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Dealership |
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Contact Name |
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Phone |
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1. |
Corporate
Structure |
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2. |
Taxable
Inventory Amount
Go
to Page 1, Line 4 on your 2004 Personal Property Tax Form 920. |
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3. |
Personal
Property Tax Rate
Go
to Page 1, Line 9 on your 2004 Personal Property Tax Form 920. |
As
a decimal, example:
.0826
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4. |
Total
Personal Property Tax
Go
to Page 1, Line 10 on your 2004 Personal Property Tax Form 920. |
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5. |
Listed
Value of Machinery & Equipment
Go
to the bottom of Page 2, on your 2004 Personal Property Tax Form 920
in Schedule 4 under the "Listed Value" column.
Total all listed values for items described as machinery & equipment and report the total here.
Please exclude any furniture, fixtures, or supplies
listed. |
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6. |
Listed
Value of Furniture & Fixtures
Go
to the bottom of Page 2, on your 2004 Personal Property Tax Form 920
in Schedule 4 under the "Listed Value" column.
Total all listed values for items described as
furniture & fixtures and report the total here.
Please exclude any machinery, equipment, or supplies
listed. |
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7. |
10%
Rollback
On
your 2004 Real Estate Tax bill find the amount next to
"RB" under "Full Year Current
Taxes". If you do not have a bill or cannot find the rollback amount, estimate by taking your total real estate taxes paid times 11.11%. |
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8. |
Adjusted
Total
Receipts
Go
to Page 1, Line 1A from your 2003 Federal Tax Return.
Subtract non-ohio sales and dealer to dealer transactions
from this number. |
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9. |
Franchise
Tax
If you are a C-Corp list the total tax paid on your 2004 Form FT-1120
on Page 1, Line 20. |
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