Form 725 - Individually Owned Corporation Income Tax Return - 2006

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C
Kentucky Corporation Account Number
725
__ __ __ __ __ __
*0600010270*
41A725
K
S
M
LLC
ENTUCKY
INGLE
EMBER
Department of Revenue
2006
I
O
NDIVIDUALLY
WNED
Taxable period
C
I
T
R
ORPORATION
NCOME
AX
ETURN
beginning ______________ , 2006, and ending ______________ , 200___ .
__ __ – __ __ __ __ __ __ __
B
Federal Identification Number
__ __ / __ __
A Check applicable
Taxable Year Ending
__ __ __ – __ __ – __ __ __ __
box.
Social Security Number
Mo.
Yr.
Name of LLC (Place preaddressed label here; otherwise print or type.)
State and Date of Organization
Composite
Return
Name of Owner (Place preaddressed label here; otherwise print or type.)
Principal Business Activity in KY
Nexus
Consolidation
Number and Street
NAICS Code Number
Single Return
(Relating to Kentucky Activity)
(See )
City
State
ZIP Code
Telephone Number
D Check if applicable:
Initial return
Final return (attach explanation)
Amended return
Short-period return (attach explanation)
Change of name
Change of address
No packet required for 2007
PART I—TAXABLE INCOME COMPUTATION
PART III—TAX COMPUTATION
1. Ordinary income (loss) ........................................
1. Tax liability (Part II, greater of line 1,
2. Other income (loss) (attach schedule) ................
line 2 or $175 minimum) .....................................
3. Total federal income (loss) (add lines 1
ADDITIONS
and 2) ....................................................................
2. Recycling/composting equipment tax credit
4. Charitable contributions ......................................
recapture ............................................................
5. Other deductions (attach schedule) ....................
3. Total (add lines 1 and 2) ....................................
6. Total (line 3 less lines 4 and 5) ............................
SUBTRACTIONS
7. Federal depreciation and Section 179
4. Total tax credits (Schedule TCS) .......................
expense deduction from Form 4562 ...................
5. Net tax liability (greater of line 3 less
8. Kentucky depreciation and Section 179
line 4 or $175) .....................................................
expense deduction from Form 4562 ...................
6. Estimated tax payments ....................................
9. Kentucky statutory differences
Check if Form 2220-K attached
(KRS 141.010(12) and (13)) (attach schedule) .....
7. Extension tax payment ......................................
10. Kentucky net income (loss) (add lines 6, 7
8. Prior year's tax credit .........................................
and 9 less line 8) ..................................................
9. Tax due ...............................................................
11. Current net operating loss adjustment ...............
10. Tax overpayment ...............................................
12. Income (loss) after NOL limitation
11. Credited to 2007 .................................................
(add lines 10 and 11) ...........................................
12. Amount to be refunded .....................................
PART IV—CORPORATION INCOME TAX CREDIT FOR MEMBER
13. Net income (loss)
(amount from line 12 or Schedule A) .................
1.
Tax due (Part III, line 1) ......................................
14. Kentucky domestic production activities
deduction (KDPAD) ..............................................
175 00
2. Minimum tax ......................................................
15. Taxable net income (loss)(Line 13
3. Corporation income tax credit
less line 14) ...........................................................
PART II—TAX COMPARISON
(line 1 less line 2) ...............................................
4. Nonrefundable Kentucky corporation income
1. Regular income tax (see instructions) ...................
tax credit (KRS 141.420(3)) ................................
5. Refundable Kentucky corporation income
2. Schedule AMC, Section D, Line 1 .......................
tax credit (KRS 141.420(3)(c)) ............................
Make check(s) payable to:
Kentucky State Treasurer
➤ Federal Schedules C, E and F, and any other
Mail return with payment to:
Kentucky Department of Revenue
supporting schedules must be attached.
Frankfort, Kentucky 40620
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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