Form 765 - Kentucky Partnership Income And Llet Return

765

__ __ __ __ __ __

41A765

*1300010263*

Kentucky Corporation/LLET Account Number

Department of Revenue

2013

➤ See instructions

ENTUCKY

ARTNERSHIP

NCOME

Taxable period

LLET R

AND

ETURN

beginning _______________ , 201 ___, and ending _______________ , 201 ___.

__ __ / __ __

Federal

Taxable Year Ending

__ __ – __ __ __ __ __ __ __

Check applicable box(es):

Identification Number

Mo.

Yr.

LLET

Name of Partnership

Kentucky Secretary of State

Receipts Method

Organization Number



Gross Receipts



Gross Profits

Number and Street



$175 minimum

State and Date of Organization

Nonfiling Status Code

City

State

ZIP Code

Telephone Number

_____ _____

Enter Code

Principal Business Activity in KY

Check if applicable:

NAICS Code Number



Income Return

LLC

LLP

Qualified investment pass-through entity

Initial return

(Relating to Kentucky Activity)



Final return (Complete Part III)

Change of Name

Change of Address

(See )

Nonfiling Status Code



Short-period return (Complete Part III)

Change of Accounting Period

_____ _____

Enter Code



Amended return (Complete Part IV)

➤ ____________________________

Number of Partners (Attach K-1s)

PART I—ORDINARY INCOME (LOSS) COMPUTATION

PART II—LLET COMPUTATION

1. Federal ordinary income (loss)

1. Schedule LLET, Section D, line 1 .....

(see instructions) ................................

2. Recycling/composting equipment

tax credit recapture ...........................

ADDITIONS

3. Total (add lines 1 and 2) ...................

4. Nonrefundable LLET credit from

2. State taxes based on net/gross

Kentucky Schedule(s) K-1 .................

income ................................................

5. Nonrefundable tax credits

3. Federal depreciation (do not include

(attach Schedule TCS) .....................

Section 179 expense deduction) .......

6. LLET liability (greater of line 3 less

4. Related party expenses (attach

lines 4 and 5 or $175 minimum) .....

Schedule RPC) ....................................

7. Estimated tax payments

..................

5. Other (attach Schedule O-PTE) .........

8. Certified rehabilitation tax credit ....

6. Total (add lines 1 through 5) .............

9. Film industry tax credit

....................

10. Extension payment ..........................

SUBTRACTIONS

11. Prior year’s tax credit .......................

7. Federal work opportunity credit .......

12. LLET due (line 6 less lines 7

8. Kentucky depreciation (do not include

through 11) .......................................

Section 179 expense deduction) ..........

13. LLET overpayment (lines 7

9. Other (attach Schedule O-PTE) .........

through 11 less line 6) ....................

10. Kentucky ordinary income (loss)

14. Credited to 2014 LLET ......................

(line 6 less lines 7 through 9) ............

15. Amount to be refunded ..................

TAX PAYMENT SUMMARY

Federal Form 1065, all pages and

OFFICIAL USE ONLY

➤

(Round to nearest dollar)

any supporting schedules must

be attached.

LLET

1. LLET due (Part II, line 12)

$_____________________________

Make check payable to:

2. Penalty

Kentucky State Treasurer

$_____________________________

Mail return with payment to:

3. Interest

$_____________________________

Kentucky Dept. of Revenue

4. Total Payment

$_____________________________

Frankfort, Kentucky 40620

Form 765 - Kentucky Partnership Income And Llet Return - 2013

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