Form Cc-3 - Campbell County & Cities Occupational Tax & Business License Fee Annual Return - 2016 Page 2

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SCHEDULE N: NET PROFIT METHOD
COMPLETE ONLY ONE COLUMN, AS APPLICABLE—MAKE COPIES AS NEEDED FOR EACH LOCALITY
FOR CITY/COUNTY:
ACCOUNT #: ______________________
1.
_________________________________________
INDIVIDUAL
PARTNERSHIP
CORPORATION
Non-employee compensation as reported on Form 1099-Misc reported as “other
2.)
2.
income” on Federal Form 1040. Attach Page 1 of Form 1040 and Form 1099.
3.
Net profit or (loss) per Federal Schedule C of Form 1040. Attach Schedule C, Pages
3.)
1 and 2, or Schedule C-EZ.
4.
Capital gain from Federal Form 4797, Form 6252 or from Federal Form 8824. Attach
4.)
Form 4797, Pages 1 and 2, Form 6252, or Form 8824, Pages 1 and 2.
5.
Rental income or (loss) per Federal Schedule E of Form 1040. Attach Schedule E.
5.)
Net farm profit or (loss) per Federal Schedule F of Form 1040. Attach Schedule F,
6.
6.)
pages 1 and 2.
7.
Ordinary gain or (loss) on the sale of property used in a trade or business per Federal
7.)
Form 4797. Attach Form 4797, Pages 1 and 2.
8.
Ordinary income/loss on Federal Form 1065. Attach Form 1065, Pages 1, 2, 3 and
8.)
4, Form 1125A, Schedule of Other Deductions, and Form 8825 Rental
Income/Expense.
9.
Taxable income/loss on Federal Form 1120 OR 1120A or Ordinary income/loss on
9.)
Federal Form 1120S. Attach Form 1120 or 1120A, Pages 1 and 2, Form 1125A, and
Schedule of other Deductions OR Form 1120S, Pages 1, 2 and 3, Form 1125A,
Schedule of other Deductions, and Form 8825 Rental lncome/Expense.
10.
State Income Taxes and Occupational License Fees deducted on the Federal
10.)
10.)
10.)
Schedule C, E, F or Form 1065, 1120, 1120A or 1120S.
Additions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of
11.
11.)
11.)
Form 1065 or 1120S and Form 8825 Rental Income/Expense.
12.
Net Operating Loss deducted on Form 1120.
12.)
13.
Total Income - Add Lines 2 through Line 12.
13.)
13.)
13.)
14.
Subtractions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of
14.)
14.)
Form 1065 or 1120S and Form 8825 Rental Income/Expense.
Alcoholic Beverage Sales Deduction FROM SCHEDULE NX LINE 3 BELOW.
15.
15.)
15.)
15.)
Other Adjustments. Attach Schedule
16.
16.)
16.)
16.)
17.
Non-Taxable Income. Attach Schedule.
17.)
17.)
18.
Professional Expenses not reimbursed by the Partnership. Attach Schedule of
18.)
Expenses.
19.
Total Deductions - Add Lines 14 through Line 18
19.)
19.)
19.)
20.
Adjusted Net Profit - Subtract Line 19 from Line 13
20.)
20.)
20.)
21.
Allocation percentage from SCHEDULE NY LINE 4 BELOW, IF APPLICABLE
21.)
21.)
21.)
SUBJECT EARNINGS. MULTIPLY LINE 21 BY LINE 20. ENTER RESULT HERE
22.
22.)
22.)
22.)
AND ON PAGE 1, COLUMN 3 FOR THIS LOCALITY
SCHEDULE NY: NET PROFIT BUSINESS ALLOCATION
DIVIDE: (A  B = C)
All licensees who conducted business operations in City/Campbell County, Kentucky must complete
NOTE: All Percentages in Column
this part, regardless of profit or loss
.
C should be carried out four (4)
decimal places.
APPORTIONMENT
COLUMN A
COLUMN B
COLUMN C
FACTORS
LOCATED CITY/CAMPBELL CO.
TOTAL OPERATIONS EVERYWHERE
CITY/CAMPBELL CO. %
Gross receipts from sales made and/or services
1.
(1a.)
(1b.)
(1c.
)
$
$
%
rendered
2.
Gross wages, salaries, and other compensation
(2a.)
(2b.)
(2c.)
paid to all employees. Includes compensation of
$
$
officers, but not contract labor or leased employees.
%
(3.)
3.
Total Percentage For City/Campbell County, KY. Add the percentages computed on Lines 1c. & 2c.
%
0
Average Percentage - If both entries on Lines 1b. and 2b. are greater than zero, then divide entry on Line 3 by 2
4.
(4.)
and enter here and on Line 21 in SCHEDULE N above. If either Line 1b. or Line 2b. is NOT greater than zero, enter the
%
amount from Line 3 here and on Line 21 in SCHEDULE N ABOVE.
SCHEDULE NX: NET PROFIT ALCOHOLIC BEVERAGE SALES
1. Divide:
Kentucky Alcoholic Beverage Sales
=
(1.)
Total Sales
%
NOTE: “Total Sales” is total gross receipts of business including non-alcoholic beverage sales
2.
Enter net profit amount (see instructions for Schedule NX)
(2.)
$
3.
ALCOHOLIC BEVERAGE SALES DEDUCTION. Multiply Line 1 X Line 2 and enter on Schedule N, Line 15 ABOVE
(3.)
$
Page 4 of 8
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