Fillable Form Np100 - Pulaski County County Occupational Tax (Page 2 of 2) in pdf

Form Np100 - Pulaski County County Occupational Tax Page 2

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COMPLETE THE APPLICABLE COLUMN AND ATTACH CORRESPONDING FEDERAL SCHEDULES EVEN IF A LOSS WAS INCURRED.

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, E and/or F (If reporting more than one

schedule, losses incurred on any schedule cannot be netted against the other schedules.)

3) Capital gain from Federal Form 4797 or Federal Form 6252 reported on Schedule D of

Form 1040 (Attach From 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 or 1120A, Pages 1 and 2 or 1120S, Pages 1, 2

and 3, Schedule of other Deductions, and Rental Schedule(s) if applicable.)

7) State income taxes and occupational license taxes based upon income deducted on the

Federal Schedule C, E, F 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) Net operating loss deducted on Form 1120

10) Total Income - Add Line 1 through Line 9

11) Subtractions from Schedule K of Form 1065 or Form 1120S (Attach Schedule K of Form

1065 or 1120S and Rental Schedule(s), if applicable)

12) Alcoholic Beverage Sales Deduction

13) Other Adjustments (Attach Schedule)

14) Professional expenses not reimbursed by the Partnership (Attach Schedule of

Expenses)

15) Total Deductions - Add Line 11 through Line 14

16) Adjusted Net Profit - Subtract Line 15 from Line 10. Enter here and on Line 21 on the

front page.

WORKSHEET Y: BUSINESS APPORTIONMENT

DIVIDE (A / B = C)

All percentages in Column

NOTE:

C should be carried out five (5)

APPORTIONMENT

COLUMN A

COLUMN B

decimal places

FACTORS

PULASKI

TOTAL EVERYWHERE

17) PAYROLL FACTOR

Compensation paid during the year to employees

18) SALES REVENUE FACTOR

Receipts from the sale, lease or rental of goods, services

or property

19) TOTAL PERCENTAGES

20) BUSINESS APPORTIONMENT

- ENTER HERE AND ON LINE 22 OF NET PROFIT LICENSE FEE RETURN

If you had both a payroll factor and a sales revenue factor, then divide line 19 by two (2)

If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from line 19 on line 22

Form NP100 - Page 2

1/13/2016

Form Np100 - Pulaski County County Occupational Tax Page 2

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