Gross Receipts Tax Form - City Of Wilder, Kentucky Page 2
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1
2CITY OF WILDER
SCHEDULE G: GROSS RECEIPTS METHOD
SPECIFIC WORKSHEET
(Complete only one column, whichever is applicable)
For City of Wilder
Fed. ID #__________________________
(Make a copy of Schedule G)
INDIVIDUAL
PARTNERSHIP
CORPORATION
1) Gross Receipts from Federal Schedule C of Form 1040
1)__________________
(Attach Schedule C Page 1 and 2)
2) Gross Receipts from Federal Schedule E of Form 1040
2)__________________
(Attach Schedule E)
3) Gross Receipts from Federal Form 1065
3)_________________
(Attach Federal Form 1065)
4) Gross Receipts from Federal Form 1120, 1120A, 1120S)
4)_________________
(Attach Federal Form 1120, 1120A, 1120S)
5) Gross Receipts from "Gross Rents" Federal Form 1120
5)_________________
(Attach Federal Form 1120)
6) Gross Receipts from Rental Real Estate of a Partnership or S Corporation
(Attach Federal Form 8825)
7) Total Gross Receipts (Add Lines 1 through Line 6)
7)_________________
7)_________________
7)_________________
8) Gross Alcoholic Beverage Sales
8)_________________
8)_________________
8)_________________
9) Excise Tax (Sales Tax)
9)_________________
9)_________________
9)_________________
10) Returned Goods
10)________________
10)________________
10)________________
11) Total Deductions (Add Lines 8 through Line 10
11)________________
11)________________
11)________________
12) Adjusted Gross Receipts (Line 7 minus Line 11)
12)________________
12)________________
12)________________
13) Allocation Percentage (If paying on less than 100% of gross receipt(s)
13)________________
13)________________
13)________________
(From Schedule Y, Page 5, Line 5)
14) SUBJECT EARNINGS (Multiply Line 12 x Line 13. Enter result here
14)________________
14)________________
14)________________
and on Page 1, Col. 3, "SUBJECT EARNINGS" for the City)
____________________________________________________________________________________________________________________________________________
SCHEDULE Y: BUSINESS ALLOCATION
(Only to be used by businesses paying on less than 100% of the gross receipts)
For the City of Wilder Make copy of Schedule Y
A. LOCATED
B. LOCATED
C.PERCENTAGE
EVERYWHERE
CITY
(B DIVIDED BY A)
PROPERTY FACTOR:
1a) AVERAGE VALUE OF REAL & TANGIBLE PERSONAL PROPERTY
__________________
__________________
___________________
1b) GROSS ANNUAL RENTALS PAID MULTIPLIED BY 8
__________________
__________________
___________________
TOTAL (1a + 1b)
__________________
__________________
___________________%
PAYROLL FACTOR:
2) WAGES, SALARIES, ETC. PAID EMPLOYEES
__________________
__________________
___________________%
SALES FACTOR:
3) GROSS RECEIPTS FROM SALES, RENTS, WORK OR SERVICES PERFORMED
__________________
__________________
___________________%
4) TOTAL PERCENTAGES
___________________%
5) ALLOCATION PERCENTAGE (Divide TOTAL PERCENTAGES by NUMBER OF PERCENTAGES USED
___________________%
(IF COLUMN "A" OF ANY FACTOR IS ZERO, DO NOT USE THAT FACTOR TO DIVIDE BY)
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