Form 228-S - Net Profits Occupational License Tax Return - 2007
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FORM 228-S
BOARD OF EDUCATION OF FAYETTE COUNTY
2007
Net Profits Occupational License Tax Return
This form must be filed and PAID IN FULL on or before April 15, 2008, or by the 15th day of the 4th month after close of fiscal year.
Questions? Visit us online at or contact us by phone at (859) 381-4100.
Make check or money order payable to:
Account Number
General questions (answer fully)
Fayette County Public Schools (FCPS)
A.
Nature of business
Mail to:
Tax Collection Office
Federal ID or SSN
Fayette County Public Schools
B.
Date business started in Fayette County
701 East Main Street
C.
If organization was discontinued, state when
Lexington, KY 40502-1699
Fiscal Year Ended
Dissolution
Sale
DO NOT SEND CASH IN THE MAIL
D.
Did you have employees in Fayette County in 2007?
Yes
No
E.
Check:
Corporation
S-Corp
Partnership
Individual Owner
Other
LLC—Check federal filing status
F.
Have federal authorities changed the net income as originally reported for any prior
year?
Yes
No
If yes, have amended Net Profit returns been filed reflecting the changes?
Yes
No
Years
If no, attach schedule of changes for each year.
S e c t i o n 1 :
C a l c u l a t i o n o f L i c e n s e T a x L i a b i l i t y
1.
Adjusted net business income (Worksheet 1, Line 18 — see reverse)
1.
OFFICE USE ONLY
Attach applicable Federal Schedules .……………………………………………………………….
2
2.
Average allocation percentage (Section 2, Line 4, Column C)…………..………..
Transaction Number
3.
3.
Net profits subject to license tax (Line 1 X Line 2)…………………….…………...
4.
4.
License tax due (Line 3 X .005)………..………………………………………………..
5.
5.
Less credit (attach schedule)………………………….………………………………...
6.
6.
Subtotal (Line 4—Line 5)………………….……………………………………..……...
7.
7.
Interest (1% per month or portion of month).………..……………………………..
8.
8.
Penalty (5% per month or portion thereof, not to exceed 25%)
25.00 ………………………...……………………………….……………….
Minimum $
9.
9.
Balance due (add lines 6 through 8) …………………………….…………………….
10.
check preference
10. Overpayment:
Refund
Credit
….…..............
S e c t i o n 2 : C a l c u l a t i o n o f A l l o c a t i o n P e r c e n t a g e
Allocation Factors
Column A
Column B
Column C
Urban County Factor
Total Factor
Percentage
$
$
1.
Business receipts factor (see instructions)…………………………………….
$
$
2.
Payroll factor (see instructions)…………………………………………………
3.
Total percentage (add Column C, Lines 1 and 2)
…………………………………………………………...…………………………..
4.
Average allocation percentage (Column C, Line 3 divided by number
of percents). Enter on Line 2, Section 1
…………………………………………………………..……………………………………...
I hereby certify that the statements made herein and in any supporting schedules are true, correct, and complete to the best of my knowledge.
RETURN MUST BE SIGNED
X
Signature of individual preparing return
Date
X
X
Signature of licensee
Print name of licensee
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