Spencer County, Kentucky Net Profit License Fee Return Form - 2014 Page 2
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1
2ADJUSTED NET PROFIT CALCULATION
INDIVIDUAL
PARTNERSHIP
CORPORATION
1) Non-employee compensation reported as "other income" on
Federal 1040 (Attach Page 1 of Form 1040 and Form 1099 if
applicable)
2) Net profit per each Federal Schedule C and/or E (If reporting more
than one schedule, each schedule must be reported separately)
3) Capital gain from Federal Form 4797 or Federal Form 6252
reported on Schedule D of Form 1040 (Attach Form 4797, Pages 1 and
2 or Form 6252)
4) Ordinary gain or (loss) on the sale of property used a trade or
business per Federal Form 4797 (Attach Form 4797, pages 1 and 2)
5) Ordinary income or (loss) per Federal Form 1065 (Attach Form
1065, Pages 1, 2 and 3, Schedule of Other Deductions, and Rental
Schedule(s), if applicable)
6) Taxable income or (loss) per Federal Form 1120 or 1120A or
Ordinary income or (loss) per Federal Form 1120S (Attach Form 1120/
1120A, Pages 1 & 2; 1120S, Pages 1-3, and Schedule of other
Deductions, and Rental Schedule(s) if applicable.)
7) Add state/local license fees or state income taxes and occupational
license taxes based upon income deducted on the Federal Schedule C
or E or Form 1065, 1120, 1120A or 1120S
8) Additions from Schedule K of Form 1065 or Form 1120S (Attach
Schedule K of Form 1065 or 1120S and Rental Schedule(s), if
applicable)
9) Add net operating loss deducted on Form 1120/1120REIT
10) Pass through loss from another entity included on Federal Form
$0.00
$0.00
$0.00
11) Total Income - Add Line 1 through Line 10
12) Subtractions from Schedule K of Form 1065 or Form 1120S
(Attach Schedule K of Form 1065 or 1120S and Rental Schedule(s), if
applicable)
13) Alcoholic Beverage Sales Deduction
14) Pass thru profit from another entity included on Federal Return
15) Other Adjustments (Attach Schedule)
16) Non-taxable income (see instructions for details)
17) Professional expenses not reimbursed by the Partnership (Attach
Schedule of Expenses)
$0.00
$0.00
$0.00
18) Total Deductions - Add Line 12 through Line 17
19) Adjusted Net Profit - Subtract Line 18 from Line 11. Enter here
$0.00
$0.00
$0.00
and on Line 24 on the front page.
WORKSHEET Y: BUSINESS APPORTIONMENT
APPORTIONMENT
COLUMN A
COLUMN B
DIVIDE (A / B = C)
FACTORS
SPENCER
TOTAL EVERYWHERE
20) PAYROLL FACTOR
0.00%
Compensation paid during the year to employees
21) SALES REVENUE FACTOR
0.00%
Receipts from the sale, lease or rental of goods,
services or property
0.00%
22) TOTAL PERCENTAGES
23) BUSINESS APPORTIONMENT
- ENTER HERE AND ON LINE 2 5 OF NET PROFIT LICENSE FEE RETURN
0.0%
If you had both a payroll factor and a sales revenue factor, then divide line 22 by two (2) and enter the number on line 23
If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from line 22 on line 23
Spencer County Net Profit License Fee Return 10/2014
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