Get KY DoR 10A100 2021-2024

COMMONWEALTH OF KENTUCKY DEPARTMENT OF REVENUE FRANKFORT KENTUCKY 40620 10A100 P 06-18 Kentucky Tax Registration Application and Instructions www. List the previous owner s State Organization Number and Commonwealth Business Identifier CBI will all stay the same DO NOT use the Kentucky Tax Registration Application. provide the updated business and responsible party information or update your information online. 206 within 30 days of obtaining a Kentucky non-resident individual or corporate partner member or shareholder. Corporations and Limited Liability Entities must complete the application to establish a Corporation Income Tax Account and/or a Limited Liability Entity Tax Account KRS 141. Gov SECTION A RCS Flag NAICS Coded/Date Coded Data Entry/Data Entered REASON FOR COMPLETING THIS APPLICATION Must Be Completed To update information for your existing account s or report opening a new location of your current business use Form 10A104 Update or Cancellation of Kentucky Tax Account s. Corporations and Limited Liability Entities must complete the application to establish a Corporation Income Tax Account and/or a Limited Liability Entity Tax Account KRS 141. 040 141. 0401 If you are. Then your application should be filed.. Kentucky formed Within 30 days of formation with the Kentucky Secretary of State s Office. If per Section A of the application your business was required to re-register for new accounts or an Employer s Withholding Tax Account was never assigned to your business check No and leave B blank. residents that perform work outside the state of Kentucky. For Kentucky businesses who are for federal purposes electing taxation as corporations include officers who will be receiving compensation. 60. WHEN SHOULD I FILE MY APPLICATION You are required to complete the application and file it with the Kentucky Department of Revenue at least 30 days before engaging in an activity that requires the establishment of the following n Pass-Through Entities must complete the application to establish a Kentucky Nonresident Income Tax Withholding on Distributive Share Income Tax Account KRS 141. INSTRUCTIONS WHAT IS THE PURPOSE OF THE KENTUCKY TAX REGISTRATION APPLICATION This application is used to apply for any of the following Employer s Withholding Tax Account Sales and Use Tax Account/Permit Transient Room Tax Account Receipts License Tax Account Consumer s Use Tax Account Corporation Income Tax Account Limited Liability Entity Tax Account Kentucky Nonresident Income Tax Withholding on Distributive Share Income Tax Account Coal Severance and Processing Tax Account and/or Coal Seller/Purchaser Certificate ID Number. gov WH SU TEL CU TR UTL TF CMRS CT CID CP LL NRWH CBI FEIN CRIS Incomplete or illegible applications will delay processing and will be returned* See instructions for questions regarding completion of the application* Need Help Call 502 564-3306 or Email DOR*Registration ky. / 1. Effective Date 3. Previous Account Numbers If applicable Opened new business/Began activity in Kentucky Kentucky Employer s Withholding Tax Resumption of business Kentucky Sales and Use Tax Hired employees working outside KY who have a KY residence Kentucky Telecommunications Tax Applying for other accounts/Began a new taxable activity Kentucky Utilities Gross Receipts License Tax Bidding for state government contract State Vendor or Affiliates Kentucky Consumer s Use Tax Purchased an existing business See instructions Kentucky Corporation Income Tax and/or Purchased business assets from previous owner Yes No Kentucky Coal Severance Processing Tax Business structure change or conversion Kentucky Pass-Through Non-Resident Withholding Specify previous type See instructions Federal ID Number FEIN Kentucky Secretary of State Organization Number Change of Federal Identification Number FEIN Kentucky Commonwealth Business Identifier CBI Secretary of State Organization Number or Commonwealth Business Identifier CBI Other Specify 2.