Form 720s - Schedule K-1 Shareholder'S Share Of Income, Credits, Deductions, Etc.

ADVERTISEMENT

(Form 720S)
*0900020260*
2009
SCHEDULE K-1
41A720S(K-1)
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
S
S
O
HAREHOLDER’S
HARE
F
I
, C
, D
, E
.
For calendar year 2009 or fiscal year
NCOME
REDITS
EDUCTIONS
TC
beginning _______________ , 2009, and ending _______________ , 20 ___ ___.
Shareholder’s identifying
S corporation’s FEIN
Kentucky corporation/LLET
number ➤
account number ➤
➤
Shareholder’s name, address and ZIP code
S corporation’s name, address and ZIP code
Check if applicable:
Qualified investment pass-through entity
A. Shareholder’s percentage of stock ownership for tax year ...............................................................................................➤
%
B. (1) Resident shareholder's taxable percentage of pro rata share items .........................................................................➤
100%
(2) Nonresident shareholder’s taxable percentage of pro rata share items (see Schedule A, Section I, line 12) .................➤
%
 
 
 
 
C. What type of entity is this shareholder?
Individual
Estate
Trust
Single Member LLC
D. Check the box if nonresident shareholder’s income is reported on:
 
Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income Transmittal Report
and Composite Income Tax Return (Form 740NP-WH and Form PTE-WH)
E. Check if applicable:
(1)
  Final K-1
(2)
Amended K-1
IMPORTANT: Refer to Shareholder’s Instructions for Schedule K-1 before entering information from Schedule K-1 on your tax return.
(a) Pro Rata Share Items
(b) Amount
Income (Loss)
1.
Ordinary income (loss) from trade or business activities ..........................................................................................
1
2.
Net income (loss) from rental real estate activities ....................................................................................................
2
3.
Net income (loss) from other rental activities ............................................................................................................
3
4.
Portfolio income (loss):
(a) Interest ...................................................................................................................................................................
4(a)
(b) Dividends ...............................................................................................................................................................
(b)
(c)
Royalties ................................................................................................................................................................
(c)
(d) Net short-term capital gain (loss) ........................................................................................................................
(d)
(e) Net long-term capital gain (loss)..........................................................................................................................
(e)
(f)
Other portfolio income (loss) (attach schedule) ..................................................................................................
(f)
5.
Net gain (loss) under Section 1231 (other than due to casualty or theft) .................................................................
5
6.
Other income (loss) (attach schedule) .........................................................................................................................
6
Deductions
7.
Charitable contributions (attach schedule) and housing for homeless deduction (attach Schedule HH) ..............
7
8.
IRC Section 179 expense deduction (attach federal Form 4562 and Kentucky converted Form 4562) ...................
8
9.
Deductions related to portfolio income (loss) (attach schedule) ...............................................................................
9
10.
Other deductions (attach schedule) ............................................................................................................................. 10
Investment Interest
11.
(a) Interest expense on investment debts ................................................................................................................ 11(a)
(b) (1) Investment income included on lines 4(a), 4(b), 4(c) and 4(f) above ........................................................ (b)(1)
(2) Investment expenses included on line 9 above ..........................................................................................
(2)
Tax Credits
12.
Skills Training Investment Tax Credit ............................................................................................................................
12
13.
Certified Rehabilitation Tax Credit ................................................................................................................................
13
14.
Kentucky Unemployment Tax Credit ............................................................................................................................
14
15.
Recycling and Composting Equipment Tax Credit ......................................................................................................
15
16.
Kentucky Investment Fund Tax Credit ..........................................................................................................................
16
17.
Coal Incentive Tax Credit ...............................................................................................................................................
17

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

(form 720s) Kentucky Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2012 (form 720s) Kentucky Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2012 Financial
Schedule K-1 (form 720s) - State Form 41a720s(k-1) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2015 Schedule K-1 (form 720s) - State Form 41a720s(k-1) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2015 Financial
Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2011 Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2011 Financial
Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2014 Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2014 Financial
Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2013 Kentucky Schedule K-1 (form 720s) - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2013 Financial
Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2015 Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2015 Financial
Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2014 Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2014 Financial
Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2012 Form N-35 - Schedule K-1 - Shareholder's Share Of Income, Credits, Deductions, Etc. - 2012 Financial
Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2015 Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2015 Financial
Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2014 Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2014 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3