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

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42A765-GP(K) (10-11)
Page 3
*1100020047*
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
(c) Adjustments
(d) Net Kentucky Amount
Other Items
43. (a) Type of Section 59(e)(2) expenditures
43 (a)
00
00
00
(b) Amount of Section 59(e)(2) expenditures ....
(b)
00
00
00
44. Tax-exempt interest income ............................
44
00
00
00
45. Other tax-exempt income ................................
45
00
00
00
46. Nondeductible expenses .................................
46
00
00
00
47. Total property distributions (including cash)...
47
48. Other items and amounts required to be
reported separately to partners (attach
schedule) ...........................................................
48
SECTION II—Pass-through Items
00
1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ....................................
1
00
2. Partnership’s total sales from Schedule A, Section I, line 2 ............................................
2
00
3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ..............................
3
00
4. Partnership’s total property from Schedule A, Section I, line 6 ......................................
4
00
5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 .................................
5
00
6. Partnership’s total payroll from Schedule A, Section I, line 9 .........................................
6
00
7. Partnership’s Kentucky gross profits ................................................................................
7
00
8. Partnership’s total gross profits from all sources ............................................................
8
SECTION III—Limited Liability Entity Tax (LLET) Pass-through Items
1. Partners’ shares of net distributive income from limited liability pass-through
00
entities .................................................................................................................................
1
00
2. Partners’ shares of limited liability entity tax (LLET) nonrefundable credit ..................
2

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