Form 765 - Kentucky Partnership Income Tax Return (Llc, Llp And Lp Taxed As A Corporation) - 2006
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1
2
3
4C
Kentucky Corporation Account Number
765
__ __ __ __ __ __
*0600010263*
41A765
Department of Revenue
2006
.
➤ See separate instructions
K
P
I
T
R
ENTUCKY
ARTNERSHIP
NCOME
AX
ETURN
Taxable period
(LLC, LLP and LP TAXED AS A CORPORATION)
beginning ______________ , 2006, and ending ______________ , 200___ .
__ __ / __ __
B
Federal
Taxable Year Ending
__ __ – __ __ __ __ __ __ __
A
Number of
Identification Number
Mo.
Yr.
Partners
Name of Partnership (Place preaddressed label here; otherwise print or type.)
State and Date of Organization
(Attach K-1s)
➤
Principal Business Activity in KY
Number and Street
D
Type of Return
NAICS Code Number
Separate Return
(Relating to Kentucky Activity)
City
State
ZIP Code
Telephone Number
(See )
Nexus
Consolidation
E Check if applicable:
LLC
LP
LLP
Initial return
Final return (attach explanation)
Short-period return (attach explanation)
Amended return
Change of name
Change of address
No packet required for 2007
PART I—TAXABLE INCOME COMPUTATION
26. Net operating loss deduction (NOLD) ..............
27. Net income (loss) (after NOLD)
1. Kentucky ordinary income (loss)
(from Schedule K, Section I, line 1) ....................
(line 25 less line 26) ...........................................
28. Kentucky domestic production activities
2. Net income (loss) from rental real estate
deduction (KDPAD) ............................................
activities ...............................................................
29. Taxable net income (loss)
3. Net income (loss) from other rental activities ....
(line 27 less line 28) ...........................................
4. Interest income ....................................................
PART II—TAX COMPARISON
5. Royalty income ....................................................
6. Net capital gain (from Schedule K, Section I) ....
1. Regular income tax (see instructions) ..................
7. Other portfolio income (loss) ..............................
2. Schedule AMC, Section D, line 1 ......................
PART III—TAX COMPUTATION
8. Section 1231 net gain (loss) (other than due
to casualty or theft) ..............................................
1. Tax liability (Part II, greater of line 1,
9. Other income (loss) .............................................
line 2 or $175 minimum) .....................................
ADDITIONS
10. Total additions (add lines 1
2. Recycling/composting equipment tax credit
through 9) .............................................................
recapture ............................................................
11. Total from Line 11—Worksheet on page 2
3. Total (add lines 1 and 2) ....................................
(other income (loss) (KRS 141.010(12)) ..............
SUBTRACTIONS
12. Total income after adjustments
4. Total tax credits (Schedule TCS) ............................
(add lines 10 and 11) ............................................
5. Net tax liability (greater of line 3 less
13. Charitable contributions (see instructions) ........
line 4 or $175) .....................................................
14. Section 179 expense deduction
6. Estimated tax payments ....................................
(Kentucky Form 4562) ..........................................
Check if Form 2220-K attached
15. Deductions related to portfolio income (loss) ....
7. Extension tax payment ......................................
16. Other deductions .................................................
8. Prior year's tax credit .........................................
17. Section 59(e)(2) expenses ...................................
9. Tax due ...............................................................
18. Total deductions (add lines 13
10. Tax overpayment ...............................................
through 17) ...........................................................
11. Credited to 2007 .................................................
19. Oil and gas depletion ...........................................
12. Amount to be refunded .....................................
20. Other adjustments (KRS 141.010(13)) ................
➤ ➤ ➤ ➤ ➤ Federal Form 1065, pages 1, 2, 3 and 4 , and any
21. Total deductions (add lines 18 through 20) ........
supporting schedules must be attached.
22. Net income (loss) (line 12 less line 21) ...............
23. Current net operating loss adjustment .............
24. Income (loss) after NOL limitation
Make check(s) payable to:
Kentucky State Treasurer
(add lines 22 and 23) ..........................................
Mail return with payment to:
Kentucky Department of Revenue
25. Net income (loss) (amount from
Frankfort, Kentucky 40620
line 24 or Schedule A) .......................................
TAX PAYMENT SUMMARY (Round to Nearest Dollar)
Income
AMC Gross Receipts
AMC Gross Profits
Minimum $175
Tax
Interest
Penalty
TOTAL (Including Penalty and Interest)
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