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Lincoln County Occupational Tax Services
102 E Main Street, Ste 3, Stanford, KY 40484 * (606) 365-4520
www.lincolnky.com
EMPLOYERS QUARTERLY RETURN OF LICENSE FEE
(NOTE: This original must be filled out and returned to Lincoln County. Please save a copy for your personal records.)
CALENDAR YEAR
ACCOUNT NUMBER QUARTER ENDING DUE DATE
Business Name: Federal ID/SS #:
Address: Phone # :
Address:
City/State/Zip: Check here for address changes.
INSTRUCTIONS: If this is a 1st, 2nd, 3rd or 4th Quarter return, please fill out section 1 below.
For the Annual Reconciliation, please fill out section 2 below.
SECTION 1. QUARTERLY RETURN FOR QUARTERS 1, 2, 3, and 4
Total salaries, wages, commissions, and other 1 Gross wages $
compensation paid.
2 Less wages earned outside Lincoln County $
This quarterly return must be remitted to Lincoln 3 Total Lincoln County taxable wages $
County EVEN IF THERE ARE NO WAGES TO REPORT!
Non filers will be subject to penalty. 4 Total tax due (line 3 x 1%) $
5 Penalty (Minimum of $25 or 5% per month not to exceed 25%) $
6 Interest (1% per month) $
Required TOTAL: $
Number of Employees:
For Quarter Ending (Circle One): 3/31 6/30 9/30 12/31
Due Date: 4/30 7/31 10/31 1/31
SECTION 2. ANNUAL RECONCILIATION and W-2 W-3 FORMS/ DUE 2/28
This annual Payments Remitted 1 Gross wages (per W-2's) $
reconciliation (excluding penalties & interest)
must be 2 Less wages earned outside Lincoln County $
submitted to the 1Q $
Lincoln County 3 Total Lincoln County taxable wages $
Tax Administrator 2Q $
even if there are 4 Total tax due (line 3 x 1%) $
NO wages to report. 3Q $
5 Less total already remitted (Total from left) $ ( )
4Q $
6 Sub-Total of Balance Due : $
Total $ 7 Penalty (Minimum of $25 or 5% per month not to exceed 25%) $
8 Interest (1% per month) $
Balance Due: $
Please make sure to include W-2 and W-3 forms with this reconciliation!
Please remit to: For Official Use Only
Signature: Lincoln County Date Received:
Tax Administrator Check # Amount Paid
Date: / / 102 E Main Street, Ste 3
Stanford, KY 40484
I declare, under the penalties of perjury, that this return has been examined, and to the best of my knowledge, is a true, correct, and complete return.
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