Schedule For Quarterly Net Profit License Fee Payments - Kentucky
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1INSTRUCTIONS
•
Enter the legal name and mailing address of the licensee.
•
Enter the licensee’s federal identification number and telephone number.
•
Enter the name and phone number of the preparer, or the person to be contacted if additional information is required.
•
Enter the licensee’s Louisville Metro Revenue Commission account number.
•
Enter the licensee's fiscal year end.
•
Check the box indicating the quarter for which the deposit is to be credited.
•
Calculate the amount of the quarterly deposit using the "Worksheet for Reporting Estimated Tax" and enter the
amount of the deposit in the appropriate box.
Every business whose net profit liability is more than $5,000.00 for any fiscal year must submit quarterly deposits of the estimated
net profit liability per the schedule below to the Louisville Metro Revenue Commission. The deposits which must be made on a
quarterly basis will be based on the final tax obligation for the year. The quarterly payments must be made in four (4) equal
installments and should be based on the tax which will be owed for the year.
SCHEDULE FOR QUARTERLY NET PROFIT LICENSE FEE PAYMENTS
FISCAL YEARS
1ST DEPOSIT DUE
2ND DEPOSIT DUE
3RD DEPOSIT DUE
4TH DEPOSIT DUE
ENDING
Dec. 31
Apr. 15
June 15
Sept. 15
Dec. 15
Jan. 31
May 15
July 15
Oct. 15
Jan. 15
Feb. 28
June 15
Aug. 15
Nov. 15
Feb. 15
Mar. 31
July 15
Sept. 15
Dec. 15
Mar. 15
Apr. 30
Aug. 15
Oct. 15
Jan. 15
Apr. 15
May 31
Sept. 15
Nov. 15
Feb. 15
May 15
June 30
Oct. 15
Dec. 15
Mar. 15
June 15
July 31
Nov. 15
Jan. 15
Apr. 15
July 15
Aug. 31
Dec. 15
Feb. 15
May 15
Aug. 15
Sept. 30
Jan. 15
Mar. 15
June 15
Sept. 15
Oct. 31
Feb. 15
Apr. 15
July 15
Oct. 15
Nov. 30
Mar. 15
May 15
Aug. 15
Nov. 15
** NOTE: The above dates do not always coincide with the federal deposit dates. **
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