Form 765 - Kentucky Partnership Income And Llet Return

Form 765 (2008)

Page 4

*0800010266*

Schedule K

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

SCHEDULE K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC. (See Specific Instructions for Each Line Item)

SECTION I—continued

(a) Distributive Share Items

(b) Total Amount

Other Items

27. (a) Type of Section 59(e)(2) expenditures ➤

27(a)

(b) Amount of Section 59(e)(2) expenditures ...............................................................

(b)

28. Tax-exempt interest income ...........................................................................................

29. Other tax-exempt income ...............................................................................................

30. Nondeductible expenses ................................................................................................

31. Total property distributions (including cash) ................................................................

32. Other items and amounts required to be reported separately to partners

(attach schedule)..............................................................................................................

Recapture of Tax Credits

33. Recapture of Recycling and Composting Equipment Tax Credit (attach Schedule RC-R) .....

SECTION II—Pass-through Items

1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 .................................

2. Partnership’s total sales from Schedule A, Section I, line 2 ........................................

3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ...........................

4. Partnership’s total property from Schedule A, Section I, line 6 ...................................

5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 .............................

6. Partnership’s total payroll from Schedule A, Section I, line 9 ......................................

7. Partnership’s Kentucky gross profits from Schedule LLET, Section A, Column A,

line 5 .................................................................................................................................

8. Partnership’s total gross profits from all sources from Schedule LLET, Section

A, Column B, line 5 .........................................................................................................

9. Limited liability entity tax (LLET) nonrefundable credit from page 1, Part II, the

total of lines 4 and 6, less $175 .....................................................................................

Form 765 - Kentucky Partnership Income And Llet Return - 2008 Page 4