NP FAX 270Ͳ393Ͳ3636 NET PROFIT LICENSE FEE RETURN OccupaƟonal Account Number E N For Tax Year Ending Due on or Before DBA A CITY STATE Due Date Per Approved City Extension ZIP C Social Security or Federal ID # EnƟty Filing Return: Individual Partnership CorporaƟon LLC (Įling as ___________________________) QUESTIONS BELOW MUST BE ANSWERED IN ORDER FOR THE RETURN TO BE ACCEPTED AS A COMPLETED RETURN: DescripƟon of Business:___________________________________________________________________________________________ Print Name of Individual To Contact About This Return___________________________________ Phone #:________________________ Email Address Pertaining to this form:________________________________________________________________________________ Check if Final Return Date OperaƟons Ceased ______________________ Short Period Amended Return If a permanent change of Įscal year end date has occurred give new year end : ______________________________________________ If Įnal return give reason for closing:_________________________________________________________________________________ If this is a LLC Įling as a disregarded enƟty check here and read instrucƟons below: ****LLC’s ReporƟng and Įling on income under a separate City account number must provide that City Account number below. If a City account numͲ ber is provided for an acƟve Įling enƟty, the license fees will be waived for this return and no balance will be due. The return must sƟll be Įled as a zero return by the original due date (or by a city approved extended date) in order to avoid penalƟes.***** Income for this LLC is Įled under City account number: ____________________________ Alcohol Beverage Sales DeducƟon worksheet: Divide: KY Alcoholic Beverage Sales =………………………………………………..…………………………………….……………..___________________________% Total Sales (Total Gross Receipts of Business from Line 1) Enter Total Adjusted Income from Line 6 …………………………………………..…………………………………………………….___________________________ Alcoholic Beverage Sales DeducƟon (mulƟply % arrived at by Total Adjusted Income )Enter on Line J…….. ___________________________ Important points to review before mailing: (Detailed instrucƟons for compleƟng this return can be found on our website www.bgky.org ) x x x x x x x Did you complete both sides of this return? NAME AND ACCOUNT NUMBER NEEDS TO BE COMPLETED ON BOTH SIDES TO ENSURE PROPER FILING. Have you aƩached required applicable federal schedules? ( For Example: Fed Schedule C, Fed 1120 or 1120s, Schedule E, Fed 1065, Fed 1041 and/ or other applicable Federal Returns or schedules that were used to arrive at the net proĮt on front of this return). If this is an LLC that is disregarded, did you note special instrucƟons in box above? If on Federal Extension, a City Extension with esƟmated payment must be Įled with our oĸce by the original due date to avoid penalty charges. Interest will be due from the original due date. The Extension Request Form can be found on the City website. If you are using a percentage on line 10, the apporƟonment secƟon must be completed. If you are Įling a late return, did you calculate and pay any applicable penalty and interest fees? If this is the Įrst Ɵme you have Įled with our City, have you completed a Business RegistraƟon applicaƟon and paid the required fees? 1 of 2 Business Name :____________________________________________OccupaƟonal Account # __________________________________ Tax Year ______ /_________/_______ Due Date _____ /_______ /_______ Soc Sec/Fed ID ____________________________________ 1. GROSS RECEIPTS AND SALES LESS RETURNS AND ALLOWANCES PER ATTACHED REQUIRED FEDERAL RETURNS…………………... 1. _____________________ 2. COST OF GOODS SOLD PER ATTACHED FEDERAL RETURN ……………………………………………………………………………………………………... 2. (__________________) 3. ADDITIONAL INCOME (INCLUDING BUT NOT LIMITED TO –DIVIDENDS, INTEREST, GROSS RENTS, GROSS ROYALTIES, Nã ¦®Ä ÊÙ ½ÊÝÝ (4797), ֮㽠GAIN (SCHEDULE D , FORM 1120 , OTHER INCOME) PER ATTACHED FEDERAL RETURN .... 