Form 720-Es Draft - Corporation Income/limited Liability Entity Tax/estimated Tax - 2009 Page 3
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341A720ES (06/08)
Page 3
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
CORPORATION INCOME/LIMITED LIABILITY ENTITY ESTIMATED TAX WORKSHEET
(Keep For Your Records)
Column A
Column B
TAX YEAR _______
LLET
Corporation
1.
Estimated Kentucky tax ............................................................................... $________________ $ ________________
2. Statutory credits ............................................................................................ $________________ $ ________________
3. Subtract line 2 from line 1 ............................................................................ $________________ $ ________________
$5,000
4. Statutory exemption ..................................................................................... ________________
________________
5. LLET estimated tax: Subtract Column A line 4 from Column A line 3 ...... $________________
________________
6. If line 5 is negative, enter as positive (not greater than $5,000) ............... ________________ $ ________________
7.
LLET credit (Enter Column A, line 3, less $175) .......................................... ________________ $ ________________
8. Corporation estimated tax: Column B, subtract lines 6 and 7 from line 3 ________________ $ ________________
*Economic development tax credits, historic preservation restoration tax credit, unemployment tax credit, recycling/composting equipment tax
credit, coal conversion tax credit, enterprise zone tax credit, Kentucky investment fund tax credit, coal incentive tax credit, qualifi ed research
facility tax credit, GED incentive tax credit, voluntary environmental remediation tax credit, biodiesel tax credit, environmental stewardship tax
credit, clean coal incentive tax credit, ethanol tax credit and cellulosic ethanol tax credit.
RECORD OF ESTIMATED TAX PAYMENTS SCHEDULE
Col. A
Col. B
Col. C
Col. D
Col. E
50%
25%
Amount to be
Overpayment credit
Voucher
Payment
of amount
of amount
paid with voucher.
from previous return.
Number
Date
from line 5A
from line 5A
Enter here and
Subtract.
and line 8B above.
and line 8B above.
on voucher.*
A
A
A
A–LLET
1
B
B
B
B–Corporation
A
A
A
A–LLET
2
B
B
B
B–Corporation
A
A
A
A–LLET
3
B
B
B
B–Corporation
A
A
A
A
Total
B
B
B
B
*If amount credited exceeds amount of installment, enter excess in Column D of next line.
AMENDED COMPUTATION SCHEDULE
(A)
(B)
Use if estimated tax changes are made after the fi rst payment.
LLET
Corporation
Tax
Tax
1.
Enter amended estimated tax ...................................................................... ________________ __________________
2. (a) Amount of any overpayment credited and/or applicable tax credits .. ________________ __________________
(b) Payments of estimated tax for current year .......................................... ________________ __________________
(c) Total of lines 2(a) and 2(b) ........................................................................ ________________ __________________
3. Unpaid balance (line 1 less line 2(c)) ........................................................... ________________ __________________
(see instructions for: If Income or LLET Changes)
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