Form 720 - Net Operating Loss Schedule - 2012

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SCHEDULE NOL
Taxable Year Ending
*1200020217*
__ __ / __ __
41A720NOL (10-12)
Mo.
Yr.
Commonwealth of Kentucky
If an election is made to carry
DEPARTMENT OF REVENUE
NOL carryforward as an appor-
N
O
L
S
ET
PERATING
OSS
CHEDULE
➤ See instructions.
tioned NOL, check here.
➤ Attach to Form 720.
KRS 141.011, KRS 141.200(11); Regulation 103 KAR 16:250
Mandatory Nexus Only
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET
Account Number
__ __ __ __ __ __
__ __ – __ __ __ __ __ __ __
PART I—MANDATORY NEXUS CONSOLIDATED RETURN
Includible Corporations
Section A—Current Net Operating Loss Adjustment
A
B
C
Kentucky
Prior Year’s
Kentucky Net Losses
Total Losses
Kentucky Net Income
Name
Corporation/LLET
NOL
(Enter as a Positive)
(Enter as a Positive)
Account Number
Carryforward
1. Parent
00
00
2. Subsidiaries
a
00
00
b
00
00
c
00
00
d
00
00
e
00
00
f
00
00
g
00
00
h
00
00
i
00
00
j
00
00
k
00
00
l
00
00
m
00
00
00
00
3. Totals (add Columns A and B) .......................................
3
00
4. Limitation–Income (line 3, Column A multiplied by 50%) .
4
5. Prior year NOL carryforward ...........................................................................................................................
5
00
00
6. Total (add line 5, Column C and line 3, Column B) .......................................................................................
6
Complete line 7 only if line 3, Column B is greater than line 4, Column A.
7. Disallowed loss, line 3, Column B less line 4,
Column A. Enter here and on Form 720,
Part III, line 19 (see instructions) .................................
7
00
Complete line 8 only if line 4, Column A is greater than line 3, Column B.
8. Additional NOLD. Enter as a negative amount on
Form 720, Part III, line 19 (see instructions) ................
8
00
Section B—Current Year Loss Disallowed and NOL Carryforward
1. Current year loss disallowed from Part I, Section A, line 7 ................................................................
1
00
2. Prior year NOL carryforward from Part I, Section A, line 5 ................................................................
2
00
3. Prior year NOL carryforward used this year from Part I, Section A, line 8 .......................................
3
00
4. Total NOL carryforward to 2013 (line 1 plus line 2 less line 3) ...........................................................
4
00
PART II—SEPARATE ENTITY RETURN
NOL Carryforward
1. Enter carryforward from prior year ......................................................................................................
1
00
2. Enter current year NOL from Form 720, Part III, line 21 as a positive amount .................................
2
00
3. Enter the NOLD from Form 720, Part III, line 22 ..................................................................................
3
00
4. Enter total NOL carryforward to 2013 (line 1 plus line 2 less line 3) ..................................................
4
00

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