Form 725 - Kentucky Single Member Llc Individually Owned Llet Return - 2013

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725
A
__ __ __ __ __ __
*1300010270*
41A725
Kentucky Corporation/LLET Account Number
Department of Revenue
K
S
M
LLC
ENTUCKY
INGLE
EMBER
2013
I
O
NDIVIDUALLY
WNED
➤ See instructions.
LLET R
ETURN
Taxable period beginning ______________ , 201 ___, and ending ______________ , 201 __ .
B
Check applicable box(es):
__ __ – __ __ __ __ __ __ __
C
Federal Identification Number
__ __ / __ __
Taxable Year Ending
LLET
__ __ __ – __ __ – __ __ __ __
Mo.
Yr.
Social Security Number
Receipts Method
Kentucky Secretary of State
Name of LLC
  Gross Receipts
Organization Number
  Gross Profits
Name of Owner
  $175 minimum
State and Date of Organization
Number and Street
Nonfiling Status
Code
Principal Business Activity in KY
City
State
ZIP Code
Telephone Number
Enter Code
D
Check if applicable: 
  Qualified investment pass-through entity
    I nitial return
NAICS Code Number
  Final return (Complete Part IV)
  Amended return (Complete Part V)
  Change of name
(Relating to Kentucky Activity)
(See )
  Short-period return (Complete Part IV)
Change of address
Change of accounting period
______ ______
E
Check applicable box:
  Composite return (attach Schedule CP)
  Single return
PART I—KENTUCKY NET DISTRIBUTABLE INCOME
PART II—LLET COMPUTATION
1
00
1
00
1. Ordinary income (loss) ..................
1. Schedule LLET, Section D, line 1 ..
2. Net income (loss) from rental real
2. Recycling/composting equipment
2
00
2
00
estate activities ...............................
tax credit recapture ........................
3
00
3. Net income (loss) from other
3. Total (add lines 1 and 2) ................
3
00
rental activities ...............................
4. Nonrefundable LLET credit from
4
4
00
00
4. Interest income ..............................
Kentucky Schedule(s) K-1 ..............
5
00
5. Dividend income ............................
5. Nonrefundable tax credits (attach
6
00
5
00
6. Royalty income ..............................
Schedule TCS) ................................
7. Net short-term and long-term
6. LLET liability (greater of line 3 less
6
00
capital gain (loss). If net (loss),
lines 4 and 5 or $175 minimum) .....
00
7
do not include more than
7. Estimated tax payments ................
8
00
7
00
($3,000) ...........................................
8. Certified rehabilitation tax credit ..
00
8
9
00
8. Section 1231 net gain (loss) ..........
9. Film industry tax credit ..................
9
00
10
00
9. Other income (attach schedule)......
10. Extension payment ........................
00
10
11
00
10. Other deductions (attach schedule)
11. Prior year’s tax credit .....................
12
00
11. Total net distributable income
12. LLET due (line 6 less lines 7 through 11)
00
11
(lines 1 through 9 less line 10) ......
13. LLET overpayment (lines 7
00
13
12. Enter 100% or the apportionment
through 11 less line 6) ...................
00
14
fraction from Schedule A, Section
14. Credited to 2014 LLET ....................
I, line 12 (attach schedule) ..............
12
%
15. Amount to be refunded .................
15
00
PART III—LLET CREDIT FOR MEMBER
1. LLET liability (Part II, the total of
Federal Schedules C, E and F, and any other
00
1
lines 4 and 6) ..................................
supporting federal forms and schedules must
2
175
00
2. Minimum tax ..................................
be attached.
3. Member’s LLET credit
(line 1 less line 2) ...........................
3
00
TAX PAYMENT SUMMARY
OFFICIAL USE ONLY
(Round to nearest dollar)
Make check payable to:
P
W
LLET
Kentucky State Treasurer
$
2
1. LLET due (Part II, line 12)
$_____________________________
0
4
Mail return with payment to:
2. Penalty
$_____________________________
V
Kentucky Dept. of Revenue
3. Interest
$_____________________________
A
Frankfort, Kentucky 40620
L
4. Total Payment
$_____________________________
#

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