Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2014
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1
2
3
4
5__ __ __ __ __ __
A
720S
*1400030256*
Kentucky Corporation/LLET Account Number
41A720S
K
S C
ENTUCKY
ORPORATION
Department of Revenue
2014
I
T
LLET R
See instructions.
NCOME
AX AND
ETURN
➤
Taxable period beginning _______________ , 201 ___, and ending _______________ , 201 ___ .
__ __ / __ __
B
D
Federal
Taxable Year Ending
Check applicable box(es):
__ __ – __ __ __ __ __ __ __
Identification Number
Mo.
Yr.
LLET
Kentucky Secretary of State
Name of S Corporation
Receipts Method
Organization Number
Gross Receipts
Gross Profits
State and Date of Incorporation
$175 minimum
Number and Street
Principal Business Activity in KY
Nonfiling Status Code
NAICS Code Number
City
State
ZIP Code
Telephone Number
Enter Code _____ _____
(Relating to Kentucky Activity)
(See )
E
Check if applicable:
Qualified investment pass-through entity LLC Initial return Final return (Complete Part IV)
C
Income Tax Return
Short-period return (Complete Part IV) Amended return (Complete Part V) Change of name Change of address
Change of accounting period
Nonfiling Status Code
F
Number of Shareholders (Attach K-1s)
➤ ___________________________________________
Enter Code _____ _____
Number of QSSSs Included in This Return (Attach Schedule)
➤ ________________________________________________
PART II—INCOME TAX COMPUTATION
PART I—LLET COMPUTATION
1. Excess net passive income tax ............
1
00
1. Schedule LLET, Section D, line 1 .........
1
00
2. Tax credit recapture .............................
2
00
2. Built-in gains tax ...................................
2
00
3. Total (add lines 1 and 2) .......................
3
00
3. Tax installment on LIFO recapture ......
3
00
4. Nonrefundable LLET credit from
4. Total (add lines 1 through 3) ................
4
00
Kentucky Schedule(s) K-1 ....................
4
00
5. Nonrefundable tax credits
5. Estimated tax payments
(attach Schedule TCS)...........................
5
00
Check if Form 2220-K attached .....
5
00
6. LLET liability (greater of line 3 less
6. Extension payment ..............................
6
00
lines 4 and 5 or $175 minimum) .........
6
00
7. Estimated tax payments ......................
7
00
7. Prior year’s tax credit ...........................
7
00
8. Certified rehabilitation tax credit ........
8
00
8. LLET overpayment from Part I,
9. Film industry tax credit ........................
9
00
10. Extension payment .............................
10
00
line 15 ....................................................
8
00
11. Prior year’s tax credit ..........................
11
00
9. Income tax due (line 4 less lines 5
12. Income tax overpayment from
through 8) ..............................................
9
00
Part II, line 11 .......................................
12
00
13. LLET due (line 6 less lines 7
10. Income tax overpayment (lines 5
through 12) ..........................................
13
00
through 8 less line 4) ............................. 10
00
14. LLET overpayment (lines 7
11. Credited to 2014 LLET .......................... 11
00
through 12 less line 6) ........................
14
00
15. Credited to 2014 income tax ...............
15
00
12. Credited to 2014 interest ...................... 12
00
16. Credited to 2014 interest .....................
16
00
13. Credited to 2014 penalty ...................... 13
00
17. Credited to 2014 penalty .....................
17
00
14. Credited to 2015 corporation income tax .. 14
00
18. Credited to 2015 LLET .........................
18
00
19. Amount to be refunded ......................
19
00
15. Amount to be refunded ....................... 15
00
TAX PAYMENT SUMMARY (Round to nearest dollar)
OFFICIAL USE ONLY
➤
Federal Form 1120S, all pages
P
LLET
INCOME
and any supporting schedules
W
must be attached.
1. LLET due
1. Income tax due
2
.00
.00
(Part I, Line 13)
$___________________
(Part II, Line 9)
$___________________
0
Make check payable to:
4
.00
.00
2. Interest
$___________________
2. Interest
$___________________
Kentucky State Treasurer
.00
.00
V
3. Penalty
$___________________
3. Penalty
$___________________
A
Mail return with payment to:
.00
.00
4. Subtotal
$___________________
4. Subtotal
$___________________
L
Kentucky Dept. of Revenue
.00
Frankfort, Kentucky 40620
TOTAL PAYMENT (Add Subtotals) ................................➤ $ _____________________
#
1111
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