Form Np-1 - Net Profit License Fee Return - City Of Owensboro/daviess County Fiscal Court Page 2
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4PART I
COMPLETE ONLY ONE COLUMN AS APPLICABLE
INDIVIDUAL
PARTNERSHIP
CORPORATION
1.)
1. Non-employee compensation as reported on Form 1099-Misc. reported as "other
income" on Federal Form 1040. Attach Form 1099.
2.)
2. Net profit or (loss) per Federal Schedule C of Form 1040. Attach Schedule C
or Schedule C-EZ.
3.)
3. Capital gain from Federal Form 4797 or Form 6252 reported on Schedule D of Form
1040. Attach Form 4797, Pages 1 and 2 or Form 6252.
4.)
4. Rental income or (loss) per Federal Schedule E of Form 1040. Attach Schedule E.
5.)
5. Net farm profit or (loss) per Federal Schedule F of Form 1040 or Form 4835.
Attach Schedule F or Form 4835.
6.)
6. Ordinary gain or (loss) on the sale of property used in a trade or business per Federal
Form 4797. Attach Form 4797.
7.)
7. Ordinary income/loss on Federal Form 1065. Attach Form 1065, Pages 1, 2, 3 and
4, Schedule of Other Deductions, and Form 8825 Rental Income/Expense.
8.)
8. Taxable income/loss of Federal Form 1120 or Ordinary income/loss on
Federal Form 1120S. Attach Form 1120 Pages 1 and 2, and Schedule
of other Deductions OR Form 1120S, Pages 1, 2 and 3, Schedule of other
Deductions, and Form 8825 Rental Income/Expense.
9.)
9.)
9.)
9. State Income Taxes and Occupational License Fees deducted on the Federal
Schedule C, C-EZ, E, F or Form 4835, Form 1065, 1120, 1120A or 1120S.
10.)
10.)
10. Additions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of
Form 1065 or 1120S and Form 8825 Rental Income/Expense.
11.)
11. Net Operating Loss deducted on Form 1120.
12.)
12.)
12.)
12. Total Income - Add Lines 2 through Line 11.
13.)
13.)
13. Subtractions from Schedule K of Form 1065 or Form 1120S. Attach Schedule K of
Form 1065 or 1120S and Form 8825 Rental Income/Expense.
14.)
14.)
14.)
14. Alcoholic Beverage Sales Deduction from Part III Line 3 below.
15.)
15.)
15.)
15. Other Adjustments. Attach Schedule.
16.)
16.)
16.)
16. Total Deductions - Add Lines 13 through Line 15.
17.)
17.)
17.)
17. Adjusted Net Profit - Subtract Line 16 from Line 12.
PART II: Apportionment Factors
COLUMN A
COLUMN B
CITY OF OWENSBORO
DAVIESS COUNTY
$
$
1a Sales/Gross Receipts within the Jurisdiction
$
$
1b Total Sales/Gross Receipts everywhere
%
%
1c Divide Line 1a by Line 1b
$
$
2a Payroll within the Jurisdiction
$
$
2b Total Payroll everywhere
%
%
2c Divide Line 2a by Line 2b
3
%
%
Total Percentages (add line 1c + 2c)
4
Apportionment Percentage - If your business had both factors,
enter total percentages divided by two (2) (line 3/2). However,
if the business had only one factor, enter the single factor
%
%
percentage.
PART III: ALCOHOLIC BEVERAGE SALES DEDUCTION
Kentucky Alcoholic Beverage Sales
1. DIVIDE:
%
Total Sales
2. Enter "Total Income" from line 12 of Part I
3. Alcoholic Beverage Sales Deduction (multiply line 1 by line 2)
Enter here and on line 14 above
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