Form 720s - Schedule K-1 Shareholder'S Share Of Income, Credits, Deductions, Etc. Page 2

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Form 720S (2009)
Page 2
*0900020282*
SCHEDULE K-1
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SHAREHOLDER’S SHARE OF INCOME, CREDITS, DEDUCTIONS, ETC.
(a) Pro Rata Share Items (continued)
(b) Amount
Tax Credits—continued
18.
Qualified Research Facility Tax Credit ..........................................................................................................................
18
19.
GED Incentive Tax Credit ...............................................................................................................................................
19
20.
Voluntary Environmental Remediation Tax Credit ......................................................................................................
20
21.
Biodiesel Tax Credit ......................................................................................................................................................
21
22.
Environmental Stewardship Tax Credit ........................................................................................................................
22
23.
Clean Coal Incentive Tax Credit ....................................................................................................................................
23
24.
Ethanol Tax Credit ..........................................................................................................................................................
24
25.
Cellulosic Ethanol Tax Credit ........................................................................................................................................
25
Schedule 5695-K Pass-Through Amounts
26.
Energy efficiency products amount (Enter on Form 5695-K, line 3) .........................................................................
26
27.
Energy efficiency products amount (Enter on Form 5695-K, line 9) .........................................................................
27
28.
Energy efficiency products amount (Enter on Form 5695-K, line 15) .......................................................................
28
29.
Energy efficiency products amount (Enter on Form 5695-K, line 29) .......................................................................
29
30.
Energy efficiency products amount (Enter on Form 5695-K, line 32) .......................................................................
30
31.
Energy efficiency products amount (Enter on Form 5695-K, line 44) .......................................................................
31
32.
Energy efficiency products amount (Enter on Form 5695-K, line 47) .......................................................................
32
33.
Energy efficiency products amount (Enter on Form 5695-K, line 54) .......................................................................
33
34.
Energy efficiency products amount (Enter on Form 5695-K, line 60) .......................................................................
34
Other Items
35.
(a) Type of Section 59(e)(2) expenditures ➤
35(a)
(b) Amount of Section 59(e)(2) expenditures ...........................................................................................................
(b)
36.
Tax-exempt interest income .........................................................................................................................................
36
37.
Other tax-exempt income .............................................................................................................................................
37
38.
Nondeductible expenses ..............................................................................................................................................
38
39.
Property distributions (including cash) other than dividend distributions reported to you on Form 1099-DIV ....
39
40.
Supplemental information required to be reported to each shareholder (attach schedules) .................................
40
41.
Total dividend distributions paid from accumulated earnings and profits ..............................................................
41
Recapture of Tax Credit
42.
Recapture of Recycling and Composting Equipment Tax Credit ...............................................................................
42
LLET Pass-through Items
43.
Shareholder’s share of S corporation’s Kentucky sales from Schedule K, Section II, line 1 ...................................
43
44.
Shareholder’s share of S corporation’s total sales from Schedule K, Section II, line 2 ...........................................
44
45.
Shareholder’s share of S corporation’s Kentucky property from Schedule K, Section II, line 3 .............................
45
46.
Shareholder’s share of S corporation’s total property from Schedule K, Section II, line 4 .....................................
46
47.
Shareholder’s share of S corporation’s Kentucky payroll from Schedule K, Section II, line 5 ................................
47
48.
Shareholder’s share of S corporation’s total payroll from Schedule K, Section II, line 6 ........................................
48
49.
Shareholder’s share of Kentucky gross profits from Schedule K, Section II, line 7 .................................................
49
50.
Shareholder’s share of total gross profits from all sources from Schedule K, Section II, line 8 ............................
50
51.
Shareholder’s share of limited liability entity tax (LLET) nonrefundable credit
from Schedule K, Section II, line 9 ...............................................................................................................................
51
Resident Shareholder Adjustment
52.
Combination of Kentucky Schedule K-1, lines 1 through 5, 8 and portions of lines 6 and 10.
Add income amounts and subtract (loss) and deduction amounts (see instructions) ............................................
52
53.
Combination of federal Schedule K-1, lines 1 through 9, 11 and portions of lines 10 and 12.
Add income amounts and subtract (loss) and deduction amounts (see instructions) ............................................
53
54.
Enter the difference of lines 52 and 53 here and on appropriate line on Schedule M
(see instructions) ...........................................................................................................................................................
54

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