Whitley County, Kentucky Net Profit License Fee Return Form - 2016
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22016 WHITLEY COUNTY, KENTUCKY NET PROFIT LICENSE FEE RETURN
WCOCC TAX # FED ID# OR SS#
YEAR ENDED
MAKE CHECK PAYABLE TO:
WHITLEY COUNTY OCCUPATIONAL TAX
MAIL TO:
WHITLEY COUNTY OCCUPATIONAL TAX OFFICE
P.O. BOX 268
WILLIAMSBURG, KY 40769
PHONE 606-539-0477 FAX 606-539-0478
ADDRESS CORRECTION
AMENDED RETURN
FINAL RETURN
SECTION A
1. NET PROFIT PER ATTACHED RETURN
____________________
(SEE INSTRUCTIONS)
2. ADD ITEMS NOT DEDUCTIBLE (LIST)
____________________
__________________
___________________
__________________
___________________
3. DEDUCT ITEMS NOT SUBJECT (LIST)
_____________________
___________________ ___________________
___________________ ____________________
4. TOTAL ( LINE ONE PLUS LINE TWO LESS LINE THREE)
_____________________
5. SECTION B LINE D, OR 100%
%
6. NET PROFIT AFTER ADJUSTMENTS (LINE # 4 X LINE # 5
______________________
7. DEDUCTION FROM SECTION C
_______________________
8
COUNTY NET PROFITS (LINE 6 LESS LINE 7)
.
_______________________
9. WHITLEY COUNTY LICENSE FEE (LINE 8 TIMES ONE PERCENT (1%))
_______________________
ESTIMATED PAYMENTS / CREDITS
_______________________
10.
(see instructions for line # 10 other credits)
11. BALANCE (LINE 9 LESS LINE 10)
_______________________
12. PENALTY-(see instructions)
_______________________
DATE EXTENTION FILED__________________________
13. INTEREST - 12% PER ANNUM
________________________
14. BALANCE DUE PAY THIS AMOUNT (LINE # 11 PLUS LINES # 12 AND # 13)
_______________________
SECTION B
BUSINESS ALLOCATION PERCENTAGE FACTORS
COL. A
COL B.
COL. C
(ROUND TO NEAREST HUNDREDTH)
COUNTY
TOTAL
COL A / COL B
A. GROSS INCOME . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
%
(IF NOT APPLICABLE WRITE N/A IN COLUMN C)
B. TOTAL WAGES & OTHER COMPENSATION . . $
$
%
(IF NOT APPLICABLE WRITE N/A IN COLUMN C)
C. TOTAL PERCENTS (LINE A PLUS LINE B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
D. AVERAGE PERCENTAGE (LINE C DIVIDED BY NUMBER OF APPLICABLE PERCENTS)
IF ONLY ONE OF THE FACTORS ON LINE A & B, ENTER % FROM LINE C HERE. ENTER ON LINE #5
%
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Parent category: Financial