Form 720 - Schedule Kcr - Kentucky Consolidated Return Schedule

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KCR
KENTUCKY
SCHEDULE
Taxable Year Ending
Form 720
CONSOLIDATED RETURN SCHEDULE
__ __ / __ __
41A720KCR (10-07)
Mo.
Yr.
(Attach All Applicable Schedules)
Department of Revenue
Common Parent Corporation
Kentucky Corporation/LLET
Account Number
___ ___ ___ ___ ___ ___
Name
_______________________
Name
_______________________
Name
_______________________
______________________________
______________________________
______________________________
Total
Parent
FEIN _________________________
FEIN _________________________
FEIN _________________________
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
______________________________
______________________________
______________________________
1. Federal taxable income
(Sch. CR or Sch. CR-C, line 28) .....
(a) Intercompany eliminations .....
Additions
2. Interest income (state and
local obligations) ............................
3. State taxes based on net/gross
income ............................................
4. Depreciation adjustment ...............
5. Deductions attributable to
nontaxable income ........................
6. Related party expenses .................
7. Dividend paid deduction (REIT) ....
8. Domestic production activities
deduction ........................................
9. Other (attach schedule) .................
10. Total (add lines 1 through 9) .........
Subtractions
11. Interest income (U.S. obligations) .
12. Dividend income ............................
13. Federal work opportunity credit ...
14. Depreciation adjustment ...............
15. Other (attach schedule) .................
16. Net income (line 10 less
lines 11 through 15) .......................
17. Less nonbusiness income net
of related expenses ........................
18. Add Kentucky nonbusiness
income net of related expenses ....
19. Kentucky net income (line 16
less line 17 plus line 18) ................

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Parent category: Financial
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