Form 720 - Schedule Cr - Pro Forma Federal Consolidated Return Schedule
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1
2CR
SCHEDULE
PRO FORMA FEDERAL
Taxable Year Ending
Form 720
__ __ / __ __
CONSOLIDATED RETURN SCHEDULE
Mo.
Yr.
41A720CR (10-07)
(Attach All Applicable Schedules)
Department of Revenue
Common Parent Corporation
Kentucky Corporation/LLET
Account Number
___ ___ ___ ___ ___ ___
Name
_______________________
Name
_______________________
______________________________
______________________________
Consolidated
Intercompany
FEIN _________________________
FEIN _________________________
Totals
Eliminations
Parent
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
______________________________
______________________________
1. (a) Gross receipts or sales ................
(b) Less returns and allowances .......
(c) Balance .........................................
2. Cost of goods sold ...............................
3. Gross profit ..........................................
4. Dividends .............................................
5. Interest ..................................................
6. Gross rents ...........................................
7 . Gross royalties .....................................
8. Capital gain net income .......................
9. Net gain or (loss) from Form 4797 ......
10. Other income .......................................
11. Total income .........................................
12. Compensation of officers ....................
13. Salaries and wages ..............................
14. Repairs and maintenance ....................
15. Bad debts ..............................................
16. Rents .....................................................
17. Taxes and licenses ...............................
18. Interest ..................................................
19. Charitable contributions ......................
20. Depreciation from Form 4562
not claimed on Schedule A
or elsewhere on return ........................
21. Depletion ..............................................
22. Advertising ...........................................
23. Pension, profit-sharing, etc., plans .....
24. Employee benefit programs ................
25. Domestic production activities
deduction ..............................................
26. Other deductions .................................
27. Total deductions ...................................
28. Taxable income before NOL and
special deductions .................................
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