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                                                          CORPORATION INCOME TAX RETURN 
                                                                                                                    SF-1120 

             Tax year                            or Fiscal Year Beginning        and ending 

Federal Employer Identification Number 

Name 

Address (Number and Street or Rural Route) 

City or Town                       State              Zip Code 

A. Amended return?► See instructions                           E. Initial Springfield Return►  
B. Is this amended as a result of a federal audit?►   Yes No   F. Final Springfield Return►  
C. If yes, enter the federal determination date.►              G. Did you file a consolidated return with the IRS?► Yes          No 
D. Is this a consolidated return?►    Yes          No          H. Short period ► 
                                                                                                               Round numbers to 
                                                                                                                nearest dollar    
      TAX COMPUTATION 
1. Taxable income before net operation loss deduction and special deductions
per U.S. 1120 or per pg. 2, Sch S, Line 5 (attach complete copy of Federal 
1120, 1120A or 1120S and Sch K as filed with the IRS)                                                       1. 
2. Enter items not deductible under Springfield Income Tax Ordinance (from pg. 2,
Sch C, column 1, line 5)                                                                                    2. 
3. TOTAL (add lines 1 and 2)                                                                                3. 
4. Enter items not taxable under Springfield Income Tax Ordinance (from pg. 2, Sch C,
column 2, line 12)                                                                                          4. 
5. TOTAL (line 3 less line 4)                                                                               5. 
6. Apportionment percentage from Sch D line 5                  6.                 % 
7. TOTAL (multiply line 5 by percentage on line 6)                                                          7. 
8. ADJUSTMENTS: applicable portion of net operations loss carryover and/or capital
loss carryover and/or allocated partnership income (Sch G line 4)                                           8. 
9. TOTAL income subject to tax (line 7 less line 8)                                                         9. 
10. Tax (multiply line 9 by 1% [.01])                                                                       10. 
      PAYMENTS AND CREDITS 
11. Estimated payments, credits and other payments (see instructions)                                       11. 
      TAX DUE OR REFUND 
12. If line 11 is larger than 10, enter amount of overpayment                                               12. 
13. Amount to be credited forward                                                                           13. 
14. Amount to be refunded via refund check                                                                  14. 
15. If line 10 is larger than line 11, enter amount of tax due (Make check payable to: City of Springfield) 15. 
 16. Electronic refund or payment
Mark one:           Refund-direct deposit             Pay tax due-electronic         Electronic funds withdrawal 
                                                      funds withdrawal               effective date:   
                                                                                     (if blank default is date return processed) 
a. Routing number:
b. Type of account: Checking              Savings 
c. Account number:

                                                                  SCHEDULE S 
 Sch S is used by Subchapter S corporations to reconcile the amount reported on line 1, pg. 1 with federal form 1120S and Sch K of federal 1120S 
 1. Ordinary income (loss) from trade or business (per federal 1120S)                                                                  1.                       
 2. Income (loss) per Sch K, federal 1120S, lines 2 through 10                                                                         2.                       
 3. Total income (loss) (add lines 1 and 2)                                                                                            3.                       
 4. Deductions per Sch K, federal 1120S                                                                                                4. 
 5. Taxable income before NOL deduction and special deductions (subtract line 4 from line 3) enter on page 1, line 1.                  5.                       
                                                                  SCHEDULE C 
 Sch C is used for adjustments provided in the City Income Tax Ordinances. The period of time used to compute these adjustments 
 must be the same as the time period used to report income. These adjustments are allowed to the extent that they are related to 
 income reported on pg.1, line 1. 
 COLUMN 1 - Add Items Not Deductible                                          COLUMN 2 - Deduct Items Deductible  
 1. Nondeductible portion of loss, from sale or                               6. Interest from obligations of the United States,     
    exchange of property acquired prior to 1-1-1989.   1.                     the states or subordinate units of government.           6. 
 2. All expenses (including interest) incurred                                7. Dividends received deduction                          7. 
                                                       
    in connection with income                                                 8. Foreign dividend gross up                             8. 
    not subject to Springfield income tax              2.                     9. Foreign taxes paid or accrued deduction               9. 
 3. Springfield income tax paid or accrued             3.                     10. Nontaxable portion of gain from sale of            
 4. Other (submit schedule)                            4                       property acquired prior to 1-1-1989                     10. 
 5. Domestic Production Activities Deduction           5.                     11. Other (submit schedule)                              11. 
 6. Total additions (enter on pg. 1, line 2)           6.                     12. Total deductions (enter on pg. 1, line 4)            12. 
                                                                  SCHEDULE D 
 In the case of a taxpayer authorized by the Finance Director to use a special formula, attach computations and furnish the following: 
 a. Copy of approval letter         b. Percentage used - enter here  and on pg. 1, line 6.  Are you electing 
 to use the Multistate Tax Compact Provision?                         Yes (if yes, attach schedules)   No 
 
                                                                                               Located                Located in           Percentage 
 INCOME  APPORTIONMENT                                                                  Everywhere (col. 1)     Springfield (col. 2)      (col. 2 ÷ col. 1) 
                                                                                                                                        
 1. Average net book value of real and tangible personal property                                                                       
  a. Gross annual rent paid for real property multiplied by 8                                                                           
  *b. Total (add line 1 and 1a)                                                                                                                              % 
 2. Total wages, salaries, commissions and other compensation of all employees                                                                               % 
 *3. Gross receipts from sales made or services rendered                                                                                                     % 
 4. Total (*add lines 1b, 2 and 3.)                                                                                                    *                     % 
 5. Average Percentage Column* (enter here and on page 1, line 6)                                                                      *                     % 
  *In determining the average, divide line 4 by 3. However, if a factor does not exist, divide the sum of the percentages by the number 
      of factors actually used.                                                                                                                                
                                                    SCHEDULE G - AFTER ALLOCATION ADJUSTMENTS 
 1. Allocated net operating loss deduction (enter as a negative amount)                                                                1.                       
 2. Allocated capital loss carryover (enter as a negative amount)                                                                      2.                       
 3. Allocated partnership income (enter income as a positive and losses as a negative)                                                 3.                       
 4. Total adjustments (add lines1 through 3) enter here and on page 1, line 8                                                          4. 
 Where  incorporated                                   Date  incorporated                      Principal business activity (NAICS)                           
 
 Number of city locations included in this return                             Total number of locations everywhere                       
 
 Address in Springfield:                                                      Contact  person:                                                                 
                                                                                                                                                                
 THIRD PARTY DESIGNEE            Do you want to allow another person to discuss this return with the Income Tax Department? 
    Yes. Complete the following                 NO 
 Designee's  name:                                                                             Phone No.                                                        
 Under penalty of perjury, I declare that I have examined this return (including accompanying schedules and statements) and to the best of 
 my knowledge and belief it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on 
 all information of which the preparer has any knowledge. 
 Signature of Officer                                                         Date             Title of Officer 
                                                                                                                                                                
 Signature of preparer other than taxpayer                                    Date             Address 
                                                                                                                                                                
 MAILING INSTRUCTIONS: This return is due April 30 or at the end of the fourth month after the close of your tax year. 
 Send returns to: City of Springfield Income Tax Department,  601 Avenue A, Springfield, MI 49037-7774