Net Profits License Fee Return Form - City Of Springfield Page 2

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S C H E D U L E A
Computahon of Net Profits Sublect lo Lrcense Fee
1
2
3
4.
5
6
7 .
N e t | n c o m e P e r F e d e r a | R e t u r n , F o r m 1 0 4 o - ; 1 0 4 l - ; 1 0 6 5 - . 1 1 2 0
Add ltems Nol Deductrble Under License Fee Ordinance (Schedule B)
Total (Line 1 plus Lrne 2)
Deduct ltem Not Subject Under License Fee Orclinance (Schedule B)
Adjusted lncome for Calendar Year 20 _or
Fiscal Year Ending
Per Cent (As Determined by Schedule C)
Net Profrts Subject to Springfield License Fee - Enter as ltem 1, Page I
S C H E D U L E
B
A O J U S T M E N T
O F N E T P R O F I T F O R F E D E R A L
T A X P U R P O S E S
T O P R O V I S I O N S
O F S P R I N G F I E L D
L I C E N S E
F E E O R D I N A N C E
N O T E : A D D A N D / O R D E D U C T O N L Y T H O S E I T E M S W H I C H A R E I N C L U D E D
l N
C A L C U L A T I N G N E T I N C O M E P E R F E D E R A L R E T U R N
I T E M S N O T D E D U C T I B L E - A D D
I T E M S N O T S U B J E C T . D E D U C T
A . S t a t e o r L o c a l T a x e s B a s e d U p o n l n c o m e
D . I n t e r e s t o n F e d e r a l G o v e r n m e n t S e c u r i t i e s
B. Net Operating Loss Deduction
E. Interest on Kentucky Local Obligations
C. Other ltems (List)
F. Other ltems (List)
TotalAdditional
(Enter as Line 2 Schedule A)
Total Deductions (Enter as Line 4, Sch. A)
$
S C H E D U L E C
B U S I N E S S A L L O C A T I O N P E R C E N T A G E F O R M U L A
Divide (A) by (B)to obtain Decimal - Carry Out Decimalat Least 6 places
ALLOCATION FACTORS
coL 1
Springfield Factor (A)
col 2
Total Factor (B)
coL 3
PERCENTAGE
1.
Gross Sales of Merchandise, Less Returns and Allowance (Do not
include Discounts Allowed)
%
Charges for Work or Service performed
Other lncome
Total Business ReceiPts Factor
2.
Wages, Salaries, and Other Personal Service Compensation
%
Total Net Wages Factor
3.
Total Percents
%
4.
Average Percentage
%
(Line 3 Divided by Number of Percents)
Carry Percentage to Line 6, Schedule A

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