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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
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