Fillable C/E/1099; Partnership: 1065/8825; Corporation: 1120/1120A/1120S/8825. All entities must (Spencer County)

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C/E/1099; Partnership: 1065/8825; Corporation: 1120/1120A/1120S/8825. All entities must (Spencer County)

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Spencer County Net Profit License Fee Return Revised 12/2020
SPENCER COUNTY, KENTUCKY NET PROFIT LICENSE FEE RETURN
Occupational License Administrator
P.O. Box 397
Taylorsville, KY 40071
(502) 477-2997 (502) 477-2998
www.spencercountyky.gov
Make Check payable to: Spencer County Treasurer.
Online payments: www.spencercountyky.gov, choose work here, Occ Tax Forms
Name: ____________________________________________________________________________________________
Address: ___________________________________________________________________________________________
City: ______________________________State: ________Zip: _________ Email:_________________________________
Phone: _______________________________Fax:___________________________
Each filing individual/entity MUST include copies of all business tax documents filed with IRS. Individuals: Schedule
C/E/1099; Partnership: 1065/8825; Corporation: 1120/1120A/1120S/8825. All entities must file supporting
schedules for deductions. If payments were made to any individual/business for rent, services rendered, repairs, etc.
you must provide the name, address and amount paid.
Principal Business Activity: ____________________________________________________________________________
Date business began: ___________Did you file a consolidated return? ______ (
If yes, see Net Profit License Fee Instructions)
During the past year, did Federal Authorities change or propose to change net income reported for that year or any prior
year? ________ Which year(s)__________(Attach statement if yes)
Was there a change in ownership in the past year? _______Date ____________New Owner: ______________________
If business activity was discontinued within this locality during the year, please state when and the reason:
_________________________________________________________________________________________________
List Principal Administrative Officer Name, Address & SSN:
__________________________________________________________________________________________________
24. Adjusted Net business income from line 19 ___________________
25. Apportionment percentage from line 23 (enter as a decimal) ___________________
26. Net Profit subject to license fee (line 24 x line 25) ___
____________
___
27. License Fee Due (0.80% x line 26 - Minimum License Fee $25.00) ___________________
28. Late f
ee 5% per
mon
th (m
ax not to exc
eed 25%/
minimum $25) ___________________
29. Interest fee 1% per month (12% per year) fraction of month = 1 month ___________________
30. Net profit license fee due Spencer County (Sum of lines 27,28, 29) ___________________
31. If you purchased a Spencer County Business License for 2020/2021
Deduct $25.00 from amount due. License #_
______
_ or Estimated Pmt. ___________________
32. Subtotal (Sum of lines 30 & 31)
___________________
33. Spencer County Business License Fee for 2021/2022,
add $25 ___________________
34. Total amount due Spencer County (Sum of lines 32,33) ___________________
__________________________________________________ ____________________________________________
Preparer’s Signature Signature of Licensee
__________________________________________________ ____________________________________________
Print Name Print Name & Title
__________________________________________________ ____________________________________________
Address Address
__________________________________________________ ____________________________________________
City, State, Zip City, State, Zip
__________________________________________________ ____________________________________________
Date, Fed. ID, Phone Date, Federal ID
Final (list date operations ceased)
Amended
Yes
No
For Year Ending
(m/d/y)
Business Type
Individual
Corporation
Partnership
Other
Account #
Federal ID or SSN
No Business Activity
Yes
Due Date
Accounting Method
Accrual
Cash
?
?
?
?
?
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Spencer County Net Profit License Fee Return 12/2020
ADJUSTED NET PROFIT CALCULATION
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 and/or E (If reporting more
than one schedule, each schedule must be reported separately)
3) Capital gain from Federal Form 4797 or Federal Form 6252
reported on Schedule D of Form 1040 (Attach Form 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/
1120A, Pages 1 & 2; 1120S, Pages 1-3, and Schedule of other
Deductions, and Rental Schedule(s) if applicable.)
7) Add state/local license fees or state income taxes and occupational
license taxes based upon income deducted on the Federal Schedule C
or E 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) Add net operating loss deducted on Form 1120/1120REIT
10) Pass through loss from another entity included on Federal Form
11) Total Income - Add Line 1 through Line 10
12)
Subtractions from Schedule K of Form 1065 or Form 1120S
(Attach Schedule K of Form 1065 or 1120S and Rental Schedule(s), if
applicable)
13) Alcoholic Beverage Sales Deduction
14) Pass thru profit from another entity included on Federal Return
15) Other Adjustments (Attach Schedule)
16) Non-taxable income (see instructions for details)
17) Professional expenses not reimbursed by the Partnership (Attach
Schedule of Expenses)
18) Total Deductions - Add Line 12 through Line 17
19) Adjusted Net Profit - Subtract Line 18 from Line 11. Enter here
and on Line 24 on the front page.
WORKSHEET Y: BUSINESS APPORTIONMENT
APPORTIONMENT
FACTORS
COLUMN A
SPENCER
COLUMN B
TOTAL EVERYWHERE
DIVIDE (A / B = C)
20) PAYROLL FACTOR
Compensation paid during the year to employees
21) SALES REVENUE FACTOR
Receipts from the sale, lease or rental of goods,
services or property
22) TOTAL PERCENTAGES
23)
BUSINESS APPORTIONMENT - ENTER HERE AND ON LINE 2 5 OF NET PROFIT LICENSE FEE RETURN
If you had both a payroll factor and a sales revenue factor, then divide line 22 by two (2) and enter the number on line 23
If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from line 22 on line 23
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CE1099; Partnership: 10658825; Corporation: 11201120A1120S8825. All entities must (Spencer County)

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Completed 14 February 2021

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