Form D 1040 Nr PDF Details

In order to file your taxes, you will need to fill out a Form 1040NR. This form is specifically for taxpayers who are considered nonresident aliens for tax purposes. There are a few things that you will need to know before you start filling out the form, so make sure you read the instructions carefully. The first step is to determine your residency status. You will also need to calculate your income and deductions, and then claim any credits or exemptions that apply to you. When you are finished, be sure to print and sign the form and mail it in along with any supporting documents. If you have any questions, be sure to contact a tax professional.

QuestionAnswer
Form NameForm D 1040 Nr
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesd 1040 nr, nr how d1040nr form, detroit 1040 d, mi nr

Form Preview Example

D-1040(NR)

 

City of Detroit Income Tax

 

 

 

 

 

 

Individual Return — Non-Resident

Social Security Number

 

 

 

 

 

 

Spouses Social Security

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Name

 

 

 

 

 

 

 

 

 

 

MI Last Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014 *10112014*

Check here if this return is for a deceased taxpayer

Spouse’s First Name

 

MI

 

Spouse’s Last Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home Address (Number and Street or Rural Route)

City or Town

 

State

 

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A. FILING STATUS

 

 

Single or Married Filing Separately

 

 

Married Filing Jointly

 

 

 

 

B.

 

Check if you can be claimed as a dependent

 

 

 

on another persons tax return.

 

 

EXEMPTIONS:

REGULAR 65 or OVER

BLIND

C. YOURSELF

D. SPOUSE

DEAF DISABLED

E. Number of Dependent Children F. Number of Other Dependents

(List names and Social Security Numbers on separate page)

G. TOTAL Number of Exemptions

Add lines C, D, E and F.

H. Amended return

 

I. Is this amended return as a result of a federal audit?

 

J. If Yes, enter the federal determination date

See instructions

 

 

INCOME AND ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dollars

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Total Detroit Income from W-2 wages (page 2, Schedule N line 5)

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

 

2-Here

 

(work location:

 

 

 

 

 

 

 

 

 

 

 

 

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Other Income (or losses) (from page 2, Schedule J, line 5)

 

 

 

2

 

 

 

 

W

3.

Subtotal (add lines 1 and 2)

Copy

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Copy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form

4.

 

 

 

 

 

 

 

 

 

 

Here

 

4

 

 

 

 

 

 

Deductions from Income (from page 2, Schedule M, line 5)

 

 

 

 

 

 

 

of

5.

Subtotal (line 3 less line 4)

 

 

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

6.

Exemption amount (multiply the total number of exemptions from line G by $600.00)

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

AttachPAYMENTS AND CREDITS

 

 

 

 

 

 

 

 

Attach

7.

Net Income (line 5 less line 6)

2

 

 

 

 

7

 

 

 

 

 

 

8.

 

 

 

 

 

 

 

W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Renaissance Zone Deduction (attach Renaissance-Zone Approval Letter)

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.

Total Income Subject to Tax (line 7 less line 8)

 

 

 

 

 

 

 

 

 

9

 

 

 

 

 

 

10.

 

 

Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Here

Tax (multiply line 9 by .0120 (1.20%)

 

 

 

 

 

 

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11.

Tax Withheld

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Order

12.

2014 estimated payments, credits and other payments (see instructions)

 

 

 

 

 

 

 

 

 

 

 

 

 

12

 

 

 

 

 

 

 

 

 

 

 

Money

13.

Detroit tax paid for you by a partnership (attach separate schedule)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

 

 

 

 

14.

Total payments and credits (add lines 11 through 13)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REFUND OR TAX DUE

 

 

 

 

 

 

 

 

 

 

 

 

or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15.

If line 14 is larger than line 10 enter amount of Overpayment

 

 

 

15

 

 

 

 

Check

16.

Amount to be Refunded (if amended — see instructions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attach

17.

Amount to be Credited on 2015 Estimated Tax (if amended — see instructions)

 

 

 

 

 

 

 

 

 

 

 

 

17

 

 

 

 

18.

(make check payable to: Treasurer, City of Detroit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If line 10 is larger than line 14 enter amount of Tax Due

 

 

 

 

 

 

 

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cents

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

SCHEDULE N — COMPUTATION OF WAGES EARNED IN DETROIT —

DO NOT USE THIS SCHEDULE IF ALL YOUR WORK IS PERFORMED IN DETROIT

If your Detroit allocation is less than 100%, please attach letter from your employer to verify lines 1& 2 of this Schedule and your work log.

