Form Np100 PDF Details

In the realm of business operations within Butler County, the NP100 form emerges as an essential document for declaring net profits and calculating the corresponding license fees that are due. This comprehensive form serves as a Net Profit License Fee Return, which mandates thorough completion to avoid any processing delays or bureaucratic obstacles. It requires detailed information ranging from basic identifiers such as Federal I.D. or Social Security Number to more intricate financial specifics that underline an entity's profit-making activities over the fiscal year. Moreover, the NP100 form addresses various operational facets by inquiring about address changes, amendments to previous returns, the cessation of operations, consolidated returns, employee information in Butler County, and adherence to county tax regulations. Additionally, the taxation procedure is detailed, with sections dedicated to the computation of adjusted net profits, allocation and apportionment of these profits for the accurate determination of the owed license fee, alongside stipulations for penalties and interest for delayed payments. This document, vital for regulatory compliance and financial transparency, facilitates the local government's oversight of business activities, ensuring that each contributes fairly to the economic infrastructure of Butler County. The meticulous completion and timely submission of the NP100 form underscore a business's commitment to fiscal responsibility and regulatory adherence.

QuestionAnswer
Form NameForm Np100
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesNP101 butler county kentucky tax forms

Form Preview Example

BUTLER COUNTY OCCUPATIONAL TAX Form NP100 FOR YEAR ENDING

NET PROFIT LICENSE FEE RETURN

***This form must be completed in its entirety. If Federal I.D. or Social Security Number is omitted, this form will be returned to you. If address change applies, you must check the address change box. ***

CHECK IF ADDRESS CHANGE

 

 

 

AMENDED RETURN

 

 

 

NO ACTIVITY

FEDERAL I.D. OR SOCIAL

 

 

 

 

 

 

 

 

 

 

 

 

SECURITY NUMBER

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State

 

 

 

 

 

Zip

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK IF “FINAL RETURN” Date Operations Ceased

 

 

 

 

 

 

 

 

 

 

 

(Required to close account)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* ALL LICENCEES MUST ANSWER THE QUESTIONS BELOW *

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A. Principle business activity:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B. During the past year did Federal Authorities change or propose to change net income reported for that year or any prior year?

 

 

 

Yes

 

 

 

 

 

 

 

 

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If YES, which year(s) was/were adjusted?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Attach statement of changes)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C. Principle owner/administrative officer:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Phone #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D. Did you file a consolidated return?

 

 

 

 

Yes

 

 

 

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E. Was business activity discontinued?

 

 

 

Yes

 

 

 

No If yes, when?

 

 

 

 

 

For Dissolution?

 

 

 

or Sale/Transfer?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If sale / transfer state successor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

F. Did you have employees in Butler County during the year?

 

 

 

 

Yes

 

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

G. Has Butler County license fee been withheld from all subject employees and remitted quarterly in accordance with the regulations?

 

 

 

Yes

 

 

 

 

 

 

 

 

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If answer is “No”, explain:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Did you make payments in the sum of $600.00 or more to any individual for services rendered in Butler County other than an employee?

 

 

Yes

 

 

 

 

 

No

 

 

 

 

 

 

IF YES, YOU ARE REQUIRED TO FILE COPIES OF FEDERAL FORM 1099.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* ALL LICENCEES MUST COMPLETE PAGE 2 OF THIS FORM BEFORE COMPLETING THIS SECTION *

 

 

 

 

 

 

 

21.Enter ADJUSTED NET PROFIT (From Line 16 on back of this form):

22.Enter percentage from Line 19 or 20

23.Net Profits Allocation (Line 21 x Line 22)

24.Butler County License Fee (Line 23 x 1%)

25.Credits: Estimated Payments

26.Balance of License Fees Due (Line 24 Minus Line 25)

27.Penalty – 5% per month, not to exceed 25% - Minimum $25.00

Penalty due on amount owed from original due date, unless appropriate estimated payments were made.

If payment not made by extension date, penalty will be calculated back to original due date.

28. Interest – 12% per annum

Calculate interest on amount owed on Line 26 from original due date.

29.

Total Amount due

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30.

Overpayment

 

 

 

Credit

 

 

 

 

Refund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Refunds will only be given for more than $100.00. Otherwise your account will be credited toward future filings)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I hereby certify, under penalty of perjury, that the statements made herein and any supporting schedules are true, correct and complete to the best of my knowledge.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preparer Signature (Return must be signed.)

 

 

 

 

 

 

 

Date

Taxpayer Signature (Return must be signed)

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Print Name

 

 

 

Federal Id. #

Print Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

Phone #

Title

Social Security No.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Make check payable to: Butler County Treasurer

Mail this form along with supporting schedules to: Butler County Occupational Tax Administration, P.O. Box 608 Morgantown, KY 42261

The return must be filed and paid in full by the fifteenth day of the fourth month after the close of the fiscal/calendar year, unless an extension of time to file has been granted.

COMPLETE THE APPLICABLE COLUMN AND ATTACH CORRESPONDING FEDERAL SCHEDULES EVEN IF A LOSS WAS INCURRED

 

 

 

 

 

 

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, E and/or F (if reporting

 

 

 

 

 

 

 

 

 

 

more than one schedule, losses incurred on any schedule cannot be

 

 

 

 

 

netted against the other schedules.)

 

 

 

 

 

 

 

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 in 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

 

 

 

 

 

Schedules(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 or 1120A, Pages 1 and 2 or 1120S, Pages 1, 2, and 3,

 

 

 

 

 

Schedule of Other Deductions and Rental Schedule(s) if applicable.)

