- 1 -
|
ANNUAL RECONCILIATION OF OCCUPATIONAL LICENSE FEES WITHHELD
For the Year Ended December 31, ________
Check if Address Has Changed ____ Federal ID No.______________ Account # _______________
Business Name _________________________________________________ Phone: ( ) -
Address __________________________________ City________________ State_______ Zip ________
__________________________________________________________________________________________
1. Total Gross Wages and Other Compensation Paid during the Year $ _______________
2. Less Compensation Paid for Services Performed Outside Nicholasville $ _______________
3. Taxable Compensation (line 1 minus line 2) $ _______________
4. License Fee Due (line 3 x 1.5%) $ _______________
5. License Fees Remitted with Quarterly Returns:
A. Quarter Ended March 31 st ____________ B. Quarter Ended June 30th ____________
C. Quarter Ended September 30th____________ D. Quarter Ended December 31st____________
Total Fees Remitted (lines A thru D) $ _______________
6. Fee Due (Refund Due) (Line 4 minus line 5) $ _______________
7. Penalty for Failure to File or Pay On or Before February 28: 5% of the $ _______________
license fee due for each calendar month or fraction thereof, not to exceed 25%
of the license fee due; however, this penalty shall not be less than $25.00
8. Interest: 12% per annum simple interest on the license fee due beginning $ _______________
from the time the fee was due. A fraction of a month counts as an entire month
9. Total Due(Refund Due) (line 6 plus line 7 plus line 8) If any, check applicable box below $
Minor difference due to rounding only -- No adjustment needed
Difference indicates an underpayment -- Payment enclosed
Difference indicates an overpayment -- An amended return for the period overpaid must be filed
separately with a letter of explanation.
__________________________________________________________________________________________
10. License Fees Due (from line 4 above) $ _______________
11. Actual License Fees Withheld per Box 19 of W-2’s $ _______________
12. Difference (line 10 minus line 11)-Please attach explanation of any difference $ _______________
__________________________________________________________________________________________
The original of this reconciliation along with a copy of the W-2’s must be filed with the City of Nicholasville on or
th
before February 28 to the following address:
City of Nicholasville, P.O. Box 590, Nicholasville, KY 40340-0590
Telephone: (859) 885-7618 Fax (859) 885-9476
I hereby certify that this information is true and correct to the best of my knowledge.
Signature Date
Print Name Title
Revised 12/8/15
|