Form Molt-2 - Marshall County Occupational License Tax Return For Schools - 2009 Page 2
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1
2Form MOLT-2
Page 2
Marshall County Occupational License Tax Return for Schools
Federal Form /
Partnership &
Worksheet 1 - Adjusted Net Business Income
Line Reference
Individual
S-Corporation
Corporation
Complete column that relates to your form of business
1 Non-employee compensation recorded as “other income”
1040 / 21 amt
on Federal Form 1040 (attach page 1 of 1040 & 1099)
from 1099
N/A
N/A
2 Net profi t or (loss) per Schedule C or C-EZ
C / line 31
(attach page 1 of 1040 and applicable schedule)
C-EZ / line 3
N/A
N/A
3 Net profi t or (loss) per Schedule E
Schedule E /
(attach page 1 of 1040 and applicable schedule)
lines 26 & 40
N/A
N/A
4 Net profi t or (loss) per Schedule F
Schedule F /
(attach page 1 of 1040 and applicable schedule)
line 36
N/A
N/A
5 Gain (loss) on the sale of property used in a trade, business
1040 / 14
or rental activity (attach 4797 and / or Schedule D)
** Schedule D / lines
**only the amounts from trade, business, or rental
1, 4, 8, 11
N/A
N/A
6 Net income (loss) per Federal Form 1065
Schedule K
Schedule K - Analysis of net income (loss) from page 5
page 5
(attach Form 1065, pages 1 through 5)
line 1
N/A
N/A
7 Income (loss) per Federal Form 1120S
Schedule K /
(attach Form 1120S, pages 1 through 4)
line 18
N/A
N/A
8 Taxable income per Form 1120
Form 1120 /
(attach Form 1120, pages 1 through 5)
line 28
N/A
N/A
9 Other business income (minister’s housing allowance,
See instructions
wages in county - no county withheld) (attach schedule)
on website
10 Total business income
-
-
-
(add lines 1 through 9)
ITEMS NOT DEDUCTIBLE
11 State and local license taxes based on income
(attach schedule)
12 Foreign taxes from Schedule K of Form 1065 and 1120S
1065-K / 16L
1120S-K / 14L
N/A
N/A
13 Pass through loss from another entity included on
Federal Return
N/A
14 Expenses associated with income not subject to the
license tax (attach schedule)
15 Other (attach full explanation and schedule)
16 Total items not deductible
-
-
-
(add Lines 11 through 15)
ITEMS NOT SUBJECT
17 Pass through profi t from another entity included on
Federal Return
N/A
18 Other (attach full explanation and schedule)
19 Total items not subject
-
-
-
(add Lines 17 and 18)
20 Adjusted net business income (Line 10, plus Line 16,
-
-
-
less Line 19). Enter on Section B, Line 1
Column A
Column B
Column C
COMPUTATION OF APPORTIONMENT PERCENTAGES
Amount in
Total Amount
Marshall Co. %
Marshall Co.
Everywhere
(A divided by B)
21 Business Receipts Factor
22 Payroll Factor (use TOTAL GROSS Marshall wages,
not just taxable wages)
23 Total Percentages (add Column C, lines 21 and 22)
0.00%
24 Average Allocation Percentage (Column C, line 23
0.00%
divided by the number of percents used)
Lake Printers, Inc.
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