Municipal Tax Help

Input Schedule

The Input Schedule allows you to enter premium and other information for all municipalities in a single location. The city assigned code field is unique to Municipal. Some municipalities require the unique code assigned to each insurance company to be included on all payments. Enter the code here and it will source to the municipal return. Once the city assigned code has been entered, this information will rollover to the following year.

City assigned codes will also roll from quarter to quarter in the Kentucky Input Schedules. Kentucky overpayments will rollover from the prior year’s annual summary of taxes to the first quarter input schedule.

For Alabama, an Avenu indicator column is included on the schedule for your reference.

For Louisiana, there is a LAMATs indicator column on the Input & Summary Schedules as well.