Limited Liability Entity Tax - Continuation Sheet

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Taxable Year Ending
SCHEDULE LLET-C
LIMITED LIABILITY ENTITY TAX—Continuation Sheet
_ _
_ _
/
41A720LLET-C (4-08)
(For corporations and pass-through entities subject to the limited liability entity tax)
Mo.
Yr.
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
KRS 141.0401
Attach to Form 720, Form 720S, Form 725 or Form 765.
➤ See instructions.
Kentucky Corporation/LLET Account Number
Federal Identification Number
Name of Corporation or Pass-through Entity
__ __ __ __ __ __
_ _ - _ _ _ _ _ _ _
Name
_________________
Name
_________________
Name
_________________
________________________
________________________
________________________
FEIN ___________________
FEIN ___________________
FEIN ___________________
Partner
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
or
Section A—Total From All Sources
________________________
________________________
Member
________________________
Total
1. Total gross receipts ....................................................
2. Total returns and allowances ....................................
3. Total gross receipts after returns and allowances
(line 1 less line 2). Enter the total on Schedule LLET,
Section A, Column B, Line 3. .....................................
4. Total cost of goods sold .............................................
5. Total gross profits (line 3 minus line 4). Enter the
total on Schedule LLET, Section A, Column B,
Line 5. ...........................................................................
Section B—Total from Kentucky Sources
1. Kentucky gross receipts .............................................
2. Kentucky returns and allowances .............................
3. Kentucky gross receipts after returns and allowances
(line 1 less line 2). Enter the total on Schedule LLET,
Section A, Column A, Line 3. ....................................
4. Kentucky cost of goods sold .....................................
5. Kentucky gross profits (line 3 minus line 4). Enter
the total on Schedule LLET, Section A, Column A,
Line 5. ...........................................................................

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