PH-1120                           CITY OF PORT HURON INCOME TAX - CORPORATION RETURN 
                                  For calendar year 202 2or tax year beginning:                                  and ending:
Name                                                                                                 Federal employer identification number FEIN                   2022

Address line 1 
                                                                                                     Number of Port Huron locations included in this return 
Address line 2 (if needed) 
                                                                                                     Nature of business    

City or town, state, and ZIP code                                                                    Person in charge of records    
                                                                                                     Telephone number    

1a Taxable income before net operating loss deduction and special deductions.
      From your federal return 1120 or 1120S. Attach a copy of pages 1 through 5 of your federal return                                                         1a 
1b Income from page 2, Schedule C, line 30. You must have approval to use the separate accounting method                                                        1b 
2     Adjustment for the portion of capital gains occurring before January 1, 1969.  - See the instructions                  . . .                              2 
3     Enter items not deductible on the city return (page 2, Schedule E, column I, line 3)             . . . . . . . .                                          3 
4     Enter items not taxable on the city return and allowable deductions (page 2, Schedule E, column II, line 8)                                               4 
5     Total (add lines 1a or 1b through line 3 and subtract line 4) . . . . . . . . . . . . . . .  .                                                            5 
6     Allocation percentage (page 2, schedule D) If all business was in Port Huron, enter 100%, do not use Sch. D                                               6 
7     Total income - Multiply line 5 by the percentage in line 6. Enter the result on this line . . . . . . . .                                                 7 
8     Less: the applicable portion of any net operating loss carry over . . . . . . . . . . . . . .  .                                                          8 
9    Taxable income.   line 7 less line 8   .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .   . 9 
10    City of Port Huron Tax.   If line 9 is more than zero, multiply line 9 by 1% (.01)  .    .    .    .    .    .    .    .    .    .                        10 
PAYMENTS AND BALANCE DUE OR REFUND 
11    Estimated tax payments, extension payments and amounts carried forward from last year                      . . . . . .                                    11 
12    Other credits. - explain and support the amount claimed . . . . . . . . . . . . . . . . .                                                                 12 
13    Total payments and credits.   Add lines 11 and 12         . . . . . . . . . . . . . . . . . .                                                             13 
14    Tax due.  If line 10 is more than line 13, subtract line 13 from line 10 ................................. This is your TAX DUE                           14 
15    Overpayment. If line 13 is more than line 10, subtract line 10 from line 13. This is the amount you overpaid                                              15 
16    Amount of line 15 you want:  Credited to 202 3estimated taxes  '                                                 Refunded    '                            16 

Date and where incorporated    
Name and address of resident agent in Michigan   
Is this a consolidation return?  YES                NO          If yes, in an attached statement list the names and addresses of the corporations included in the 
return showing the percentage owned of the voting stock in each corporation 

If 50% or more of the voting stock in this corporation is owned by an corporation, individual, trust, partnership or other entity, in an attached statement 
list the name, address and percentage owned by the entity. 

I declare, under penalty of perjury, that the information in this return and attachments is true and             I declare under penalty of perjury, that this return is based on all 
complete to the best of my knowledge.                                                                            information of which I have knowledge. 
Signature of officer                                                            Date 
                                                                                                                 Preparer's name, address and ID number 
X 
Title 

                                                         Mail to: Income Tax Division                            Preparer's signature                              Date 
Make checks payable to: City of Port Huron 
                                                                     100 McMorran Blvd. 
                                                                     Port Huron, MI 48060                        X 

PH-1120                                                                                                                                                                              Page 2 

SCHEDULE C - SEPARATE ACCOUNTING METHOD You must have prior approval to use this method

INCOME                                                                                        DEDUCTIONS 
1  Gross receipts or sales         . . . . .                                                  19                        Compensation of officers  . . . 
2  Less: returns and allowances            . . .                                              20                        Salaries and wages    .    .    .    .   . 
3  Net receipts or sales     . . . . . .                                                      21                        Repairs and maintenance    .    .    . 
   COST OF GOODS SOLD                                                                                                      22 Bad debts . . . . . . . . 
   4    Inventory at beginning of year           . . .                                                                     23    Rents            . . . . . . . . . 
               5    Purchases         . . . . . . . . .                                                                 24 Taxes and licenses . . . . . 
                 6 Cost of labor . . . . . . . . .                                                                         25 Interest . . . . . . . . . 
   7    Other costs (attach schedule)            . . .                                                                  26 Charitable contributions . . . . 
        8 Total. Add lines 4 through 7 . . . .                                                                          27 Depreciation (net) . . . . . . 
9 Inventory at end of year . . . . .                                                                                    28 Other deductions (attach schedule) 
                       .
10 Cost of goods sold.     Line 8 minus line 9                                                                          29 Total deductions . . . . . . 
11 Gross profit. Line 3 minus line 10        .    .                                                                     Add lines 19 through 28 
12 Dividends  .    .    .    .    .    .    .    .    .    . 
13 Interest    .    .    .    .    .    .    .    .    .    .                                 30 Taxable income              .    .    .    .    .    . 
14 Gross rents and royalties       .    .    .    .    .                                                                Subtract line 29 from line 18 
15 Capital gain net income         . . . .                                                                              Enter on page 1, line 1b 
                                   . 
16 Net gain or (loss) from fo  rm 4797       .    . 
17 Other income (attach schedule) . . . 
18 Total income. Add lines 11 through 17 

SCHEDULE D - BUSINESS ALLOCATION FORMULA                                                                                   I                          II                         III 
                                                                                                                        Located everywhere        Located in the city            Percentage in the city 
1a Average net book value of real and tangible personal property                    . . . . .                                                                                    II )I
1b    Gross rentals of real property multiplied by 8          . . . . . . . . . . . 
1c    Total - line 1a plus line 1b    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .    .                                                                                 % 
2  Total wages, salaries, commissions and other compensation paid to all employees                                                                                                                      % 
3  Gross receipts from sales made or services rendered        .    .    .    .    .    .    .    .                                                                                                      % 
4  Total of all percentages - add the percentages computed on lines 1c, 2 and 3                    . .                  .    .    .    .    .    .    .    .    .    .    .    .                        % 
5  Average percentage - divide line 4 by three* - Enter here and on page 1, line 6 . .                                  .    .    .    .    .    .    .    .    .    .    .    .                        % 
*In determining the average percentage, if a factor does not exist, you must divide line 4 by the number of factors used
If you are authorized to use a special formula, give the date of your approval letter                                        and attach a schedule detailing the calculation 

SCHEDULE E - ADJUSTMENTS                         Use schedule E to adjust your taxable income (page 1, line 1) for amounts not deductible or taxable and 
                                                 for allowable deductions on the city return. 
                             COLUMN  I                                                                                                            COLUMN  II 
                    ADD: items not deductible                                                                           DEDUCT: Items not taxable and allowable deductions 

1  Port Huron income tax paid or accrued                                                      4    Dividends received deduction 
2  Other (attach schedule)                                                                    5                         Interest from governmental obligations 
                                                                                              6                         Foreign tax deduction 
                                                                                              7                         Other (attach schedule)   

3    Total.  Enter on page 1, line 3                                                          8 Total. Enter on page 1, line 4