40 resulting from the sale exchange or other disposition of Ohio public 49 Total deductions (add lines 41 48; enter here and on page 1 line 2) 49 5 Apportionable income (loss) (line 3 minus line 4) 5 5 Motion picture production credit 6 Ohio apportionment ratio (from Schedule IV line 4) 6 6 Total refundable credits (enter here and on page 2 line 19 7 Income (loss) apportioned to Ohio (line 5 times line 6) 7 8 Net nonbusiness income (loss) allocated to Ohio and gain (loss) apportioned to Ohio 9 Ohio taxable income (sum of lines 7 and 8 but not less than 0 ) 9 A full set of instructions is available on our Web site at tax ohio gov a Interest income 32a a) Owned (average cost) Act of 1974 requires us to inform you that providing us with your Social Security number is added back on each of the last two five or six years returns Attach a separate schedule Address Address Address Address Address Address (if address change check box) adjusted gross income and amounts contributed to individual development accounts (attach after the last page of this return amount below is negative type a negative sign ( ) before the figure amount Note: If the sum of lines 32d and 32e results in a net loss the net allowable Amount of PTE Tax Credit (pages 5 7 Schedule V): The amount in these boxes should reflect the amount of the tax credit claimed by and gain (loss) described in R C 5747 212 (Attach explanation and supporting schedules ) 4 Attach a separate schedule showing calculations 34 b Dividends 32b b) Rented (annual rental X 8) Because we require you to provide us with a Social Security number the Federal Privacy belief the return and all enclosures are true correct and complete c Royalties 32c c) Total (lines 1a and 1b) 00 00 calculated in accordance with Internal Revenue Code (I R C ) sections 263A and 482 28 certain investors family members (see Important Notes on page 8 of this return and see Check here if amended return Check here if fi nal return Check only one City State ZIP code City State ZIP code Columbus OH 43218 1140 Composite Income Tax Composite Income Tax Composite Income Tax Composite Income Tax d Net short term capital gain (loss) 32d deduct overpayments if any previously claimed for this taxable year 16 depreciation and 2/3 5/6 or 6/6 (check applicable amount) of the qualifying detailed schedule of items) 44 Do not submit this page with your IT 4708 return Do not use staples Do not use staples tape or glue Place any Do you authorize your preparer to contact us regarding this return? Yes E mail address e Net long term capital gain (loss) Exclude from this line any capital loss carryforward entity but not included above 37 entity Reciprocity agreements do not apply (see instructions) 30 Entity Type: f Other portfolio income (loss) 32f Federal employer I D number (FEIN) Federal Privacy Act Notice FEIN FEIN First name/entity M I Last name First name/entity M I Last name For Department Use Only For taxable year ending in FT 1120FI Corporation Franchise Tax Report for Financial Institutions For more information see the instructions have been deducted in determining federal taxable income 39 I have read this return Under penalties of perjury I declare that to the best of my knowledge and I R C 179 depreciation and miscellaneous federal tax adjustments (see instructions) if a pass through entity owner who is a member of the family directly indirectly and/or by attribution owns at least 40% of the If the amount below is negative type a negative sign ( ) before the figure If your refund is $1 00 or less no refund will be issued If you owe $1 00 or less no payment is necessary Important Notes: in the filing of this return Attach to this return a copy of the applicable IRS form 1120S or 1065 and K 1(s) of participating investors If the in the filing of this return if such investor directly or indirectly owns at least 20% of the indirect transactions between the pass through entity and its related members including Instructions for this form are on our Web site at tax ohio gov interest or income is included on any of lines 27 35 47 investors (include Social Security numbers and federal employer identification numbers) who received such guaranteed Investors in a Investors in a Investors in a Investors in a Investors Shares of Expenses and Losses (page 2 line 28): Include on this line all compensation paid to or for family member employees IT 4708 IT 4708 IT 4708 IT 4708 Rev 9/13 Items reflected on lines 27 49 are the combined amounts from IRS Schedule K 1(s) for the taxable year for only those investors who are participating Limited liability corporation line 28 instructions) However do not add expenses or losses incurred in connection with List only those deductions that have not already been used to reduce any