Get Ky Reconciliation Of Occupational License Fee Withheld - Whitley County 2010

This guide provides clear and comprehensive instructions on filling out the KY reconciliation of occupational license fee withheld form for Whitley County. Following these steps will help ensure accurate completion and submission of your document online.

Follow the steps to successfully complete your form online.

1. Press the ‘Get Form’ button to download the form and open it in your preferred editor.
2. Begin by entering your tax number in the designated field at the top of the form.
3. Next, provide your federal identification number or social security number in the specified area.
4. Indicate the year ended for which you are filing the reconciliation.
5. For each quarter ended (03-31, 06-30, 09-30, 12-31), record the total gross payroll paid for the calendar year in Column A.
6. In Column B, enter the total payroll paid to employees working in Whitley County for the corresponding calendar year.
7. Calculate the payment due for each quarter based on the amount in Column B (1% of Column B) and enter the amounts in Column C.
8. Add up the total payrolls from all quarters and record them at the bottom of the section.
9. Complete the number of employees and/or W-2s attached as required.
10. On the next lines, enter the total tax withheld as per W-2s in Line 1, any tax not withheld but paid by the employer in Line 2, and calculate the total on Line 3.
11. Determine any overpayment or underpayment for Line 4 by subtracting Line 3 from the total of Column C.
12. Ensure to attach an employee listing or copies of W-2s and W-3s that include required information about each employee.
13. Finally, review all entries for accuracy, save the completed form, and prepare to submit it as directed.

Complete your documents online to ensure timely and efficient processing.