Form 720-V - Electronic Filing Payment Voucher - 2016
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1Instructions for Form 720-V
2016
Electronic Filing Payment Voucher
Do I need to use a payment voucher?
How do I prepare the payment voucher?
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Enter the entity's Kentucky Corporation/LLET Account Number.
Form 720-V, Electronic Filing Payment Voucher, is used by
Do not use the Secretary of State Organization Number.
an entity filing an electronic Kentucky tax return (Form 720,
720S, 725 or 765) to pay the balance of tax due.
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Enter the entity's taxable year ending.
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If the 2016 electronic tax return shows a refund or no tax
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Enter the entity's Federal Identification Number.
due, do not use this payment voucher.
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This is NOT an extension form. Please use Form 41A720SL
Enter the entity's name and address.
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to file an extension.
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Enter the entity's contact name and telephone number.
Why use a payment voucher?
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Enter the corporation income tax payment on Line 1.
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The Department of Revenue does not issue a notice of
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Enter the income penalty and interest (if applicable) on Line 2.
tax due prior to the deadline for payment.
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Enter the limited liability entity tax payment on Line 3.
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For balance due returns, taxpayers should complete Form
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Enter the limited liability entity tax penalty and interest (if
720-V and submit it along with payment. To avoid penalties
applicable) on Line 4.
and interest, the balance due must be paid on or before the
15th day of the fourth month following the close of the
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Enter the total amount of the payment on Line 5.
taxable year.
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The use of Form 720-V identifies the payment as a payment
How do I send in the voucher with payment?
for a Kentucky electronic filed tax return. DO NOT send a
copy of the electronically filed return with the payment of tax
due.
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Detach the payment voucher at the dotted line below.
Mail with payment to Kentucky Department of Revenue,
How do I prepare the payment?
Frankfort, KY 40620-0021.
Make the check or money order payable to the Kentucky
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Note: Certified mail will be returned if not sent to a physical
State Treasurer . Do not send cash.
street address, resulting in the delay of processing the
voucher.
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If the name and address of the entity are not printed on the
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DO NOT attach check or money order to the payment
check or money order, write them on the check or money
voucher.
order.
Write the Federal Identification Number on the check or
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DO NOT leave check stubs attached to checks.
money order.
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Make check or money order payable to: Kentucky State Treasurer
Mail voucher with payment to: Kentucky Department of Revenue, Frankfort, KY 40620-0021.
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DO NOT include Check Stubs
Enclose Check and Voucher Unattached
23
2016
720-V ELECTRONIC FILING
DO NOT
send a copy of the electronically filed
41A720-S12(10-16)
TRAN CODE
PAYMENT VOUCHER
Department of Revenue
return with payment of tax due.
Please use Form 720-V to submit payment.
Taxable Year Ending (MMYY)
KY Corporation / LLET Account No.
1.
Corporation
.
Income Tax
Federal Identification Number
2.
Income Interest
.
and Penalty
3.
Limited Liability
.
Entity Tax
4.
LLET Interest
.
and Penalty
.
5.
Total
41A720S120002
Contact Name and Telephone Number
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