Laurel County, Kentucky Quarterly License Fee Return

ADVERTISEMENT

LAUREL COUNTY, KENTUCKY QUARTERLY LICENSE FEE RETURN
I hereby certify that the information, schedules, statements and exhibits filed
Number of employees working in Laurel County _________________
herewith are true and correct.
1. Salaries, wages, commissions & other
$ _____________
compensation
Signed _____________________________________________
2. Less wages earned outside Laurel County
$ ______________
Title
____________________________Date_____________
3. Taxable earnings (Line 1 minus Line 2)
$ ______________
___
No activity (Return form even if there was no activity this quarter.)
4. Total Tax (Line 3 X .01)
$ ______________
5. Add (+) debit or subtract (-) credit
$ ______________
___
Final return (All taxes have been paid and no future activity is planned.)
6. Penalty - 5% monthly; 25% max min $25.00
$ ______________
___
Address change (Please note changes below)
7. Interest - 1% monthly or fraction of a month
$ ______________
Account No.
FED ID OR SS NO.
8. Total due
$ ______________
Make checks payable to
FOR QUARTER ENDING
LCOT and mail to:
Month
Day
Year
LAUREL COUNTY
OCCUPATIONAL
TAX OFFICE
DUE ON OR BEFORE
PO BOX 650
Month
Day
Year
LONDON KY 40743-0650
(606) 878-9766
Form LCOC-Q Rev. 03/23/04
*COPY TO BE FILED WITH OCCUPATIONAL TAX OFFICE
THERE WILL BE A $25.00 FEE FOR RETURNED OR NSF CHECKS
Detach here
Detach here
Laurel County, Kentucky Reconciliation of License Fee Withheld
During Year Ended
_____/____/______
Mail To:
01
01
2001
LAUREL COUNTY
TO BE FILED BY 02 / 28 /
OCCUPATIONAL TAX
611175775
YOU MUST FILE THIS RETURN IF YOU PAID LAUREL COUNTY
PO BOX 650
WAGES DURING THE YEAR LISTED ABOVE.
LONDON KY 40743-0650
Account Number
Name and Address (Indicate any change in ownership, name or address)
Federal I.D. Number
00001
D & A ENTERPRISES
COLUMN A
COLUMN B
COLUMN C
Total Wages
Subject Wages
Tax Paid
1st Quarter
$
$
$
2nd Quarter
$
$
$
3rd Quarter
$
$
$
4th Quarter
$
$
$
TOTAL
$
$
$
NUMBER OF EMPLOYEES
1. TOTAL TAX WITHHELD PER W-2'S
$_________________________
AND W-2'S ATTACHED
____________
2. UNDERPAYMENT
$_________________________
Minor differences due to fractional
3. ADJUSTMENTS
$_________________________
variations or rounding only.
4. BALANCE DUE
$_________________________
Payment not required if less than $1.00.
NO REFUND OR CREDIT WILL RESULT FROM ENTRIES MADE ON THIS FORM. YOU MUST SUBMIT AN
AMENDED RETURN WITH A COPY OF THE ORIGINAL RETURN FOR ANY QUARTER THAT HAS BEEN OVERPAID.
YOU MUST INCLUDE A TOTALED EMPLOYEE LISTING OR COPIES OF W-2'S AND W-3 .
THE LISTING MUST INCLUDE THE FOLLOWING INFORMATION: EMPLOYEE NAME, ADDRESS AND
SOCIAL SECURITY NUMBER, GROSS WAGES, LAUREL WAGES, LAUREL COUNTY OCCUPATIONAL TAX
WITHHELD.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Legal
Go