234.410 Form of tax payment.
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/ky/chapter-234/234-410A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
The reports required by KRS 234.370 shall be accompanied by a certified or cashier's check payable to the State Treasurer, for the amount of tax due for the preceding calendar month computed as provided in KRS 234.380, except that the department may waive this requirement and accept the check of the licensee if he is of sound financial condition and has established a good record of compliance with the requirements of KRS 234.310 to 234.440.