Form 720s - Kentucky S Corporation Income Tax And Llet Return

Form 720S (2013)

Page 3

*1300010341*

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

SCHEDULE Q— KENTUCKY S CORPORATION QUESTIONNAIRE

IMPORTANT: Questions 4—12 must be completed by all

Was the S corporation doing business in Kentucky other than

S corporations. If this is the S corporation’s initial return or if the

through its interest held in a pass-through entity doing business

S corporation did not file a return under the same name and same

in Kentucky?  Yes  No

federal I.D. number for the preceding year, questions 1, 2 and 3

must be answered. Failure to do so may result in a request for a

Are related party costs as defined in KRS 141.205(1)(l) included in

delinquent return.

this return ?  Yes  No. If yes, attach Schedule RPC, Related

Party Costs Disclosure Statement, and enter any related party

1. Indicate whether: (a)  new business; (b)  successor to

cost additions on Part I, Line 4.

previously existing business which was organized as:

(1)  corporation; (2)  partnership; (3)  sole proprietorship;

Is the entity filing this Kentucky tax return organized as a

or (4)  other _____________________________________________

limited cooperative association as provided by KRS Chapter

If successor to previously existing business, give name,

272A?  Yes  No

address and federal I.D. number of the previous business

organization.

Is the entity filing this Kentucky tax return organized as a statutory

_________________________________________________________

trust or a series statutory trust as provided by KRS Chapter

_________________________________________________________

386A?  Yes  No

_________________________________________________________

If yes, is the entity filing this Kentucky tax return a series within

2. List the following Kentucky account numbers. Enter N/A for any

a statutory trust?  Yes  No

number not applicable.

Employer Withholding ___________________________________

If yes, enter the name, address and federal I.D. number of the

Sales and Use Tax Permit ________________________________

statutory trust registered with the Kentucky Secretary of State:

Consumer Use Tax ______________________________________

__________________________________________________________

Unemployment Insurance _______________________________

__________________________________________________________

Coal Severance and/or Processing Tax ____________________

__________________________________________________________

3. If a foreign S corporation, enter the date qualified to do business

__________________________________________________________

in Kentucky. __ __ / __ __ / __ __

__________________________________________________________

4. The S corporation’s books are in care of: (name and address)

10. Was this return prepared on: (a)  cash basis, (b)  accrual basis,

_________________________________________________________

11. Did the S corporation file a Kentucky tangible personal property

5. Are disregarded entities included in this return?  Yes  No. If

tax return for January 1, 2014?  Yes  No

yes, list name, address and federal I.D. number of each

entity.

If yes, list the name and federal I.D. number of entity(ies) filing

_________________________________________________________

return(s): _________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

__________________________________________________________

_________________________________________________________

12. Is the S corporation currently under audit by the Internal

Was the S corporation a partner or member in a pass-through

Revenue Service?  Yes  No

entity doing business in Kentucky?  Yes  No. If yes, list

If yes, enter years under audit ___________________________

name and federal I.D. number of each pass-through entity.

_________________________________________________________

If the Internal Revenue Service has made final and unappealable

_________________________________________________________

adjustments to the corporation’s taxable income which have

not been reported to the department, check here  and file an

_________________________________________________________

amended Form 720S for each year adjusted. Attach a copy of

_________________________________________________________

the final determination to each amended return.

_________________________________________________________

Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2013 Page 3

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