Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2016
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1
2
3
4
5__ __ __ __ __ __
A
720S
*1600030256*
Kentucky Corporation/LLET Account Number
41A720S
K
S C
ENTUCKY
ORPORATION
Department of Revenue
2016
I
T
LLET R
See instructions.
NCOME
AX AND
ETURN
➤
Taxable period beginning _______________ , 201 ___, and ending _______________ , 201 ___ .
__ __ / __ __
B
D
Federal
Taxable Year Ending
Check applicable box(es):
__ __ – __ __ __ __ __ __ __
Identification Number
Mo.
Yr.
LLET
Kentucky Secretary of State
Name of S Corporation
Change of Name
Receipts Method
Organization Number
Gross Receipts
Gross Profits
State and Date of Incorporation
$175 minimum
Number and Street
Change of Address
Principal Business Activity in KY
Nonfiling Status Code
NAICS Code Number
City
State
ZIP Code
Telephone Number
Enter Code _____ _____
(Relating to Kentucky Activity)
(See )
E
Qualified investment pass-through entity Initial return LLC
Check if applicable:
C
Final return (Complete Part IV)
Short-period return (Complete Part IV)
Income Tax Return
Amended return (Complete Part V)
Change of accounting period
Nonfiling Status Code
F
Number of Shareholders (Attach K-1s)
➤ ___________________________________________
Enter Code _____ _____
Number of QSSSs Included in This Return (Attach Schedule)
➤ ________________________________________________
PART II—INCOME TAX COMPUTATION
PART I—LLET COMPUTATION
1. Schedule LLET, Section D, line 1 .........
1
00
1. Excess net passive income tax ............
1
00
2. Tax credit recapture .............................
2
00
2. Built-in gains tax ...................................
2
00
3. Total (add lines 1 and 2) .......................
3
00
3. Tax installment on LIFO recapture ......
3
00
4. Nonrefundable LLET credit from
4. Total (add lines 1 through 3) ................
4
00
Kentucky Schedule(s) K-1 ....................
4
00
5. Nonrefundable tax credits
5. Estimated tax payments
(attach Schedule TCS)...........................
5
00
Check if Form 2220-K attached .....
5
00
6. LLET liability (greater of line 3 less
6. Extension payment ..............................
6
00
lines 4 and 5 or $175 minimum) .........
6
00
7. Prior year’s tax credit ...........................
7
00
7. Estimated tax payments ......................
7
00
8. Certified rehabilitation tax credit ........
8
00
8. LLET overpayment from Part I,
9. Film industry tax credit ........................
9
00
line 17 ....................................................
8
00
10. Extension payment .............................
10
00
9. Income tax paid on original return .....
9
00
11. Prior year’s tax credit ..........................
11
00
12. Income tax overpayment from
10. Income tax overpayment on original
Part II, line 13 ......................................
12
00
return ..................................................... 10
00
13. LLET paid on original return ..............
13
00
11. Income tax due (lines 4 and 10 less
14. LLET overpayment on original
lines 5 through 9) ................................... 11
00
return....................................................
14
00
15. LLET due (lines 6 and 14 less lines 7
12. Income tax overpayment (lines 5
through 13) ..........................................
15
00
through 9 less lines 4 and 10) ................ 12
00
16. LLET overpayment (lines 7
13. Credited to 2016 LLET .......................... 13
00
through 13 less lines 6 and 14) ..........
16
00
14. Credited to 2016 interest ...................... 14
00
17. Credited to 2016 income tax ...............
17
00
18. Credited to 2016 interest .....................
18
00
15. Credited to 2016 penalty ...................... 15
00
19. Credited to 2016 penalty .....................
19
00
16. Credited to 2017 corporation income tax .. 16
00
20. Credited to 2017 LLET .........................
20
00
17. Amount to be refunded ....................... 17
00
21. Amount to be refunded ......................
21
00
TAX PAYMENT SUMMARY (Round to nearest dollar)
OFFICIAL USE ONLY
P
LLET
INCOME
W
1. LLET due
1. Income tax due
2
.00
.00
(Part I, Line 15)
$___________________
(Part II, Line 11)
$___________________
0
4
.00
.00
2. Interest
$___________________
2. Interest
$___________________
.00
.00
V
3. Penalty
$___________________
3. Penalty
$___________________
A
.00
.00
4. Subtotal
$___________________
4. Subtotal
$___________________
L
.00
TOTAL PAYMENT (Add Subtotals) ................................➤ $ _____________________
#
1111
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