Home - City of Shepherdsville
-----------------------
CITY OF SHEPHERDSVILLE TAX ADMINISTRATOR
Reconciliation of License Fee Withheld
During Year Ending: ___________
CSPT Form 1-R
TOTAL PAYROLL SUBJECT PAYROLL RATE LICENSE FEE DUE
1. 1st Quarter ended March 31st ………………………………………… $ ________________ $__________________ x 1.5% = $__________________._________
2. 2nd Quarter ended June 30th ………………………………………….. $ ________________ $ ________________ x 1.5% = $__________________._________
3. 3rd Quarter ended September 30th ……………………………… $ ________________ $ ________________ x 1.5% = $__________________._________
4. 4th Quarter ended December 31st ...................................... $ ________________ $ ________________ x 1.5% = $__________________._________
5. TOTAL ALL QUARTERS ............................................................ $ ________________ $ ________________ x 1.5% = $__________________._________
6. Actual withholding payments made quarterly on form CSPT-1……………………………………………………………………………….. $__________________._________
7. Difference between lines 5 and 6. ……………………………………...………………………………………………………………………. $__________________._________
_______________________________________________ _______________________________________________ ____________________________
Signature Title Date
Make your check or money order payable to:
City of Shepherdsville
Mail to:
City of Shepherdsville
Attn: Tax Administrator
P.O. Box 400
Shepherdsville, KY 40165
Phone: 502-543-2923
Fax: 502-543-6201
For Period Ending
RETURN DUE ON OR BEFORE
January 31, 2018
Federal ID Number
Business Name and Address:
____________________________________________________________
DBA Name:_____________________________________________________________
____________________________________________________________
____________________________________________________________
Account Number: _____ - ___________
Indicate any name or address changes above.
Year
HOW TO RECONCILE YOUR PAYROLL AND WITHHOLDING
Enter under TOTAL PAYROLL the quarterly totals of all compensation paid to all employees.
Deduct any payments for services performed outside the City of Shepherdsville and enter balance
in SUBJECT PAYROLL Column. SUBJECT PAYROLL includes all compensation, i.e. Vacation and Holiday pay.
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- city of university city mo
- city of kansas city kansas
- city of u city mo
- city of kansas city mo
- city of detroit home loan
- city of university city missouri
- city of kansas city ks
- city of gadsden city council
- city of irving city hall
- city of worthington city council
- city of missouri city permits
- city of university city permits