Form 725 - Kentucky Single Member Llc Individually Owned Llet Return - 2009
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1
2__ __ __ __ __ __
A
725
*0900010270*
Kentucky Corporation/LLET Account Number
41A725
K
S
M
LLC
ENTUCKY
INGLE
EMBER
Commonwealth of Kentucky
2009
DEPARTMENT OF REVENUE
I
O
NDIVIDUALLY
WNED
Taxable period beginning ______________ , 2009, and ending ______________ , 20__ __ .
LLET R
ETURN
__ __ – __ __ __ __ __ __ __
C
Federal Identifi cation Number
__ __ / __ __
B
Check applicable box(es):
Taxable Year Ending
__ __ __ – __ __ – __ __ __ __
Mo.
Yr.
Social Security Number
LLET
State and Date of Organization
Name of LLC
Receipts Method
Principal Business Activity in KY
Gross Receipts
Name of Owner
Gross Profi ts
$175 minimum
NAICS Code Number
Number and Street
(Relating to Kentucky Activity)
(See )
City
State
ZIP Code
Telephone Number
Nonfi ling Status Code
D
Check if applicable:
Qualifi ed investment pass-through entity
Initial return
Final return (attach explanation)
Amended return
Enter Code
Short-period return (attach explanation)
Change of name
Change of address
Change of accounting period
E
Check applicable box:
Composite return
Single return
______ ______
PART I—KENTUCKY NET DISTRIBUTABLE INCOME
PART II—LLET COMPUTATION
1
00
1
1. Schedule LLET, Section D, line 1 ...
00
1. Ordinary income (loss) ...................
2. Net income (loss) from rental real
2. Recycling/composting equipment
2
estate activities ................................
00
tax credit recapture ........................
2
00
3. Net income (loss) from other
3. Total (add lines 1 and 2) ................
3
00
3
rental activities ...............................
00
4. Nonrefundable LLET credit from
4. Interest income ..............................
4
00
Kentucky Schedule(s) K-1 ..............
4
00
5. Dividend income ............................
5
00
5. Nonrefundable tax credits
6. Royalty income ..............................
6
00
5
00
(Schedule TCS) ...............................
7. Net short-term and long-term
6. LLET liability (greater of line 3 less
capital gain (loss). If net (loss),
6
lines 4 and 5 or $175 minimum) ...
00
do not include more than
7
7. Estimated tax payments ................
00
7
00
($3,000) ...........................................
8
8. Extension payment ........................
00
8. Section 1231 net gain or (loss) ......
8
00
9. Prior year’s tax credit .....................
9
00
9. Other income (attach schedule) .......
9
00
10. LLET due (line 6 less lines 7
10. Other deductions (attach schedule)
00
10
through 9) .......................................
10
00
11. Total net distributable income
11. LLET overpayment (lines 7
(lines 1 through 9, less line 10) .....
00
11
through 9 less line 6) .....................
11
00
12. Enter 100% or the apportionment
12. Credited to 2010 LLET ....................
12
00
fraction from Schedule A, Section
%
13
I, line 12 (attach schedule) ..............
13. Amount to be refunded .................
00
12
PART III—LLET CREDIT FOR MEMBER
1. LLET liability (Part II, the total of
➤
Federal Schedules C, E and F, and any other
1
lines 4 and 6) ..................................
00
supporting federal forms and schedules must
2. Minimum tax ..................................
2
175
00
be attached.
3. Member’s LLET credit
(line 1 less line 2) ...........................
3
00
TAX PAYMENT SUMMARY
(Round to nearest dollar)
Make check payable to:
LLET
Kentucky State Treasurer
1. LLET due (Part II, line 10)
$_____________________________
Mail return with payment to:
2. Penalty
$_____________________________
Kentucky Department of Revenue
3. Interest
$_____________________________
Frankfort, Kentucky 40620
4. Total Payment
$_____________________________
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