(see instructions for definition of “days worked”)

1.

a. Number of days paid (5 day week x 52 weeks = 260 days)

 

You

 

 

 

(if other than 260 days attach explanation)

1a.

______________________

 

b. Vacation, holidays, sick, and other days not worked

1b.

______________________

 

c. Actual number of days worked everywhere (1a minus 1b)

1c.

______________________

2.

Actual number of days worked in Detroit

2.

______________________

3.

Percentage of days worked in Detroit (line 2 divided by line 1c)

3.

_______________________%

4.

Total wages shown on W-2

4.

______________________.00

5.

Wages earned in Detroit (line 4 multiplied by percentage on line 3)

5.

______________________.00

Enter total for both columns, page 1 line 1 (If multiple schedules are used the total for all line 5’s)

*10122014*

 

Spouse

1a.

______________________

1b.

______________________

1c.

______________________

2.______________________

3._______________________%

4.______________________.00

5.______________________.00

This schedule applies to Non-Residents only. Where both Husband and Wife have income subject to allocation, figure them separately. Also a separate computation must be made for each W2. (Photocopy this schedule if needed).

SCHEDULE J — Other Income (or losses)

 

1.

Rental income (or loss) from tangible property in the City of Detroit (attach federal schedule)

1.__________________________.00

2.

Net Profit (or loss) from business or profession (Schedule C line 6)

2.__________________________.00

3.

Income (losses) from DETROIT partnership and other income (attach federal schedule)

3.__________________________.00

4.

Gain (or loss) from sale or exchange of tangible property in the City of Detroit (attach federal schedule)

4.__________________________.00

5.

Total (Add lines 1, 2, 3 and 4, Enter on page 1 line 2)

5.__________________________.00

SCHEDULE M — DEDUCTIONS ALLOWED ON DETROIT RETURN

You must attach copies of your federal forms to support lines 1 through 5. (See Instructions)

1.Employee Business Expenses (attach federal form 2106 and see instructions)

2.Moving Expenses (attach federal form 3903)

3.Individual Retirement Account (IRA) (attach federal form 1040, page 1)

4.Alimony (attach federal form 1040, page 1)

5.Total Deductions (add lines 1 through 4), enter total for both columns on page 1, line 4

Federal Amount

Deductible Amount

 

 

 

 

$ You

Spouse

You

Spouse

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

__________.00

 

$ __________.00

__________.00

SCHEDULE C — PROFIT (OR LOSS) FROM BUSINESS OR PROFESSION. You must attach a copy of the schedule C filed with your federal income tax return. Attach a separate schedule for each business.

1.

Net profit (or loss) from business or profession per federal Schedule C attached

1. _________________________.00

2.

Apportionment percentage from Schedule D below, line 5 — if all business was conducted in Detroit,

 

 

enter 100% and DO NOT fill in Schedule D

2. __________________________%

3.

Apportioned income (multiply line 1 by line 2)

3. _________________________.00

4.

Less: Applicable portion of net operating loss carryover

4. _________________________.00

5.

Less: Applicable portion of Self-Employment Retirement deduction (attach federal form 1040, page 1)

5. _________________________.00

6.

Total: (enter amount on Schedule J above, line 2)

6. _________________________.00

SCHEDULE D — INCOME APPORTIONMENT FORMULA:

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 lines 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) you must compute a percentage for each line

5.Average * (enter here and on Schedule C, line 2)

Located

Everywhere I

____________.00

____________.00

____________.00

____________.00

____________.00

____________.00

Located in

Detroit II

___________.00

___________.00

___________.00

___________.00

___________.00

___________.00

Percentage

III (II divided by I)

__________________%

__________________%

__________________%

__________________%

__________________%

__________________%

__________________%

*To determine 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. In the case of a taxpayer authorized by the Finance Director to use a special formula, attach a copy of the approval letter.

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.

 

 

 

(

)

(

)

 

 

 

 

 

Taxpayer’s Signature

Date

Occupation

Home Phone

Work Phone

 

 

 

(

)

(

)

Spouse’s Signature

Date

Occupation

Home Phone

Work Phone

 

 

 

 

Signature of preparer other than taxpayer

Date

Address

I.D. number

MAILING INSTRUCTIONS: Due Date: This return is due April 30, 2015 or at the end of the fourth month after the close of your tax year.

Returns With Payments: TREASURER, CITY OF DETROIT

Refund and all others: DETROIT CITY INCOME TAX

P.O. BOX 33401, Detroit, Michigan 48232

P.O. BOX 33402, Detroit, Michigan 48232