 

 

 

 

 

7) State income taxes and occupational license taxes based upon

 

 

 

 

 

income deducted on the Federal Schedule C, E, F or Form 1065,

 

 

 

 

 

1120, 1120A or 1120S.

 

 

 

 

 

 

 

8) Additional from Schedule K of Form 1065 or Form 1120S (Attach

 

 

 

 

 

 

 

 

 

 

Schedule K of Form 1065 or 1120S and Rental Schedule(s), if

 

 

 

 

 

applicable.)

 

 

 

 

 

 

 

9) Net operating loss deducted on Form 1120.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10) Total Income – Add Line 1 through Line 9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11) Subtractions from Schedule K of Form 1065 or Form 1120S

 

 

 

 

 

 

 

 

 

 

(Attach Schedule K of Form 1065 or 1120S and Rental Schedule(s),

 

 

 

 

 

if applicable)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12) Not Applicable

 

 

 

N/A

 

N/A

N/A

 

 

 

 

 

 

 

 

 

 

13) Other Adjustments (Attach Schedule)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14) Professional expenses not reimbursed by the Partnership

 

 

 

 

 

 

 

 

 

 

(Attach Schedule of Expenses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15) Total Deductions – Add Line 11 through Line 14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16) Adjusted Net Profit – Subtract Line 15 from Line10. Enter here

 

 

 

 

 

and on Line 21 on the front page.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WORKSHEET Y: BUSINESS APPORTIONMENT

 

 

 

 

 

 

 

 

 

 

DIVIDE (A / B = C)

 

 

 

 

 

 

 

 

NOTE: All percentages in Column C

 

APPORTIONMENT

COLUMN A

 

COLUMN B

 

should be carried out five (5) decimal places

 

FACTORS

BUTLER COUNTY

TOTAL EVERYWHERE

 

 

 

17) PAYROLL FACTOR

 

 

 

 

 

 

 

 

Compensation paid during the year to employees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18) SALES REVENUE FACTOR

 

 

 

 

 

 

 

 

Receipts from the sale, lease or rental of goods,

 

 

 

 

 

 

 

 

services or property.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19) TOTAL PERCENTAGES

 

 

 

 

 

 

 

 

 

 

 

 

 

20) BUSINESS APPORTIONMENT – ENTER HERE AND ON Line 22 OF NET PROFIT LICENSE FEE RETURN

 

 

If you had both a payroll factor and a sales revenue factor, then divide Line 19 by two (2)

 

 

 

 

 

If you had a payroll factor or sales revenue factor, but not both, then enter the percentage from Line 19 on Line 22

 

 

 

 

 

 

 

 

 

 

 

Form NP100-Page 2

 

 

 

 

 

 

 

 

 

 

How to Edit Form Np100 Online for Free

Working with PDF forms online is certainly a piece of cake with this PDF editor. Anyone can fill out Form Np100 here effortlessly. Our editor is consistently developing to give the best user experience attainable, and that's thanks to our resolve for constant improvement and listening closely to feedback from users. To get the ball rolling, take these basic steps:

Step 1: Press the "Get Form" button above. It's going to open up our pdf editor so that you could start filling in your form.

Step 2: Once you launch the editor, you will find the document all set to be filled out. Besides filling in different blanks, it's also possible to perform many other things with the Document, that is writing custom words, editing the initial textual content, adding graphics, affixing your signature to the form, and a lot more.

If you want to finalize this form, make sure that you provide the information you need in each field:

1. The Form Np100 requires specific information to be inserted. Be sure the next blanks are complete:

Filling out part 1 of Form Np100

2. Once your current task is complete, take the next step – fill out all of these fields - If sale transfer state successor, Name and address, F Did you have employees in Butler, G Has Butler County license fee, If answer is No explain, Did you make payments in the sum, ALL LICENCEES MUST COMPLETE PAGE, Enter ADJUSTED NET PROFIT From, Penalty per month not to exceed, and Interest per annum Calculate with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Filling in segment 2 of Form Np100

3. This third part is usually straightforward - fill out all of the empty fields in Interest per annum Calculate, Credit, Refund, I hereby certify under penalty of, Preparer Signature Return must be, Print Name Address, Federal Id, Phone, Taxpayer Signature Return must be, Print Name, Title, Date, Social Security No, The return must be filed and paid, and Mail this form along with in order to finish the current step.

Form Np100 completion process shown (part 3)

4. The subsequent paragraph requires your details in the following areas: COMPLETE THE APPLICABLE COLUMN AND, PARTNERSHIP, INDIVIDUAL, CORPORATION, Nonemployee compensation reported, and Net operating loss deducted on. Just remember to fill out all of the required information to move forward.

INDIVIDUAL, COMPLETE THE APPLICABLE COLUMN AND, and CORPORATION in Form Np100

Always be extremely careful when completing INDIVIDUAL and COMPLETE THE APPLICABLE COLUMN AND, since this is the part where a lot of people make mistakes.

5. This final notch to submit this PDF form is critical. Make certain you fill in the mandatory form fields, like Total Income Add Line through, Subtractions from Schedule K of, Not Applicable, Other Adjustments Attach Schedule, Professional expenses not, Total Deductions Add Line, Adjusted Net Profit Subtract, WORKSHEET Y BUSINESS APPORTIONMENT, DIVIDE A B C, and NOTE All percentages in Column C, before using the pdf. In any other case, it could contribute to an unfinished and probably incorrect form!

WORKSHEET Y BUSINESS APPORTIONMENT, Professional expenses not, and NOTE All percentages in Column C in Form Np100

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