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 RDS indicator column is included on the schedule for your reference. !NEW for 2016-17

muni_al_inputsch.png

For Louisiana, the is a LAMATs indicator column on the Input & Summary Schedules as well. !NEW for 2016-17

Also, in South Carolina, there are now columns for overpayments and credits in the Input & Summary Schedules. !NEW for 2016-17


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