Form 720 - Income Tax And Llet Return - 2007 Page 2
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1
2Form 720 (2007)
Page 2
*0700020201*
S
Q—K
C
/LLET Q
CHEDULE
ENTUCKY
ORPORATION
UESTIONNAIRE
IMPORTANT: Questions 4—12 must be completed by all
7. Are related party costs made to related members as defined in
corporations. If this is the corporation’s initial return or if the
KRS 141.205(1)(l) included in this return?
Yes
No.
corporation did not file a return under the same name and same
federal I.D. number for the preceding year, questions 1, 2 and 3
If yes, list name, federal I.D. and/or Kentucky Corporation/
must be answered. Failure to do so may result in a request for a
LLET account number of the individual or entity. __________
delinquent return.
_________________________________________________________
Caution: If the corporation elected to file a consolidated income tax
1
Indicate whether: (a)
new business; (b)
successor to
return for tax years beginning prior to January 1, 2005, skip questions
previously existing business which was organized as:
8 and 9 and go to question 10.
(1)
corporation; (2)
partnership; (3)
sole proprietorship;
or (4)
other ___________________________________________
8. Did the corporation at any time during the taxable year do
If successor to previously existing business, give name,
business in Kentucky and own 80 percent or more of the voting
address and federal I.D. number of the previous business
stock of another corporation doing business in Kentucky?
organization. ___________________________________________
Yes
No. If yes, list name, address and federal I.D. number
_________________________________________________________
of the entity. ____________________________________________
_________________________________________________________
2. List the following Kentucky account numbers. Enter N/A for
_________________________________________________________
any number not applicable.
Employer Withholding __________________________________
9.
Was 80 percent or more of the corporation's voting stock owned
Sales and Use Tax Permit _______________________________
by any corporation doing business in Kentucky at any time of
Consumer Use Tax
_____________________________________
the year?
Yes
No. If yes, list name, address and federal
Unemployment Insurance ________________________________
I.D. number of the entity. ________________________________
Coal Severance and/or
_________________________________________________________
Processing Tax
_______________________________________
_________________________________________________________
3. If a foreign corporation, enter the date qualified to do business
in Kentucky. __ __ / __ __ / __ __
10. Was this return prepared on: (a)
cash basis, (b)
accrual basis,
(c)
other
_____________________________________________
4. The corporation’s books are in care of: (name and address)
11. Did the corporation file a Kentucky tangible personal property
_________________________________________________________
_________________________________________________________
tax return for January 1, 2008?
Yes
No
_________________________________________________________
5. Are disregarded entities included in this return?
12. Is the corporation currently under audit by the Internal Revenue
Yes
No.
Service?
Yes
No
If yes, list name, address and federal I.D. number of the entity.
If yes, enter years under audit ___________________________
_________________________________________________________
_________________________________________________________
If the Internal Revenue Service has made final and unappealable
adjustments to the corporation’s taxable income which have
6. Was the corporation a partner or member in a pass-through
not been reported to this department, check here
and file
entity doing business in Kentucky?
Yes
No.
Form 720X or Form 720-Amended, whichever is applicable, for
If yes, attach schedule listing name and federal I.D. number of
each year adjusted and attach a copy of the final determination.
the pass-through entity. __________________________________
_________________________________________________________
Was the corporation doing business in Kentucky, outside of
its interest in a pass-through entity?
Yes
No
OFFICER INFORMATION (Failure to Provide Requested Information May Result in a Penalty)
Attach a schedule listing the name, home address and Social Security number of the vice president, secretary and treasurer.
Has the attached officer information changed from the last return filed?
Yes
No
President's Name
President's Home Address
President's Social Security Number
I, the undersigned, declare under the penalties of perjury, that I have examined this return, including all
May the DOR discuss this
accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and
return with the preparer?
complete.
✍
Yes
No
Signature of principal officer or chief accounting officer
Date
E-mail Address:
Telephone Number:
Name of person or firm preparing return
SSN, PTIN or FEIN
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