Form 725 - Kentucky Single Member Llc Individually Owned Llet Return - 2010
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1
2__ __ __ __ __ __
A
725
*1000020270*
Kentucky Corporation/LLET Account Number
41A725
K
S
M
LLC
ENTUCKY
INGLE
EMBER
Department of Revenue
2010
I
O
NDIVIDUALLY
WNED
➤ See instructions.
LLET R
Taxable period beginning ______________ , 2010, and ending ______________ , 20__ __ .
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. Ordinary income (loss) ..................
1
00
1. Schedule LLET, Section D, line 1 ...
1
00
2. Net income (loss) from rental real
2. Recycling/composting equipment
2
00
tax credit recapture ........................
2
00
estate activities ...............................
3
00
3. Net income (loss) from other
3. Total (add lines 1 and 2) ................
3
rental activities ...............................
00
4. Nonrefundable LLET credit from
4. Interest income ..............................
4
Kentucky Schedule(s) K-1 ..............
4
00
00
5
5. Nonrefundable tax credits
5. Dividend income ............................
00
5
00
6. Royalty income ..............................
6
00
(Schedule TCS) ...............................
7. Net short-term and long-term
6. LLET liability (greater of line 3 less
6
00
capital gain (loss). If net (loss),
lines 4 and 5 or $175 minimum) .....
7
00
7. Estimated tax payments ................
do not include more than
7
00
8
00
($3,000) ...........................................
8. Certifi ed rehabilitation tax credit ..
9
00
8. Section 1231 net gain or (loss) ......
8
00
9. Film industry tax credit ..................
9
10
00
9. Other income (attach schedule) ......
00
10. Extension payment ........................
00
11
00
10
11. Prior year’s tax credit .....................
10. Other deductions (attach schedule)
12
00
11. Total net distributable income
12. LLET due (line 6 less lines 7 through 11)
00
11
(lines 1 through 9, less line 10) .....
13. LLET overpayment (lines 7
13
12. Enter 100% or the apportionment
through 11 less line 6) ....................
00
14
fraction from Schedule A, Section
14. Credited to 2011 LLET ....................
%
15
00
12
I, line 12 (attach schedule) ..............
15. Amount to be refunded .................
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 12)
$_____________________________
Mail return with payment to:
2. Penalty
$_____________________________
Kentucky Department of Revenue
3. Interest
$_____________________________
Frankfort, Kentucky 40620
4. Total Payment
$_____________________________
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