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Form 765(K) - Partners' Shares Of Income, Credits, Deductions, Etc., Excluding The Economic Development Project(S) Page 3

Form 765(K)

Page 3

41A765(K) (10-12)

*1200020311*

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC., EXCLUDING THE ECONOMIC DEVELOPMENT

PROJECT(S)

SECTION I—Income (Loss) and Deductions—continued

(a) Distributive Share Items

(b) Total Amount

(d) Net Kentucky Amount

Other Items

42. (a) Type of Section 59(e)(2) expenditures

42(a)

➤ __________________________________________

(b) Amount of Section 59(e)(2) expenditures ...

(b)

43. Tax-exempt interest income .............................

44. Other tax-exempt income ..................................

45. Nondeductible expenses ...................................

46. Total property distributions (including cash)...

47. Other items and amounts required to be

reported separately to partners (attach

schedule) .............................................................

SECTION II—Pass-through Items

1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ..................................

2. Partnership’s total sales from Schedule A, Section I, line 2 ..........................................

3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ............................

4. Partnership’s total property from Schedule A, Section I, line 6 ....................................

5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 ..............................

6. Partnership’s total payroll from Schedule A, Section I, line 9 ......................................

7. Partnership’s Kentucky gross profits from Schedule LLET(K), Section A,

Column A, line 5 ................................................................................................................

8. Partnership’s total gross profits from all sources from Schedule LLET(K),

Section A, Column B, line 5 .............................................................................................

9. Limited liability entity tax (LLET) nonrefundable credit from Form 765,

Part II, the total of lines 4 and 6, less $175 ......................................................................

Form 765(K) - Partners' Shares Of Income, Credits, Deductions, Etc., Excluding The Economic Development Project(S) Page 3