Form 720 41a720 - Kentucky Corporation Income Tax And Llet Return - 2012 Page 2

ADVERTISEMENT

Form 720 (2012)
Page 2
*1200020201*
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
PART III—TAXABLE INCOME COMPUTATION
1. Federal taxable income (Form 1120,
14. Federal work opportunity credit ....... 14
00
line 28) ................................................
1
00
15. Depreciation adjustment ................... 15
00
ADDITIONS:
16. Other (attach Schedule O-720) ......... 16
00
2. Interest income (state and local
17. Revenue Agent Report (RAR) ........... 17
00
obligations) .........................................
2
00
18. Net income (line 11 less lines 12
3. State taxes based on net/gross
through 17) .......................................... 18
00
income ................................................
3
00
19. Current net operating loss
4. Depreciation adjustment ...................
4
00
adjustment (mandatory nexus only) .. 19
00
5. Deductions attributable to nontaxable
20. Kentucky net income (add lines 18
income .................................................
5
00
and 19) ................................................ 20
00
6. Related party expenses (attach
21. Taxable net income
Schedule RPC) ....................................
6
00
(attach Schedule A if applicable) ...... 21
00
7. Dividend paid deduction (REIT) ........
7
00
22. Net operating loss deduction
8. Domestic production activities
(NOLD) ................................................ 22
00
deduction ............................................
8
00
23. Taxable net income after NOLD
9. Other (attach Schedule O-720) .........
9
00
(line 21 less line 22) ........................... 23
00
10. Revenue Agent Report (RAR) ........... 10
00
24. Kentucky domestic production
11. Total (add lines 1 through 10) .......... 11
00
activities deduction (KDPAD) ............ 24
00
SUBTRACTIONS:
25. Taxable net income after KDPAD
12. Interest income (U.S. obligations) .... 12
00
(line 23 less line 24) ........................... 25
00
13. Dividend income ................................ 13
00
PART IV—EXPLANATION OF FINAL RETURN AND/OR SHORT–PERIOD RETURN
PART V—EXPLANATION OF AMENDED RETURN CHANGES

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 720 - Amended Kentucky Corporation Income Tax And Llet Return - 2007 Form 720 - Amended Kentucky Corporation Income Tax And Llet Return - 2007 Financial
Form 720 (state Form 41a720) - Kentucky Corporation Income Tax And Llet Return - 2015 Form 720 (state Form 41a720) - Kentucky Corporation Income Tax And Llet Return - 2015 Financial
Instructions 2012 Kentucky Corporation Income Tax And Llet Return - 2012 Instructions 2012 Kentucky Corporation Income Tax And Llet Return - 2012 Financial
Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2012 Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2012 Financial
Form 41a720s(i) - Kentucky S Corporation Income Tax And Llet Return - 2012 Form 41a720s(i) - Kentucky S Corporation Income Tax And Llet Return - 2012 Financial
Form 720 - Kentucky Corporation Income Tax And Llet Return - 2013 Form 720 - Kentucky Corporation Income Tax And Llet Return - 2013 Financial
Form 720 - Kentucky Corporation Income Tax And Llet Return - 2014 Form 720 - Kentucky Corporation Income Tax And Llet Return - 2014 Financial
Form 720 - Kentucky Corporation Income Tax And Llet Return - 2010 Form 720 - Kentucky Corporation Income Tax And Llet Return - 2010 Financial
Form 720 - Kentucky Corporation Income Tax And Llet Return - 2008 Form 720 - Kentucky Corporation Income Tax And Llet Return - 2008 Financial
Form 720 - Kentucky Corporation Income Tax And Llet Return - 2009 Form 720 - Kentucky Corporation Income Tax And Llet Return - 2009 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 3