Form Is228d - Net Profits License Fee Return - Lexington-Fayette Urban County Government - 2000

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A
LEXINGTON−FAYETTE URBAN COUNTY GOVERNMENT
2000
NET PROFITS LICENSE FEE RETURN
QUESTIONS (ANSWER FULLY)
Account Number
A. Nature of business
B. Date business started in Fayette County
Fiscal Year Ended
C. If organization was discontinued, state when
Federal ID or SSN
Dissolution or
Sale If by sale, give name and address of successor
PLEASE NOTIFY THIS OFFICE OF ANY CHANGE IN OWNERSHIP
D. Did you have employees in Fayette County in 2000?
Yes
No
OR NAME AND ADDRESS SHOWN BELOW
If yes, number of employees
E. Basis on which this return is prepared
Cash
Accrual
F. Check which:
Corporation
Sub−Chapter S
Partnership
Individual Owner
Fiduciary
Other (state)
G. Have Federal authorities changed the net income as originally
reported for any prior year?
Yes
No
If yes, have amended Net Profits Returns been filed reflecting
Yes
Years
No
the changes?
If no, attach schedule of changes for each year
SECTION 1
CALCULATION OF LICENSE FEE LIABILITY
Office Use Only
1. Adjusted net business income (Worksheet 1,Line 24−see reverse)
D
(Attach applicable Federal schedules.)
1
Transaction Number
O
2.
Average allocation percentage (Section 2, Line 4, Column C)
2
........
Attach
3.
Net profits subject to license fee (Line 1 X Line 2)
3
.....................
N
4.
Natural persons 65 years or older deduct $3,000.00
4
O
...................
T
5.
Adjusted net profits (Line 3 − Line 4)
5
................................................
2.25%
Payment
6.
License fee due (Line 5 X
)
6
.....................................................
S
7.
Less credit (attach schedule) (see instructions)
7
T
...................................
8.
Subtotal (Line 6 − Line 7)
8
A
........................................................................
Make Check Payable to:
P
9.
Penalty (1.5% per month or portion of month)
9
L.F.U.C.G.
....................................
Here
Mail to:
L
10.
Interest (12% per annum)
10
..........................................................................
Division of Revenue
E
Lex−Fay Urban Co Govt
11.
11
Balance due (add Lines 8 through 10)
...........................
>>>>
P.O. Box 14058
Lexington KY 40512
12.
Overpayment (circle preference: refund
credit)
12
.............................
SECTION 2
CALCULATION OF ALLOCATION PERCENTAGE
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 percentages (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.
....
SECTION 3
RECONCILIATION OF PAYROLL FACTOR
Section 2, Line 2, Columns A and B should agree to the total and subject wages per Form 222, Reconciliation of License Fee
Note:
Withheld for the same period as covered by the Net Profits License Fee Return. If a discrepancy occurs due to the Reconciliation of
License Fee Withheld being completed on the cash basis and the Net Profits License Fee Return being completed on the accrual basis
you must complete the following:
Prior year wage expense accrual
Current year wage expense accrual
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
<
>
Signature of individual preparing return
Be Signed
Signature of licensee
Date
This return must be filed and paid in full on or before:
or within 105 days after close of fiscal year.
Form 228 Revised 11/00

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