2009 Net Profit License Tax Return - Georgetown/scott County Revenue Commission Page 2

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Federal ID # or
WORKSHEET Y
Social Security #
BUSINESS APPORTIONMENT
PART I - CITY OF GEORGETOWN
DIVIDE↓
APPORTIONMENT FACTORS
COLUMN A
COLUMN B
COLUMN C
CITY OF GEORGETOWN
TOTAL EVERYWHERE
A ÷ B = C
1)
PAYROLL FACTOR
Compensation paid or payable
%
to employees
2) SALES REVENUE FACTOR
Receipts from the sale, lease, or rental
%
of goods, services, or property
3) TOTAL PERCENTAGES
%
4) BUSINESS APPORTIONMENT
Enter here and on page 1, line 2 of Net Profit License Tax Return
%
If you had both a payroll factor and a sales revenue factor, then divide line 3 by two (2).
If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from line 3.
PART II - SCOTT COUNTY AND SCOTT COUNTY SCHOOLS
DIVIDE↓
APPORTIONMENT FACTORS
COLUMN A
COLUMN B
COLUMN C
SCOTT COUNTY
TOTAL EVERYWHERE
A ÷ B = C
1)
PAYROLL FACTOR
Compensation paid or payable
%
to employees
2) SALES REVENUE FACTOR
Receipts from the sale, lease, or rental
%
of goods, services, or property
3) TOTAL PERCENTAGES
%
4) BUSINESS APPORTIONMENT
Enter here and on page 1, line 2 of Net Profit License Tax Return
%
If you had both a payroll factor and a sales revenue factor, then divide line 3 by two (2).
If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from line 3.

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