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Net Profits Tax - 2004
Due Date: April 15, 2005
Page 1 - Net Profits Tax return
Page 2 - Worksheet A (income for residents), Worksheet B (income for non-residents) and
Worksheet C (computation of estimated tax)
Page 3 - Worksheet D (allocation of BPT credit), Worksheet E (summary of payments and other
credits) and Worksheet K (60% BPT credit computation)
Page 4 - Worksheet NR-3 (computation of apportionment factors for certain non-residents)
Page 5 - Decoupling Federal Bonus Depreciation
Page 6 - Payment coupons
Page 7 - Extension worksheet and coupon
Page 8 - Internet site highlights
Instruction Sheet I - General Information
Instruction Sheet II - When and Where to File
Instruction Sheet III - Frequently Asked Questions; Computation of I&P
Complete 2004 Net Profits Tax Booklet
All questions or comments concerning these forms should be directed to the
Departmet of Revenue at (215) 686-6600 or revenue@phila.gov
All questions or comments concerning this website should be directed to
Mrs. Toni Curtis-Ford at (215) 686-6628 or toni.curtis-ford@phila.gov
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