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1. Total equity capital.................................................................................................................................2. Apportionment factor
a. Total Ohio gross receipts .................................... ÷b. Total gross receipts ............................................ =
3. Total Ohio equity capital (line 1 x line 2c) ..............................................................................................4. Total tax liability (line 3 times the tax rate from computation, but not less than the minimum tax) ........5. Total nonrefundable credits (from schedule A, line 5) ...........................................................................6. Tax due after nonrefundable credits (line 4 minus line 5, but not less than the minimum tax) ..............7. Estimated payments made in tax year 2019 .........................................................................................8. Total refundable credits (from schedule B, line 5) .................................................................................9. Tax due (line 6 minus lines 7 and 8)......................................................................................................
10. Interest Penalty Total interest and penalty 11. Balance due (line 9 plus line 10) ........................................................................................................... 12. Refund (overpayment) .......................................................................................................................... Schedule A (Nonrefundable Credits)1. Job retention tax credit ..........................................................................................................................2. New markets tax credit..........................................................................................................................3.Creditforqualifiedresearchexpenses..................................................................................................4. Ohio historic preservation credit............................................................................................................5. Total nonrefundable credits (enter total here and on line 5 above) .......................................................
Schedule B (Refundable Credits) 1. Ohio historic preservation credit ......................................................................................................................2. Job retention or job creation credit ........................................................................................................3. Losses on loans made under the Ohio venture capital program........................................................... 4. Motion picture production credit ............................................................................................................5. Total refundable credits (enter total here and on line 8 above) .............................................................
2019 Financial Institutions Tax ReportBased upon calendar year 2018
FIT 10Rev. 1/19
Whole numbers only
00
00000000000000000000
1.
2c.
3.4.5.6.7.8.9.
10.11.12.
1.2.3.4.5.
1.2.3.4.5.
(carry to six decimals).
Company name
Address (if address change, check box)
City, state, ZIP code
Federal employer I.D. number
FIT account number
Ohio charter or license number
Ifthisisanamendedreport,checkthebox(iftheamendedreportreflectsarefund,attachformFITREF)
NorthAmericanIndustryClassificationSystem(NAICSCode)
00
0000
0000
I declare under penalties of perjury that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct and complete return and report.
Signatureofofficerormanagingagent Title
Preparer’s name (please print) Date
Contact person for tax records (please print) Title
E-mail address Phone number
Mail to: Ohio Dept. of Taxation, P.O. Box 2476, Columbus, OH 43216-2476
Processing Code
Check Amount
Date Received
00
0000
0000
DO NOT FILE
THIS FORM.
Electro
nic fil
ing is
man
dator
y
for al
l FIT ac
coun
ts.