income items set forth in Schedule II loss for the sum of these two lines cannot exceed the product of $3 000 and the M I Last nameFirst name/entity M I Last nameFirst name/entity M I Last nameFirst name/entity machinery and equipment Attach grant request form 11 Mail to: make any guaranteed payments to any of its partners or equity investors? If yes attach a list of those partners or equity mandatory Ohio Revised Code sections 5703 05 5703 057 and 5747 08 authorize us to Name of pass through entity Net allocable nonbusiness income (loss) everywhere if any (all income and gains other than nonresident investors or nonresident members of the investor s family? If yes attach a list of those individuals (include Note: Certificates from the Ohio Development Services Agency and/or Schedule K 1(s) must be attached to verify each refundable credit claimed Note: If the denominator of any factor is zero the weight given to the other factors must be proportionately increased so that the total weight given to Number of investors included in return Apportionment ratio line 6 number of participating investors included in this return 32e obligations (do not enter amounts shown on line 45) 48 of this return if such investor directly or indirectly owns at least 20% of the pass through Ohio charter or license number (if S corp) Ohio Department of Taxation Ohio Dept of Taxation Ohio Revised Code section [R C ] 5747 212 gains are presumed to be business income) Other P O Box 181140 Partnership Pass Through Entity Pass Through Entity Pass Through Entity Pass Through Entity Pass through entity officer or agent (please print) pass through entity Reciprocity agreements do not apply (see instructions) 29 pass through entity See R C 5733 40(A)(3) Do not show on line 30 any amount you show on line 28 payments and the amount(s) per R C 5747 212 (Attach explanation and supporting schedules ) 8 Percent of ownershipSocial Security no Amount of PTE tax credit Percent of ownershipSocial Security no Amount of PTE tax credit Percent of ownershipSocial Security no Amount of PTE tax credit Percent of ownershipSocial Security no Amount of PTE tax credit pg 1 of 7 pg 6 of 7 2013 IT 47082013 IT 4708 pg 7 of 7 2013 IT 47082013 IT 4708 places) six decimal places) places) six decimal places) Preparer s name (please print) Phone number Provide investor information for all (resident and nonresident) investors in the pass through entity List investors by highest to lowest ownership percentage QUESTIONNAIRE Ratio (carry to six decimal Weight Weighted Ratio (carry to Ratio (carry to six decimal Weight Weighted Ratio (carry to request this information We need your Social Security number in order to administer this tax Return for Certain Return for Certain Return for Certain Return for Certain Rev 9/13 Rev 9/13 Rev 9/13 2013 13160606 Rev 9/13 2013 13160706 S corporation sales of inventory to the extent that the cost of the inventory and the loss incurred were SCHEDULE I TAXABLE INCOME TAX PAYMENTS AND NET AMOUNT DUE CALCULATIONS SCHEDULE I TAXABLE INCOME TAX PAYMENTS AND NET AMOUNT DUE CALCULATIONS cont SCHEDULE II INCOME AND ADJUSTMENTS SCHEDULE II INCOME AND ADJUSTMENTS cont SCHEDULE III DEDUCTIONS SCHEDULE IV APPORTIONMENT WORKSHEET SCHEDULE V INVESTOR INFORMATION SCHEDULE V INVESTOR INFORMATION cont SCHEDULE VI REFUNDABLE BUSINESS CREDITS showing calculations 42 SIGN HERE (required) Signature of pass through entity officer or agent Date six decimal places) Social Security no FEIN Percent of ownership Amount of PTE tax credit Social Security no FEIN Percent of ownership Amount of PTE tax credit Social Security numbers) who received such compensation or remuneration and the amount(s) State include Ohio form IT 4708P and place FEIN on check TOTAL AMOUNT OWED State ZIP code supporting documents including K 1 s tax credit 46 than 0 enter 0 12 the combined number of factors used is 100% i e if no property/payroll use 25% and 75%; if no sales use 50% property/payroll the pass through entity by each qualifying investor Title of officer or agent (please print) Phone number Total Everywhere Within Ohio Use an additional sheet if necessary See Important Notes on page 8 of this return for distributive share information Use only black ink Use this schedule to calculate the apportionment ratio for a pass through entity that is not a financial institution as defined in Ohio Revised Code section Use UPPERCASE letters Weighted Ratio (carry to with previously filed return(s) for this taxable year 15 Within Ohio Total Everywhere Within Ohio Total Everywhere x 20 = = x 20 == x 60 == Yes No N/A1 If the pass through entity is an S corporation did the pass through entity pay any compensation or remuneration to any ZIP code StateCity ZIP code StateCity ZIP code StateCity