Schedule Nol - Net Operating Loss Schedule - 2005

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NOL
SCHEDULE
NET OPERATING LOSS
Taxable Year Ending
__ __ / __ __
SCHEDULE
41A720NOL (10-05)
Mo.
Yr.
Attach to Form 720.
Commonwealth of Kentucky
If irrevocable election is made
DEPARTMENT OF REVENUE
to carry NOL carryforward as an
apportioned NOL, check here.
PART I—MANDATORY NEXUS CONSOLIDATION
Includible Corporations
Section A—Current Net Operating Loss Adjustment
A
B
C
Kentucky
Kentucky Net Losses
Total Losses
Kentucky Net Income
Corporation
Name
(Enter as a Positive)
(Enter as a Positive)
Account Number
1. Common Parent
2. Subsidiaries
3. Totals (add Columns A and B) ............................................
4. Limitation (line 3, Column A, multiplied by 50%) .............
5. Prior year NOL carryforward ...............................................
6. Total (add line 5, Column C and line 3, Column B) ...........
7. Disallowed loss. If Line 3, Column B is greater than
Line 4, Column A, enter the difference here and
on Form 720, Part I, line 17. If amount entered,
skip to Section B, line 1 (see instructions) .........................
8. Additional NOLD. Enter as a negative amount on
Form 720, Part I, line 17 (see instructions) .........................
Section B—Current Year Loss Disallowed and NOL Carryforward
1. Current year loss disallowed (see instructions) .......................................................................................
2. Prior year(s) NOL carryforward(s) .............................................................................................................
3. Prior year(s) NOL carryforward used this year (see instructions) ..........................................................
4. Total NOL carryforward (line 1 plus line 2 minus line 3) .........................................................................
PART II—SEPARATE ENTITY AND ELECTIVE CONSOLIDATED FILERS
Section A—NOL Carryforward
1. Carryforward from prior year(s) ................................................................................................................
2. Net operating loss (current year) from Form 720, Part I, line 21 ............................................................
3. Net operating loss deduction from Form 720, Part I, line 20 ..................................................................
4. Total NOL carryforward (line 1 plus line 2 minus line 3) .........................................................................

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