720
__ __ __ __ __ __
A
*1500030200*
41A720
Kentucky Corporation/LLET Account Number
Department of Revenue
2015
K
C
ENTUCKY
ORPORATION
➤ See instructions.
I
T
LLET R
NCOME
AX AND
ETURN
Taxable period beginning _______________ , 201 ___, and ending _______________ , 201 ___.
__ __ / __ __
B
D
Federal
Check applicable box(es):
Taxable Year Ending
__ __ – __ __ __ __ __ __ __
Identification Number
Mo.
Yr.
LLET
Receipts Method
Kentucky Secretary of State
Name of Corporation
Gross Receipts
Organization Number
Gross Profits
Number and Street
$175 minimum
Nonfiling Status Code
State and Date of Incorporation
City
State
ZIP Code
Telephone Number
Enter Code _____ _____
C
Income Tax Return
E
Principal Business Activity in KY
Name of Common Parent
Kentucky Corporation/LLET Account Number
__ __ __ __ __ __
Separate
Mandatory NEXUS
F
Check if applicable:
Initial return
Final return (Complete Part IV)
NAICS Code Number
Short-period return (Complete Part IV)
Change of name
Change of address
Nonfiling Status Code
(Relating to Kentucky Activity)
Change of accounting period
(See )
Enter Code _____ _____
G
Check if applicable:
Amended return
Amended return–RAR
Provide explanation of changes in Part V—Explanation of Amended Return Changes.
PART I—LLET COMPUTATION
PART II—INCOME TAX COMPUTATION
1.
............
1
00
Income tax (see instructions)
1. Schedule LLET, Section D, line 1 .......... 1
00
2. Tax credit recapture ...........................
2
00
2. Tax credit recapture ............................... 2
00
3. Tax installment on LIFO recapture ...
3
00
3. Total (add lines 1 and 2) ........................ 3
00
4. Total (add lines 1 through 3) .............
4
00
4. Nonrefundable LLET credit from
5. Nonrefundable LLET credit
from the Corporation
Kentucky Schedule(s) K-1 ..................... 4
00
LLET Credit Worksheet(s)
5. Nonrefundable tax credits
(see instructions) ...............................
5
00
(attach Schedule TCS) ............................ 5
00
6. Nonrefundable LLET credit (Part I,
6. LLET liability (greater of line 3 less
line 6 less $175) .................................
6
00
lines 4 and 5 or $175 minimum) ........... 6
00
7. Nonrefundable tax credits
(attach Schedule TCS) .......................
7
00
7. Withholding tax (Form PTE-WH)........... 7
00
8. Net income tax liability (line 4 less
8. Estimated tax payments ....................... 8
00
lines 5 through 7, but not less than
9. Certified rehabilitation tax credit .......... 9
00
zero) ....................................................
8
00
10. Film industry tax credit ......................... 10
00
9. Estimated tax payments
11. Extension payment ............................... 11
00
Check if Form 2220-K attached .....
9
00
10. Extension payment ...........................
10
00
12. Prior year’s tax credit ............................ 12
00
11. Prior year’s tax credit ........................
11
00
13. Income tax overpayment from
12. LLET overpayment from Part I,
Part II, line 17.......................................... 13
00
line 18 .................................................
12
00
14. LLET paid on original return ................. 14
00
13. Corporation income tax paid on
15. LLET overpayment on original
original return ....................................
13
00
return ...................................................... 15
00
14. Corporation income tax overpayment
on original return ..............................
14
00
16. LLET due (lines 6 and 15 less lines
15. Income tax due (lines 8 and 14 less
7 through 14) .......................................... 16
00
lines 9 through 13) ................................
15
00
17. LLET overpayment (lines 7
16. Income tax overpayment (lines 9
through 14 less lines 6 and 15) ............. 17
00
through 13 less lines 8 and 14) ............
16
00
18. Credited to 2015 income tax ................. 18
00
17. Credited to 2015 LLET .......................
17
00
18. Credited to 2015 interest ...................
18
00
19. Credited to 2015 interest ....................... 19
00
19. Credited to 2015 penalty ...................
19
00
20. Credited to 2015 penalty ....................... 20
00
20. Credited to 2016 corporation
21. Credited to 2016 LLET ........................... 21
00
income tax .........................................
20
00
22. Amount to be refunded ........................ 22
00
21. Amount to be refunded ....................
21
00
TAX PAYMENT SUMMARY (Round to nearest dollar)
OFFICIAL USE ONLY
P
LLET
INCOME
W
1. LLET due
1. Income tax due
2
.00
.00
(Part I, Line 16)
$___________________
(Part II, Line 15)
$___________________
0
4
.00
.00
2. Interest
$___________________
2. Interest
$___________________
V
.00
.00
3. Penalty
$___________________
3. Penalty
$___________________
A
.00
.00
4. Subtotal
$___________________
4. Subtotal
$___________________
L
.00
#
TOTAL PAYMENT (Add Subtotals) ................................➤ $ _____________________
1111