Enlarge image | CITY OF OWENSBORO AND DAVIESS COUNTY FISCAL COURT AMENDED NET PROFIT LICENSE FEE RETURN Business Name Account Number Business Address Business Telephone Period Ending PART I As Originally Net Change LICENSE FEE DUE Reported or Adjusted Increase or Decrease Correct Amount TOTAL NET PROFIT FROM PART I: 1A. City of Owensboro 1B. Daviess County PRE-APPORTIONMENT ADJUSTMENTS: 2A. City of Owensboro 2B. Daviess County ADJUSTED NET PROFIT: 3A. City of Owensboro (Line 1A plus Line 2A) 3B. Daviess County (Line 1B plus Line 2B) BUSINESS APPORTIONMENT: (PART II) 4A. City of Owensboro 4B. Daviess County TAXABLE NET PROFIT: 5A. City of Owensboro (line 3A X line 4A) 5B. Daviess County (line 3B X line 4B) LICENSE FEE DUE: 6A. City of Owensboro (see table A in instructions) 6B. Daviess County (see applicable table) PENALTY: (5% per calendar month not to exceed 25%, $25 MINIMUM) 7A. City of Owensboro 7B. Daviess County INTEREST: (1% per calendar month or fraction thereof) 8A. City of Owensboro 8B. Daviess County TOTAL AMOUNT DUE: 9A. City of Owensboro (Add lines 6A, 7A and 8A) 9B. Daviess County (Add lines 6B, 7B and 8B) |
Enlarge image | PAYMENTS AND CREDITS LICENSE FEE, INTEREST AND PENALTY PAID WITH ORIGINAL RETURN 10A. City of Owensboro 10B. Daviess County PAYMENTS OR CREDITS NOT CLAIMED ON THE ORIGINAL RETURN: 11A. City of Owensboro 11B. Daviess County TOTAL PAYMENTS AND CREDITS: 12A. City of Owensboro (line 10A plus line 11A) 12B. Daviess County (line 10B plus line 11B) REFUND OR AMOUNT DUE REFUND OR CREDIT, IF ANY, SHOWN ON ORIGINAL RETURN: 13A. City of Owensboro 13B. Daviess County TOTAL ADJUSTED CREDITS: 14A. City of Owensboro (Line 12A minus Line 13A) 14B. Daviess County (Line 12B minus Line 13B) TOTAL AMOUNT DUE: 15A. City of Owensboro: If Line 9A of Column III is more than 14A, enter the amount due 15B. Daviess County: If Line 9B of Column III is more than Line 14B, enter the amount due TOTAL REFUND DUE: 16A. City of Owensboro: If Line 9A of Column III is less than Line 14A, enter the refund due 16B. Daviess County: If Line 9B of Column III is less than Line 14B, enter the refund due PART II Give a brief explanation why this amended return is being filed. Attach a copy of the amended Federal return or schedule as applicable. I, the undersigned, declare under penalties of perjury that I have examined this return, including all accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Signature and Phone Number of Preparer Date Signature of License Fee Payer |
Enlarge image | AMENDED PART I COMPLETE ONLY ONE COLUMN AS APPLICABLE INDIVIDUAL PARTNERSHIP CORPORATION 1. Non-employee compensation as reported on Form 1099-Misc. reported as "other 1.) income" on Federal Form 1040. Attach Form 1099. 2. Net profit or (loss) per Federal Schedule C of Form 1040. Attach Schedule C 2.) or Schedule C-EZ. 3. Capital gain from Federal Form 4797 or Form 6252 reported on Schedule D of Form 3.) 1040. Attach Form 4797, Pages 1 and 2 or Form 6252. 4. Rental income or (loss) per Federal Schedule E of Form 1040. Attach Schedule E. 4.) 5. Net farm profit or (loss) per Federal Schedule F of Form 1040 or Form 4835. 5.) Attach Schedule F or Form 4835. 6. Ordinary gain or (loss) on the sale of property used in a trade or business per Federal 6.) Form 4797. Attach Form 4797. 7. Ordinary income/loss on Federal Form 1065. Attach Form 1065, Pages 1, 2, 3 and 7.) 4, Schedule of Other Deductions, and Form 8825 Rental Income/Expense. 8. Taxable income/loss of Federal Form 1120 or Ordinary income/loss on 8.) Federal Form 1120S. Attach Form 1120 Pages 1 and 2, and Schedule of other Deductions OR Form 1120S, Pages 1, 2 and 3, Schedule of other Deductions, and Form 8825 Rental Income/Expense. 9. State Income Taxes and Occupational License Fees deducted on the Federal 9.) 9.) 9.) Schedule C, C-EZ, E, F or Form 4835, Form 1065, 1120, 1120A or 1120S. 10.Additions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of 10.) 10.) Form 1065 or 1120S and Form 8825 Rental Income/Expense. 11.Net Operating Loss deducted on Form 1120. 11.) 12.Total Income - Add Lines 2 through Line 11. 12.) 12.) 12.) 13.Subtractions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of 13.) 13.) Form 1065 or 1120S and Form 8825 Rental Income/Expense. 14.Alcoholic Beverage Sales Deduction from Part III Line 3 below. 14.) 14.) 14.) 15.Other Adjustments. Attach Schedule. 15.) 15.) 15.) 16.Total Deductions - Add Lines 13 through Line 15. 16.) 16.) 16.) 17.Adjusted Net Profit - Subtract Line 16 from Line 12. 17.) 17.) 17.) PART II: Apportionment Factors COLUMN A COLUMN B CITY OF OWENSBORO DAVIESS COUNTY 1a Sales/Gross Receipts within the Jurisdiction $ $ 1b Total Sales/Gross Receipts everywhere $ $ 1c Divide Line 1a by Line 1b % % 2a Payroll within the Jurisdiction $ $ 2b Total Payroll everywhere $ $ 2c Divide Line 2a by Line 2b % % 3 Total Percentages (add line 1c + 2c) % % 4 Apportionment Percentage - If your business had both factors, enter total percentages divided by two (2) (line 3/2). However, if the business had only one factor, enter the single factor percentage. % % PART III: ALCOHOLIC BEVERAGE SALES DEDUCTION 1. DIVIDE: Kentucky Alcoholic Beverage Sales Total Sales % 2. Enter "Total Income" from line 12 of Part I 3. Alcoholic Beverage Sales Deduction (multiply line 1 by line 2) Enter here and on line 14 above |