Schools Net Profit Tax Return Form - Warren County

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WARREN COUNTY SCHOOLS NET PROFIT TAX RETURN
3411
Phone No. (270) 842-7168
Fax No. (270) 842-
303 Lovers Lane, Bowling Green, KY 42103
SECTION A –
See Warren County Schools Net Profit Instructions located at
ACCOUNT #:
PLEASE ENTER TAX YEAR BEING REPORTED:
1
A) Business Phone__________________________ B) Principal business activity_________________________________________
2
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)
Business Entity Type
SHAUNNA R. CORNWELL
Mailing
3
___ Corporation
___ Individual
ATTN: PAYROLL
Address:
___ Partnership
___ SCorp
___ LLC
___ Other: ______________
-
FINAL RETURN
Check only to inactivate
4
Complete Question D
(Box 5 Below)
Please Enter FEIN/ SOCIAL SEC. NO.:
5
within Tax
NO BUSINESS ACTIVITY
Jurisdiction
**IMPORTANT**
FILING STATUS (per FEDERAL RETURN)
6
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
3) _____ Worksheet P (Federal Form 1065 and Form 8825, if applicable)
RETURN WILL BE
MAILED BACK AND
SECTION B -
See Warren County Schools Net Profit Instructions located at
WILL BE
CONSIDERED
FEE COMPUTATION
DELINQUENT
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
(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
5) TOTAL TAX DUE
_______________________
28289-0944
6) Less Estimated Payments or Credits (attach explanation of credit)
_______________________
THE FILING OF
7) Balance Due
_______________________
JOINT RETURNS
8) Penalty @ 5% per month (not to exceed 25%; Minimum $25.00)
_______________________
ARE NOT ALLOWED
9) Interest @ 1% per month from DUE DATE
_______________________
TH
DUE THE 15
DAY
10) TOTAL AMOUNT DUE …………………………………………………………. _______________________
TH
OF THE 4
MONTH
$
EXTENSIONS MUST BE FILED BY THE
Following the Close of
11) Overpayment (if Line 6 exceeds Line 5)
ORIGINAL NET PROFIT DUE DATE
the Taxable Year
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
Payable to Employees
2) SALES FACTOR-
Total Revenue from Sales,
Rents, Work or Services Performed
TOTAL PERCENTAGES
3)
BUSINESS APPORTIONMENT (If your business had both a sales factor and a payroll factor, then divide line 3
4)
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.)

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