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Phone No. (270) 842-7168 WARREN COUNTY SCHOOLS NET PROFIT TAX RETURN Fax No. (270) 842-3411
303 Lovers Lane, Bowling Green, KY 42103
SECTION A – See Warren County Schools Net Profit Instructions located at www.warrencountyschools.org/Content/tax-office-main
1 BUSINESS #: TAX YEAR BEING REPORTED:
2 A) Business Phone__________________________ B) Principal business activity_________________________________________
C) Principal Owner/Administrative Officer ________________________________________________________________________
D) If business activity was DISCONTINUED within the Tax Jurisdiction during the Year, State When_________________________
E) Is the Business Entity an Affiliate of a Consolidated Corporate Federal Return? _____________________(if Yes, See Instructions)
ATTN: PAYROLL 3 Business Entity Type
___ Corporation ___ Individual
___ Partnership ___ SCorp
___ LLC ___ Other: ______________
4 FINAL RETURN - Check only to inactivate
5 PleaseEnter FEIN/ SOCIAL SEC. NO.: **Complete Question D (Box 2 Above)**
NO BUSINESS ACTIVITY within Tax
**IMPORTANT** Jurisdiction
6 FILING STATUS (per FEDERAL RETURN)1
THE APPROPRIATE 1) _____ Worksheet C (Federal Form 1120 or 1120 A or Form 1120S and Form 8825, if applicable)
SCHEDULES MUST BE
2) _____ Worksheet I (Federal Form 1040 Schedule C, Schedule E, Schedule F, and/or 1099 MISC)
ATTACHED OR THE
RETURN WILL BE 3) _____ Worksheet P (Federal Form 1065 and Form 8825, if applicable)
MAILED BACK AND SECTION B - See Warren County Schools Net Profit Instructions located at www.warrencountyschools.org
WILL BE
CONSIDERED
DELINQUENT FEE COMPUTATION
1) “Adjusted Net Profit” from Applicable Worksheet - See Page 2 (If paying on
REMIT TO:
less than 100% of Net Profit complete Worksheet Y) _______________________
Warren County 2) Business Apportionment, if paying on less than 100% of Net Profit
Schools 0.00%
(from Worksheet Y, Line 4) _______________________
Net Profit Return
3) Taxable Net Profit Line 1 x Line 2 _______________________
P.O. Box 890944
4) Occupational License Fee (Line 3 x .005) _______________________
Charlotte, NC
28289-0944 5) TOTAL TAX DUE _______________________
6) Less Estimated Payments or Credits (attach explanation of credit) _______________________
THE FILING OF $0.00
7) Balance Due _______________________
JOINT RETURNS IS
NOT ALLOWED 8) Penalty @ 5% per month (not to exceed 25%; Minimum $25.00) _______________________
9) Interest @ 1% per month from DUE DATE _______________________
TH
DUE THE 15 DAY 10) TOTAL AMOUNT DUE …………………………………………………………. _______________________$0.00
TH
OF THE 4 MONTH
Following the Close of 11) Overpayment (if Line 6 exceeds Line 5) $ EXTENSIONS MUST BE FILED BY THE
the Taxable Year ORIGINAL NET PROFIT DUE DATE
Refund Credit to next year estimated payment
RETURN MUST BE SIGNED- I hereby certify, under penalty of perjury, that the statements made herein and in supporting schedules are true, correct and complete to the best of my knowledge.
______________________________________________________________________________________ ____________________________________________________________________________________
TAXPAYERS SIGNATURE DATE PREPARER’S SIGNATURE DATE
PRINT NAME ________________________________________________________________________ PRINT NAME ________________________________________________________________________
NET PROFIT WORKSHEET Y: BUSINESS APPORTIONMENT
All business operations that were not conducted entirely in the Tax Jurisdiction must complete this part, regardless of profit or loss
APPORTIONMENT FACTORS COLUMN A (Tax Jurisdiction) COLUMN B (Total Everywhere) COLUMN C (A/B = C)
1) PAYROLL FACTOR-Compensation Paid or 0.00%
Payable to Employees
2) SALES FACTOR-Total Revenue from Sale,
Lease, or Rental of Goods, Services or Property 0.00%
3) TOTAL PERCENTAGES 0
4) BUSINESS APPORTIONMENT (If your business had both a sales factor and a payroll factor, then divide line 3
by two (2). However, if the business had either a sales factor or a payroll factor, but not both, then enter the single
factor percentage here and Line 2 of Net Profit Return.) 0.00%