3. _____________________ 4. ãÊã½ ®ÄÊà (½®Ä 1 ÝçãÙã ½®Ä 2, ½®Ä 3)…………………… …………………………………………………..……………………… 4. _____________________ 5. TOTAL DEDUCTIONS PER ATTACHED FEDERAL RETURN …………………………………………………………………………………………………………… 5. (____________________) 6. NET PROFIT PER ATTACHED FEDERAL RETURN (½®Ä 4 ½ÝÝ ½®Ä 5) ……………………………………………………………………………………….. 6. ______________________ A¹çÝãÃÄãÝ ( ®¥ ÖÖ½®½) ÖÙ ®ãù Ê¥ Êó½®Ä¦ ¦ÙÄ ÊÙ®ÄÄ : ITEMS NOT DEDUCTIBLE AND MUST BE ADDED BACK: ITEMS NOT SUBJECT AND ARE DEDUCTIBLE: A. State Income Taxes and OccupaƟonal License Fees __________________ G. Interest Income B. Net OperaƟng Loss Carryover __________________ H. Dividend Income __________________ __________________ C. Capital Loss (Show as PosiƟve Number)(Sch D/4797) __________________ I. Net Capital Gain __________________ D. Partners Guaranteed Payments __________________ J. Alcohol Sales DeducƟon (per worksheet secƟon) __________________ E. Other (Must specify and provide federal schedule) __________________ K. Allowable Pass Through Expenses __________________ F. TOTAL ADDITIONS (Carry this total to line 7) ____________________ L. TOTAL DEDUCTIONS (Carry this total to Line 8) __________________ . ITEMS NOT DEDUCTIBLE (TOTAL FROM LINE F ) ………………………………………………………………………………………………………….... 7. ______________________ 8. ITEMS NOT SUBJECT (TOTAL FROM LINE L) ……………………………………………………………………………………………………..……………. 8. (_____________________) 9. ADJUSTED NET PROFIT (LINE 6 ͲADD LINE 7 AND SUBTRACT LINE 8) …………………………………………………………………………………. 9. ______________________ CalculaƟon of ApporƟonment Percentage is for a business whose acƟviƟes were conducted in more than one city M. Gross Receipts/Sales/ Rents/Services within the City of Bowling Green…………………..…………… $________________________ N. Total Gross Receipts/Sales/Rents/Services $________________________ O. Divide Line M by Line N…………………………………………………………………………………………………………… P. Payroll within the City of Bowling Green………………………………………………………...………………………… $________________________ Q. Total payroll everywhere…………………………………………………………………………………………………………. $________________________ R. Divide Line P by Line Q ………………………………………………………………………………………………………… __ __ __ .__ __ __ __ __ __ % ……………………………………………….……………………… __ __ __ .__ __ __ __ __ __ % S. Total Percentages (add line 0 + R) …………………………………………………………………………………………………... __ __ __ .__ __ __ __ __ __ % T. ApporƟonment Percentage –if both lines O and R are greater than zero, divide entry on line S by 2. Enter here. If either line N or Q is zero, enter the total amount from Line S here. ……………………….. __ __ __ .__ __ __ __ __ __ % (Final percentage arrived at to line 10) 10. __ __ __ .__ __ __ __ __ __ % (If line 10 is less the 100% the apporƟonment calculaƟon secƟon must be completed) 11. Nã PÙÊ¥®ã Sç¹ã ãÊ L®ÄÝ F ( L®Ä 9 Ãç½ã®Ö½® ù L®Ä 10 )…………………………………………………………………………………….……… 11. _______________________ 12. L®ÄÝ F Dç ã ã« Ùã Ê¥ 1.85% ( L®Ä 11 Ãç½ã®Ö½® ù 1.85 %)…………………………………………………………………………….…. 12. ______________________ (**If amount is less than $30.00, a minimum fee of $30.00 is due on line 12**) 13. PÙò®ÊçÝ ÖùÃÄãÝ Ã (ÖÙ®ÊÙ Ù®ãÝ ÊÙ Ýã®ÃãÝ Ö®) ………………………………………………………………………….…………………………... 13. _________________________ 14. R¥çÄ ÊÙ CÙ®ã. ®¥ ½®Ä 13 ®Ý ¦ÙãÙ ã«Ä ½®Ä 12 C«» PÙ¥ÙÄ CREDIT REFUND …………………………………... 14. ______________________ 15. B½Ä Dç. I¥ L®Ä 12 ®Ý ¦ÙãÙ ã«Ä ½®Ä 13 EÄãÙ ½Ä Ê¥ ½®ÄÝ ¥ ç «Ù…………………………………………………………………. 15. _________________________ 16. IÄãÙÝã—1% (ÖÙÄã) ÖÙ ÃÊÄã« ÊÙ ÖÊÙã®ÊÄ Ê¥ ÃÊÄã«…………………………………………………………………………………………………. 16. ______________________ 17. PĽãù—5% (ÖÙÄã) ÖÙ ÃÊÄã« ÊÙ ÖÊÙã®ÊÄ Ê¥ ÃÊÄã« ÄÊã ãÊ ø 25% (çã Ý«½½ ÄÊã ½ÝÝ ã«Ä $25.00)……………………… 17. ______________________ 18. TÊã½ AÃÊçÄã Dç ( A L®ÄÝ 15, 16, Ä 17)……………………………………………………………………………………………………………. 18. ______________________ S®¦Äãç٠ʥ ãøÖùÙ _________________________________________ Dã ___________________ P«ÊÄ NçÃÙ _____________________EMAIL______________________ S®¦Äãç٠ʥ ÖÙÖÙÙ _________________________________________ Dã ___________________ P«ÊÄ NçÃÙ _____________________EMAIL _____________________ 2 Ê¥ 2
© Copyright 2026 Paperzz