Form 720 - Kentucky Corporation Income Tax And Llet Return

Form 720 (2008)

Page 2

*0800010201*

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

Q—K

/LLET Q

CHEDULE

ENTUCKY

ORPORATION

UESTIONNAIRE

IMPORTANT: Questions 4—12 must be completed by all corporations.

Are related party costs made to related members as defined in

If this is the corporation’s initial return or if the corporation did not

KRS 141.205(1)(l) included in this return?  Yes  No.

file a return under the same name and same federal I.D. number for

the preceding year, questions 1, 2 and 3 must be answered. Failure

If yes, list name, federal I.D. and/or Kentucky Corporation/LLET

to do so may result in a request for a delinquent return.

account number of the individual or entity. ________________

__________________________________________________________

1. Indicate whether: (a)  new business; (b)  successor

Caution: If the corporation elected to file a consolidated income tax

to previously existing business which was organized as:

return for tax years beginning prior to January 1, 2005, skip questions

(1)  corporation; (2)  partnership; (3)  sole proprietorship;

8 and 9 and go to question 10.

or (4)  other ____________________________________________

If successor to previously existing business, give name,

8. Did the corporation at any time during the taxable year do

address and federal I.D. number of the previous business

business in Kentucky and own 80 percent or more of the voting

organization. ____________________________________________

stock of another corporation doing business in Kentucky?

__________________________________________________________

 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 ___________________________________

Sales and Use Tax Permit ________________________________

Was 80 percent or more of the corporation's voting stock owned

Consumer Use Tax _______________________________________

by any corporation doing business in Kentucky at any time of

Unemployment Insurance _______________________________

the year?  Yes  No. If yes, list name, address and federal

Coal Severance and/or

I.D. number of the entity. _________________________________

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,

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, 2009?  Yes  No

__________________________________________________________

5. Are disregarded entities included in this return?

 Yes  No.

If yes, list name, address and federal I.D. number of the entity.

12. Is the corporation currently under audit by the Internal Revenue

__________________________________________________________

Service?  Yes  No

__________________________________________________________

If yes, enter years under audit ____________________________

6. Was the corporation a partner or member in a pass-through

If the Internal Revenue Service has made final and unappealable

entity doing business in Kentucky?  Yes  No.

adjustments to the corporation’s taxable income which have not

If yes, attach schedule listing name and federal I.D. number of

been reported to this department, check here  and file Form

the pass-through entity. __________________________________

720X, Form 720-Amended, or Form 720-Amended (2007-2008),

__________________________________________________________

whichever is applicable, for each year adjusted and attach a copy

of the final determination.

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

President’s Name

President’s Home Address

President’s Social Security Number

Date Became President

I, the undersigned, declare under the penalties of perjury, that I have examined this return, including all

accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and

May the DOR discuss this

complete.

return with the preparer?

✍



Yes

E-mail Address:

Signature of principal officer or chief accounting officer

Date

Telephone Number:

Name of person or firm preparing return

SSN, PTIN or FEIN

Form 720 - Kentucky Corporation Income Tax And Llet Return - 2008 Page 2

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