Form W-1 - Employers Quarterly Return Of Occupational License Fees Withheld

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FORM W-1
/ RECON
W
EMPLOYERS QUARTERLY RETURN OF OCCUPATIONAL LICENSE FEES WITHHELD
CITY OF LOUISVILLE, JEFFERSON COUNTY, MASS TRANSIT AND SCHOOL BOARDS
COLLECTION AGENT LOUISVILLE/JEFFERSON COUNTY REVENUE COMMISSION
101 S 8TH St. Louisville, KY 40202-2601 (502) 574-4860
REMIT TO: P.O. BOX 35410 • LOUISVILLE, KENTUCKY 40232-5410
Ø
Ø
Ø
FEDERAL ID #
PHONE #
NEW PHONE #
NEW FEDERAL ID #
DATE
PLEASE CHANGE ANY INFORMATION ABOVE WHICH IS INCORRECT
ACCOUNT #
OFFICE USE ONLY
I had no employees this quarter -----------------------------------------------
… … … … … … … … … … … … … … … … … … … … … … … … … … … … quarter…
FOR QUARTER
ENDED
I will have no employees in future… … … … … … … … … … … … … … … .
SEE INSTRUCTIONS ON BOTTOM PORTION OF THIS PAGE
DUE ON OR
EFFECTIVE DATE
INITIALS
BEFORE
PRB CODE
THE ENTRIES ON LINES 1-5 SHOULD
QUARTERLY WAGES
TAX DUE
INCLUDE ONLY AMOUNTS EARNED
Ø 1.
BY EMPLOYEES FOR WORK THAT
ENTER TOTAL PAYROLL OF CITY OF LOUISVILLE, KY
WAS PERFORMED WITHIN
(x)1.45%=
(1)
LOUISVILLE AND JEFFERSON
COUNTY, KY. THE ENTRIES ON
ENTER TOTAL PAYROLL OF JEFFERSON COUNTY, KY
2.
LINES 1, 2, & 3 SHOULD NOT
(x)1.45%=
(2)
INCLUDE AMOUNTS EARNED
BY ORDAINED MINISTERS OR
ENTER COMBINED LOUISVILLE AND JEFFERSON CO.
3.
DOMESTIC SERVANTS.
PAYROLL (LINE 1 + 2)
LESS AMOUNT OF CITY & COUNTY PAYROLL EARNED
4.
BY NON-RESIDENT EMPLOYEES.
TOTAL EARNED BY RESIDENT EMPLOYEES FOR WORK
5.
PERFORMED WITHIN LOUISVILLE AND JEFFERSON
(x).75%=
(5)
CO., KY. (LINE 3 - 4) . INCLUDE AMOUNTS EARNED BY
MINISTERS AND DOMESTIC SERVANTS.
(6) TOTAL TAX DUE
(1+2+5)
D.N.K.
(7)
INTEREST AND
PENALTY
This section should be completed BY ONLY THOSE EMPLOYEES WHO ARE REQUIRED TO MAKE
(8)
TOTAL TAX DUE
RECONCILIATION
-
(6 + 7)
MONTHLY DEPOSITS (APPLIES TO EMPLOYERS WHO PAID LICENSE FEES TOTALING more than
$3000.00 during any one of the preceding 4 calendar quarters).
(9)
(10)
TOTAL AMOUNT DUE
A
B
C
(TOTAL LINE 9)
(A+B+C)
ST
ND
RD
AMOUNT DUE 1
MONTH
AMOUNT DUE 2
MONTH
AMOUNT DUE 3
MONTH
(11)
TOTAL DEPOSIT FOR
FOR OFFICE USE ONLY
THIS IS TO CERTIFY THAT THE INFORMATION SHOWN ON THIS RETURN IS TRUE AND CORRECT
AMOUNT PAID_______________
(12) ADDITIONAL PAYMENT DUE
TO THE BEST OF MY KNOWLEDGE
(13) OVERPAYMENT-CREDIT
REQUESTED
(ATTACH EXPLANATION)
X
AUTHORIZED SIGNATURE
TITLE
«Merge Record #»
Rev:03/13/98

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