Form Np - Occupational License Tax Net Profit Return - City Of Henderson, Ky Page 2

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FORM NP
COMPLETE ONLY ONE COLUMN (Whichever is applicable)
Individual
Partnership
Corporation
1.
Net profit or (loss) per Federal Schedule C of Form 1040, or Form 1099 Misc.
(Attach Schedule C, Pages 1 and 2)
1)
2.
Capital gain from Federal Form 4797 or Form 6252 reported on
Schedule D of Form 1040 (Attach Form 4797, Pages 1 and 2 or Form 6252)
2)
3.
Rental income or (loss) including farm rental, per Federal Schedule E of Form 1040
Apportion per lines 19-22 if applicable (see instructions) attach Schedule E
3)
4.
Net farm profit or (loss) per Federal Schedule F of Form 1040
(Attach Schedule F)
4)
5.
Ordinary gain or (loss) on the sale of property used in a trade or business
Per Federal Form 4797 (Attach Form 4797, Pages 1 and 2)
5)
6.
Ordinary income or (loss) per Federal Form 1065
(Attach Form 1065, Pages 1, 2, and 3 (and Rental Schedule(s))
6)
7.
Taxable income or (loss) per Federal Form 1120 or 1120A or ordinary income
or (loss) per Federal Form 1120S (Attach the applicable Form 1120,
1120A, Pages 1 and 2 or 1120S, Pages 1, 2, and 3)
7)
8.
State Income Taxes and Occupational License Fees/Taxes deducted on Federal
Schedule C, E, and F or Form 1065, 1120, 1120A or 1120S
8)
8)
8)
9.
Additions from Schedule K of Form 1065 or Form 1120S (See instructions)
(Attach Schedule K of form 1065 or 1120S and Rental Schedules, if applicable)
9)
9)
10.
Net operating loss deducted on Form 1120
(Enter as a positive amount. See instructions)
10)
11.
Total income (Add Lines 1 through 10)
11)
11)
11)
12.
Subtractions from Schedule K of Form 1065 or Form 1120S (See instructions)
(Attach Schedule K of Form 1065 or 1120S and Rental Schedules, if applicable)
12)
12)
13.
Alcoholic Beverage Sales Deduction (Attach computation) (See instructions)
13)
13)
13)
14.
Other adjustments - (See instructions) (Attach schedule)
14)
14)
14)
15.
Non taxable income (See instructions) (Attach schedule)
15)
15)
16.
Professional expenses not reimbursed by the Partnership
(Attach schedule of expenses)
16)
16)
17.
Total deductions (Add Lines 12 through Line 16 inclusive)
17)
17)
17)
18.
"Adjusted Net Profit" (Subtract Line 17 from Line 11) Enter on Line 23
18)
18)
18)
Form 06-05-04
Revised 8/27/2013

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