Enlarge image | CITY OF WINCHESTER, KENTUCKY FINANCE DEPARTMENT P O BOX 4135 1793 WINCHESTER, KY 40392 INFORMATION LETTER OCCUPATIONAL LICENSE FEE TAX (PAYROLL TAX) TO: ALL EMPLOYERS/EMPLOYEES/INDIVIDUALS SUBJECT TO OCCUPATIONAL LICENSE FEE TAX (PAYROLL TAX) This packet contains occupational license fee (payroll tax) forms for the year 2017. The tax rate for the 2017 calendar year is two percent (2.0%). If you have an accountant or payroll company, please forward these forms to him/her. We will no longer be sending out payroll forms. These forms will be available online at www.winchesterky.com. If you do not have access to the internet, you can call us at 859-744-1660 to obtain forms. There are 3 Form DFs on one page. Make copies of this page and cut along dashed lines for forms to use for each remittance. Make copy of completed form for your records. Mail original to above address on or before due date. If your quarterly license fee is normally $300.00 or more, you must file monthly. The due date is the fifteenth of the following month except for December s’payment which is due January 31 of the following year. The due dates are as follows: Month Due date Month Due date January 2017 February 15, 2017 July 2017 August 15, 2017 February 2017 March 15, 2017 August 2017 September 15, 2017 March 2017 April 15, 2017 September 2017 October 15, 2017 April 2017 May 15, 2017 October 2017 November 15, 2017 May 2017 June 15, 2017 November 2017 December 15, 2017 June 2017 July 15, 2017 December 2017 January 31, 2018 If your quarterly license fee is normally less than $300.00 you may continue to pay quarterly. The due dates are as follows: Quarter ending Due date March 31, 2017 April 30, 2017 June 30, 2017 July 31, 2017 September 30, 2017 October 31, 2017 December 31, 2017 January 31, 2018 If you have employees working only periodically in Winchester, a “zero ”form must still be filed. If no form is filed, your account will appear delinquent on our records. Form DF-3, Reconciliation of License Fee Withheld, is to be filed by February 28th, 2018 or with final payment upon completion of your work. Instructions are on the form. When listing the information concerning your employees, list employees' Social Security numbers and addresses. Also, provide copies of W2’s when filing the form DF-3. Individuals have the option to file quarterly or annually. The due date is FEBRUARY 28, 2018 for annual filing. Individuals must submit a copy of their W-2 with their final payment for 2017. If you have any questions, please call the Finance Department at (859) 744-1660 or write to us at PO Box 4135, Winchester, KY 40392-4135. Michele Schommer License Clerk P.O. Box4135 Winchester, Kentucky 40392-4135 Phone 859-744-1660 Fax 859-744-7450 TDD 859-744-3430 |