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WOODFORD COUNTY FISCAL COURT
NET PROFITS LICENSE FEE RETURN
Name and Address of Business ACCOUNT NO. CALENDAR/FISCAL YEAR ENDED
c
OFFICE HOURS: I MONTH I OAY I YEAR
8:00-5:00 DUE DATE
MON - FRI
I I [
Attach a copy of FederalTaxReturn used
INDICATE ANY NAME OR ADDRESS CHANGE ABOVE (859) 873-5701 as basis of License Fee
QUESTIONS (ANSWER IN FULL)
1. Natureof Business-
4. Did you have employees in Woodford County'! DYes D No
2. DateBusinessStartedinWoodfordCounty 5. Basis upon which tax return is prepared D Cash D Accrual
3. If Businesswas Discontinued,StateWhen 6. Business Type: DC-Corp D S-CorpD PartnershipD Sole-Prop.
DissolutionD or Sale D If by sale, give Name and Address of successor D Fiduciary D Other(Specify)
7. Has the IRS changed the Net Income as originally reported for any
prioryear? D No D Yes(AttachScheduleof Changesfor eachyear)
SCHEDULE A
ANNUAL PAYROLL 1. NET Business income per Federal Tax Return
PAYROLL 2. ADD Items not Deductible (Line F, Schedule B Below)
3. TOTAL (Line1 Plus Line 2)
4. DEDUCT Items not subject (Line L, Schedule B)
RATE X 1.50% 5. ADJUSTED NET BUSINESS 1NCOME (Line 3 less Line 4)
6. If Sch. C (line4) is used enter here AVERAGE PERCENTAGE
7. NET PROFITS subject to License Fee (Line 5 x Line 6)
AMOUNT DUE 8. Prior year adjustments
9.ADJUSTEDNETPROFITS(Line7 lessLine8) If lessthan"0"enter "NONE
10. License Fee - 1.5000% of line 9
11. Interest - 6.00 % per annum
Make checks payable and mail to:
12. Penalty - 10.00 %
WOODFORD COUNTY FISCAL COURT
13. Total (Lines 10+11+12)
103 SOUTH MAIN ST ROOM 201 14. Less Credits - () ESTIMATE () OTHER
VERSAILLES KY 40383
Phone Number (859) 873-5701 15. BALANCE DUE (Line 13 less Line 14 plus Farmer's Payroll)
16. If estimate overpaid Indicate () Refund or () Credit
SCHEDULE B
NOTE: ADD AND OR DEDUCT ONLY THOSE ITEMS WHICH ARE INCLUDED IN CALCULATING 1 INCOME PER FEDERAL RETURN
ITEMSNOTDEDUCTIBLE- ADD ITEMS NOT SUBJECT -DEDUCT
A. State or Local taxes based on income G. Alcohol Beverage Sales Deduction
B. Gain or loss on sales of business property H. Subtractions from Sched K and Rental Sched
C:Net operating Loss Deduction I. Local Adjustments
D. Additions from Schedule K J.
E. K.
F. TOTAL ADDITIONS (enter on line 4) n. ._-~._----- L. TOTAL DEDUCTIONS (enter on line 4) n- . .-
. SCHEDULE C
ALLOCA TON FACTORS Woodford Total Percent
1. Total Gross Business Receipts
2. Total Wages, Salaries and Other Personal Service
3.TOTALPERCENTS................""""""""""'..........................................................................................................."............. '
4.AVERAGEPERCENTAGE(Line3dividedby numberof percents)................................................................Enteron line6 i
I hereby certify that the information, schedules, statements and exhibits filed herewith are true and correct.
Signed Title Date
THISRETURNIS DUEONOR BEFOREAPRIL 15, FORTHECALENDARYEAR ORWITHIN105DAYSOFTHEENDOFYOURFISCALYEAR
WCNP Rev.1211/2005
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