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CITY OF PARIS, KENTUCKY
Form OLF-4 Revised 8/89 NET PROFITS LICENSE FEE RETURN
FISCAL YEAR ENDED Important QUESTIONS (ANSWER FULLY)
A. Name of Business
Mo. Day Year Employer ID or Soc. Sec. B Date Business Stared in Paris
Acct No, C. Was activity in Paris discontinued? Yes No
D. If Organization was discontinues,state when
Dissolution or Sale if by Sale Give Name and
PLEAE NOTIFY THIS OFF CE OF ANY CHANGE IN OWNWERSHIP OR Address of Successor
NAME AND ADDRESS SHOWN BELOW E. Did you have employees in Parisin ? Yes No_
F. Basis on which this Return is prepared, Cash Accrual
Name and Address of Business G. Check Which: Corporation Sub-Chapter S
_Partnership _ Individual Owner _ Fiduciary
Other (state)
H. Have Federal Authorities changed the Net Income as Originally Reported for Any
Prior Year? Yes No
If Answer "YES", Attach Schedule of Changes for Each Year.
SCHEDULE A
I. Total Gross Receipts per Federal Return, Form DO NOT WRITE IN THIS SPACE
2. Total Business Deductionsper Federal Return
3.Net Business Income perFederal Return .
4. ADD items not deductible(Line F, ScheduleB)
5. Total (Line 3 plus Line4)
6. DEDUCT items not subject(Line L, ScheduleB)
7. ADJUSTED NET BUSINESSINCOME (Line 5 less Line 6)
8. If Sch. C (Line 4) is used enter here AVERAGE PERCENTAGE
9. NET PROFITS subjectto License Fee (Line7 X Line 8)
10. License Fee at 1 1/2% of Line 9
11. Less Credits—MINIMUM PAID *ESTIMATE
12.Sub-total (Line 10 minusLine 11) Make Checks Payable to City of Paris
13. Interest —FOR LATE FILING— 1% per month or portion of month of Line 12 Mail to City of Paris
14.Penalty —FOR LATEFILING-10% of Line 12 Occupational License Dept.
15. BALANCE DUE (Lines 12 + 13 + 14) 525 High St.
16. If ESTIMATE overpaid indicate Refund Credit
• IF MINIMUM PAID IS MORE THAN LINE IS {Q RFUND OR CREDIT MAY BE TAKEN FORTHAT DIFFERENCE Paris, KY 40361
SCHEDULE B
NOTE: ADD AND/OR DEDUCT ONLY THOSE ITEMS WHICH ARE INCLUDED IN CALCULATING NET INCOME PER FEDERAL RETURN
ITEMS NOT DEDUCTIBLE—ADD ITEMS NOT SUBJECT—DEDUCT
A.State or Local taxes basedon income G.Interest *
B.Capital Gain H.Royalties on Patents, Copyrights
C.Net Operating Loss Deduction . I.Dividends
D.Partners' Salaries (attach schedule) J.Capital Loss
E.Other items (list) . K.Other —e.g., Alcoholic Bev. Net. etc.
F. TOTAL ADDITIONS (enter on Line 4) (attach schedule)
L. TOTAL DEDUCTIONS (enter on Line 6) .
*EXCLUDABLE if the principal business activity is NOT investments.
SCHEDULE C
Business Allocation Percentage, Divide (Col A by (Col B) to obtain decimal
ALLOCATION FACTORS Column A Column B Column C
Paris Factor TOTAL FACTOR PERCENTAGE
I. Total Gross Business Receipts S
2.Total Wages, Salaries and Other Personal Service ...... S
(Compensation Paid to Employees)
3. TOTAL PERCENTS %
4.AVERAGE PERCENTAGE (Line 3 divided by number o f percents) Enter on Line 8 ... %
I hereby certify that the statements made herein and in any supporting schedules are true, correct, and complete to the best of my knowledge.
Return must
Be Signed
Signature of Individual Preparing Return Signature of Taxpayer Date
If receipt is desired, return copy of this form and enclose self addressed, stamped envelope.
OFFICE HOURS 8:00-5:00 MON—FRI Telephone 859- 987-2110
This return must be filed and paid in full on or before APRIL 15, 2016, or within 105 days after close of fiscal year, sale, liquidation or transfer.
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