- 1 -
|
Board of Education of Fayette County Form 228-S
ENP
Net Profit Quarterly Estimate Form
Name
Address
Address
City
State Zip
Federal ID or SSN
OFFICE USE ONLY
Account No. Transaction Number
Tax Year Ending
Deposit Amount
CHECK APPLICABLE QUARTER DEPOSIT IS FOR
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Worksheet for Reporting Estimated Tax
1. Adjusted net profit expected in the current tax year…………………………………….
2. Receipt factor — Fayette County receipts divided by total receipts everywhere…….
3. Wage factor — Fayette County resident wages divided by total wages everywhere
4. Apportionment factor — (Line 2 + Line 3) divided by 2, if applicable……………….
5. Multiply Line 1 by Line 4…………………………………………………………………….
6. Multiply Line 5 by .005 = (your estimated current tax liability)……………………….
7. Divide Line 6 by 4 (this is the amount due each deposit)……………………………...
If any of the above calculations are underestimated, license tax will be underpaid and late
payment interest and penalty will be assessed against any license tax balance unpaid by the
due date.
Make check payable and mail to:
* )D\HX V * * /H
Revised 12/12
|