Form 720 - Kentucky Corporation Income Tax And Llet Return - 2014 Page 3
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3Form 720 (2014)
Page 3
*1400030322*
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
S
Q—K
C
/LLET Q
CHEDULE
ENTUCKY
ORPORATION
UESTIONNAIRE
8. Did the corporation at any time during the taxable year do
IMPORTANT: Questions 4—15 must be completed by all corporations.
business in Kentucky and own 80 percent or more of the voting
If this is the corporation’s initial return or if the corporation did not
stock of another corporation doing business in Kentucky?
file a return under the same name and same federal I.D. number for
Yes No. If yes, list name, address and federal I.D. number
the preceding year, questions 1, 2 and 3 must be answered. Failure
of each entity. _____________________________________________
to do so may result in a request for a delinquent return.
____________________________________________________________
1. Indicate whether: (a) new business; (b) successor
____________________________________________________________
to previously existing business which was organized as:
9. Was 80 percent or more of the corporation's voting stock owned
(1) corporation; (2) partnership; (3) sole proprietorship;
by any corporation doing business in Kentucky at any time of the
or (4) other ____________________________________________
year? Yes No. If yes, list name, address and federal I.D.
If successor to previously existing business, give name,
number of each entity. ______________________________________
address and federal I.D. number of the previous business
____________________________________________________________
organization. ____________________________________________
____________________________________________________________
__________________________________________________________
10. The federal tax return attached to this Kentucky tax return is:
a pro forma federal tax return a copy of the federal tax
2. List the following Kentucky account numbers. Enter N/A for
return filed with the Internal Revenue Service
any number not applicable.
Employer Withholding ___________________________________
11. Is the entity filing this Kentucky tax return or any entity included
Sales and Use Tax Permit _________________________________
in the tax return organized as a limited cooperative association
Consumer Use Tax _______________________________________
as provided by KRS Chapter 272A? Yes No. If yes, and
Unemployment Insurance ________________________________
this is a nexus consolidated return, enter each limited cooperative
Coal Severance and/or Processing Tax _____________________
association’s name, address and federal I.D. number included in
the return: __________________________________________________
3. If a foreign corporation, enter the date qualified to do business
____________________________________________________________
in Kentucky. __ __ / __ __ / __ __
____________________________________________________________
12. Is the entity filing this Kentucky tax return or any entity included
4. The corporation’s books are in care of: (name and address)
in this 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 or any entity
included in this tax return a series within a statutory trust?
5. Are disregarded entities included in this return?
Yes No
Yes No. If yes, list name, address and federal I.D. number
If yes, for each series within a statutory trust, enter the name,
of each entity. ____________________________________________
address and federal I.D. number of the statutory trust registered
__________________________________________________________
with the Kentucky Secretary of State: _________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
__________________________________________________________
13. Was this return prepared on: (a) cash basis, (b) accrual basis,
__________________________________________________________
(c) other _________________________________________________
__________________________________________________________
14. Did the corporation file a Kentucky tangible personal property tax
__________________________________________________________
return for January 1, 2015? Yes No
__________________________________________________________
If yes, list name and federal I.D. number of entity(ies) filing
6. (a) Was the corporation a partner or member in a pass-through
return(s): ___________________________________________________
entity doing business in Kentucky? Yes No. If yes, list
____________________________________________________________
name and federal I.D. number of the pass-through entity(ies).
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
____________________________________________________________
__________________________________________________________
__________________________________________________________
__________________________________________________________
15. Is the corporation currently under audit by the Internal Revenue
__________________________________________________________
Service? Yes No
__________________________________________________________
If yes, enter years under audit ________________________________
(b) Was the corporation doing business in Kentucky other than
If the Internal Revenue Service has made final and unappealable
through its interest held in a pass-through entity doing business
adjustments to the corporation’s taxable income which have not
in Kentucky? Yes No
been reported to the department, check here and file an amended
7.
Are related party costs as defined in KRS 141.205(1)(l) included
return. See 2014 Kentucky Corporation Income Tax and LLET Return
in this return? Yes No. If yes, attach Schedule RPC,
instructions for information regarding amended returns. Attach a
Related Party Costs Disclosure Statement, and enter any related
copy of the final determination to each amended return.
party cost additions on Part III, Line 6.
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