Get KY 2306 - Boone County 2020

Boone County Fiscal Court www. BooneCountyKy. org 2950 Washington Street PO Box 960 Burlington KY 41005 859 334-2144 859 334-3914 fax Amended Net Profit Tax Return for 2018 Name Account dba FEIN/SSN Address Due Date City State Zip Net Profit return is due one hundred and five 105 days after your last accounting day of the year. If either Line 23 b or 24 b is zero enter the amount from Line 25 here. 26 c 27 c 27 Taxable Boone County Net Profit - Multiply Line22 by 26 c and enter here see page 1 for maximum 28 a Boone County 07-27 Ordinance Line 28 b 28 c 28 Allocated Profit Enter Line 27 - transfer to page 1 where appropriate Transfer to Line 1 page 1 Form 0706-1 - Page 1 of 2. 0015 Max Profit 16 666. 00/tax of 25. 00 12 Total Mental Health Tax Total remittance add lines 4 8 12 Make check payable to Boone County Fiscal Court If Overage please specify Refund or Credit Refund Signed Date Official Title Telephone Number Credit Tax Form Prepared By I declare under the penalties of perjury that I have examined this document and to the best of my knowledge and belief this is a true and accurate return. Please notify in writing any changes of ownership or new address by completing a Request to Change/Close Occupational License Account which can be found on our website www. BooneCountyKY. org. If you have any questions please call 859-334-2144 or email OccLicense BooneCountyKY. org Mail your return to PO Box 457 Florence KY 41022-0457 are for returns WITH PAYMENT and PO Box 960 Burlington KY 41005-0960 are for returns WITHOUT PAYMENT Form 2306 Account Name Year Ended Adjusted Business Income Calculation Page page 2 of Net Profit Return Individual 1040 Schedule C E F 1040 Other income 1099 Partnership Corp and S-Corp Form 1065 Form 1120 1120S Non-employee Compensation as reported on Form 1099-Misc reported as other income 1 on Federal Form 1040 attach Page 1 of Form 1040 and Form 1099 N/A Net Profit/Loss per Federal Schedule C of Form 1040 attach Schedule C Pages 1 2 2 Schedule C-EZ 3 Rental Income/Loss per Federal Schedule E of form 1040 attach Schedule E 4 Net farm Profit/Loss per Federal Schedule F of form 1040 Attach Schedule F pages 1 2 Capital Gain from Federal Form 4797 or form 6252 reported on Schedule D of form 1040 5 attach form 4797 Pages 1 2 or Form 6252 Ordinary Gain/Loss on the sale of property used in trade or business per Federal Form 6 4797 Attach Form 4797 pages 1 2 Ordinary Income/Loss per Federal Form 1065 Attach Form 1065 Pages 1 2 3 7 Schedule of other Deductions and Rental Schedule s if applicable Taxable Income/Loss per Federal Form 1120 or 1120A or Ordinary Income/Loss per Federal Form 1120S Attach Form 1120 or 1120A Pages 1 2 Schedule of other 8 Deductions and Rental Schedule s if applicable State Income Taxes and Occupational taxes deducted on Federal Schedule C E F or 10 Form 1065 1120 1120A or 1120S Additions from Schedule K of Form 1065 or Form 1120S Attach Schedule K of Form 11 1065 or 1120S and rental schedule s if applicable. 12 Net Operating Loss deducted on Form 1120 13 Pass thru loss from another entity included on Federal Return 14 Total Income - Add Line 1 through Line 13 Subtractions from Schedule K of Form 1065 or Form 1120S Attach Schedule K of Form 16 KY Alcoholic Beverages Attach Computation Sheet 17 Pass thru profit from another entity included on Federal Return 18 Other Adjustment Attach Schedule 19 Non-Taxable Income Attach Schedule 20 Professional Expense not reimbursed by the Partnership Attach schedule of Expenses 21 Total Deductible Items - Add Lines 15 through 20 COMPUTATION OF APPORTIONMENT PERCENTAGES All licensees who conduct a business activity in Boone County KY must complete this part regardless of profit or loss.