Form Molt-2 - Marshall County Occupational License Tax Return For Schools - 2015

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Form MOLT-2
Marshall County Occupational License Tax Return for Schools
2015
For the year ended December 31, 2015 or other taxable year beginning ______________ and ending ______________.
Section A –
See Marshall County Occupational License Tax for Schools Net Profit Instructions located at
1) Business phone _________________________
2) Principal business activity _________________________________________
3) Principal Owner/Administrative Officer __________________________________________________________________________
4) Social security number or Employer Identification Number __________________________________________________________
5) Name and address (change if incorrect on form)
NOTE: A separate form MUST be prepared for EACH
trade or business. Spouses with separate businesses
must file separately. A loss from one trade or business
CANNOT offset a profit from another trade or business.
6) If business activity began within the county during the year, enter date
_______________
7) If business activity was discontinued within the county during the year, enter date
_______________
8) Did you have employees in Marshall County during the year?
Yes ____ No ____
9) Type of organization: Corporation _________
S Corporation __________
Partnership __________
Non-Profit ________ LLC __________
Individual __________
Other _______________
Section B
1
Adjusted Net business income
(from Worksheet 1, Line 20 – see reverse)
2
Average allocation percentage
(from Worksheet 1, Line 24, see reverse)
3
Net profits subject to license tax
(Line 1 multiplied by Line 2)
4
License tax due
(Line 3 multiplied by .005)
5
Interest, if filed after due date
(1% per month or portion thereof)
6
Penalty, if filed after due date
(5% per month or portion thereof, not to exceed 25% ) Minimum $25
7
Total tax, interest and penalty
(Add Lines 4 through 6)
8
Less credit
(amount paid with extension or overpayment credited from prior year – attach schedule)
9
Balance due
(If Line 7 is greater than Line 8, enter here and pay balance due with return)
10
Overpayment (If Line 8 is more than Line 7, enter here and check preference:
Refund __________________________
Credit to next year _______________________
IMPORTANT: The appropriate schedules must be attached or the return will be mailed back and will be considered delinquent.
REMIT TO:
Marshall County Occupational License Tax for Schools
86 High School Road
Benton, KY 42025
(270) 527-6759
DUE DATE:
April 15, 2016 or three and one-half months following fiscal year end
I hereby certify that the statements made herein and in any supporting schedules are true, correct, and complete to the best of my knowledge.
__________________________________________ ________________________
____________________________________
Signature of Licensee
Phone
Date
__________________________________________
_______________________
____________________________________
Signature of individual preparing return
Phone
Date

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