Business Tax Return For Use By Trade Show Vendors - 2014

ADVERTISEMENT

Due Date: No later than 30 days from final date of show
CITY OF PHILADELPHIA
Tax Year
DEPARTMENT OF REVENUE
City Account Number
Business Tax Return
2014
For Use by Trade Show Vendors
Federal EIN or SSN
This return is intended for itinerant taxpayers who do not conduct regular repeated business activity in the City and who have obtained a temporary
Commercial Activity License from the Department of Licenses and Inspections. If you conduct regular repeat business activity within the City, you should
obtain or already have a regular Commercial Activity License and file using the normal Business Income & Receipts and Net Profits returns, as applicable.
All vendors must complete lines 1 through 10 and line 15. If you are unincorporated, also complete lines 11 through 14. Residents and
non-residents of Philadelphia have different tax rates. Use the appropriate rate on line 12. For questions concerning this form call 215-686-6434.
TAXPAYER'S NAME
EVENT NAME
MAILING ADDRESS
CITY
STATE
ZIP CODE
STATE
BUSINESS ADDRESS (NUMBER AND STREET. DO NOT USE P.O. BOX NUMBERS.)
CITY
ZIP CODE
BUSINESS TELEPHONE NUMBER
HOME TELEPHONE NUMBER
FAX NUMBER
E-MAIL ADDRESS
Business Income & Receipts Tax from Trade Show
,
. 0 0
1. Total Gross Receipts from trade show activity..................................................................................1.
,
. 0 0
2. $50,000 exclusion.............................................................................................................................2.
,
. 0 0
3. Net Gross Receipts (line 1 minus line 2)...........................................................................................3.
,
. 0 0
4. Tax Due on Net Gross Receipts (line 3 times .001415)..................................................................4.
,
. 0 0
5. Total Receipts from line 1.................................................................................................................5.
,
. 0 0
6. Cost of goods sold............................................................................................................................6.
,
. 0 0
7. Payroll - For Event Only....................................................................................................................7.
,
. 0 0
8. Other Expenses - For Event Only.....................................................................................................8.
,
. 0 0
9. Total Expenses (add lines 6, 7 and 8)...............................................................................................9.
,
. 0 0
10. Net taxable income (line 5 minus line 9)..........................................................................................10.
.
11. Percentage of taxable income. Divide line 3 by line 1 and enter the result here as a decimal.........11.
,
. 0 0
12. Taxable Income (line 10 times line 11)............................................................................................12.
,
. 0 0
13. Tax Due on Net Income (line 12 times .0645)..................................................................................13.
,
. 0 0
14. Total Business Income & Receipts Tax Due (line 4 plus line 13).....................................................14.
Net Profits Tax from Trade Show Activity
,
. 0 0
15. Net taxable income (amount on line 10)..........................................................................................15.
,
. 0 0
16. Residents multiply line 15 by .03924. Non-residents multiply line 15 by .03495...........................16.
,
. 0 0
17. Business Income & Receipts Tax Credit (enter 60% of line 13).......................................................17.
,
. 0 0
18. Net Profits Tax Due (line 16 minus line 17)....................................................................................18.
,
. 0 0
19. Total Tax Due (line 14 plus line 18). Make check payable to "City of Philadelphia"...................19.
I hereby certify that the information contained herein is true, correct and complete to the best of my knowledge.
Signature_________________________________________________Date________________
Mail completed return and payment to:
City of Philadelphia
Department of Revenue
Exception Processing Unit
Municipal Services Building, Concourse Level
1401 John F. Kennedy Boulevard
Philadelphia, PA 19102
2014 Trade Show Vendor Wrksht. 9-7-2013

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go