Form 765 - Kentucky Partnership Income And Llet Return - 2010 Page 4
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4Form 765 (2010)
Page 4
*1000020266*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I—continued
(a) Distributive Share Items
(b) Total Amount
Form 5695-K Pass-through Amounts (attach Form 5695-K)
27. Energy Effi ciency Products Tax Credit from Form 5695-K, line 6 .................................
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28. Energy Effi ciency Products Tax Credit from Form 5695-K, line 12 ...............................
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29. Energy Effi ciency Products Tax Credit from Form 5695-K, line 18 ...............................
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30. Energy Effi ciency Products Tax Credit from Form 5695-K, line 36 ...............................
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31. Energy Effi ciency Products Tax Credit from Form 5695-K, line 36 ...............................
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32. Energy Effi ciency Products Tax Credit from Form 5695-K, line 51 ...............................
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33. Energy Effi ciency Products Tax Credit from Form 5695-K, line 51 ...............................
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00
34. Energy Effi ciency Products Tax Credit from Form 5695-K, line 57 ...............................
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35. Energy Effi ciency Products Tax Credit from Form 5695-K, line 63 ...............................
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36. ENERGY STAR Home or ENERGY STAR Manufactured Home
Tax Credit (attach Form 8908-K) .......................................................................................
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37. Railroad Maintenance and Improvement Tax Credit (attach
Schedule RR-I) ...................................................................................................................
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38. Railroad Expansion Tax Credit (attach Schedule RR-E) ...................................................
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Other Items
39. (a) Type of Section 59(e)(2) expenditures ➤
39(a)
(b) Amount of Section 59(e)(2) expenditures .................................................................
(b)
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40. Tax-exempt interest income .............................................................................................
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41. Other tax-exempt income .................................................................................................
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42. Nondeductible expenses ..................................................................................................
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43. Total property distributions (including cash) ..................................................................
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44. Other items and amounts required to be reported separately to partners
(attach schedule)................................................................................................................
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SECTION II—Pass-through Items
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1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ..................................
1
2. Partnership’s total sales from Schedule A, Section I, line 2 ..........................................
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3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ............................
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4. Partnership’s total property from Schedule A, Section I, line 6 ....................................
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5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 ...............................
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6. Partnership’s total payroll from Schedule A, Section I, line 9 .......................................
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7. Partnership’s Kentucky gross profi ts from Schedule LLET, Section A, Column A,
line 5 ...............................................................................................................................
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8. Partnership’s total gross profi ts from all sources from Schedule LLET, Section
A, Column B, line 5 ..........................................................................................................
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9. Limited liability entity tax (LLET) nonrefundable credit from page 1, Part II, the
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total of lines 4 and 6, less $175 .......................................................................................
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