Looking for a Kentucky Tax Forms And Templates? Download it for free!

Form 725 - Schedule Cp - Kentucky Single Member Llc Individually Owned Composite Return Schedule - 2007 Page 2

Form 725CP (2007)

Page 2

*0700020273*

Name of Owner

KY Corp/LLET Acct No.

Name _________________________

Social Security Number

FEIN __________________________

Part II—

LLET Computation

1. Schedule LLET, Section D,

line 1 .....................................

2. Recycling/composting

equipment tax credit

recapture ..............................

3. Total (add lines 1 and 2) ......

4. Nonrefundable LLET credit

from Kentucky Schedule(s)

K-1 ........................................

5. Nonrefundable tax credits

(Schedule TCS) .....................

6. LLET liability (greater of line 3

less lines 4 and 5 or $175

minimum) ..............................

7. Estimated tax payments .....

8. Extension payment ..............

9. Prior year’s tax credit ............

10. LLET due (line 6 less lines 7

through 9) ..............................

11. LLET overpayment (lines 7

through 9 less line 6) ...........

12. Credited to 2008 LLET ...........

13. Amount to be refunded ........

Part III—LLET Credit

1. LLET liability (Part II, the

total of lines 4 and 6) ...........

2. Minimum tax ........................

175

3. Member’s LLET credit

(line 1 less line 2) .................

Tax Payment Summary

LLET due (Part II, line 10)

Penalty

Interest

Total Payment

Form 725 - Schedule Cp - Kentucky Single Member Llc Individually Owned Composite Return Schedule - 2007 Page 2

Related Articles

Related forms

Related Categories