Form 720 - Kentucky Corporation Income Tax Return - 2006 Page 2
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1
2Form 720 (2006)
Page 2
*0600010201*
S
Q—
CHEDULE
K
C
Q
ENTUCKY
ORPORATION
UESTIONNAIRE
IMPORTANT: Questions 4—14 must be completed by all
7. Are related party costs made to related members as defined
corporations. If this is the corporation’s initial return or if the
in KRS 141.205(1)(l) included in this return?
Yes
No.
corporation did not file a return under the same name and
If yes, list name, federal I.D. and/or Kentucky corporation
same federal I.D. number for the preceding year, questions 1,
account number of the individual or entity.
2 and 3 must be answered. Failure to do so may result in a
request for a delinquent return.
8. Is the net distributive income (loss) received from a corpora-
tion subject to the tax imposed by KRS 141.040 included in
1. Indicate whether: (a)
new business; (b)
successor to pre-
this return?
Yes
No. If yes, list name, federal I.D. and
viously existing business which was organized as:
Kentucky account number of the corporation.
(1)
corporation; (2)
partnership; (3)
sole proprietor-
ship; or (4)
other
Caution: If the corporation elected to file a consolidated income
If successor to previously existing business, give name,
tax return for tax years beginning prior to January 1, 2005, skip
address and federal I.D. number of the previous business
questions 9 and 10 and go to question 11.
organization.
9. Did the corporation at any time during the taxable year do
business in Kentucky and own 80 percent or more of the
2. List the following Kentucky account numbers. Enter N/A
voting stock of another corporation doing business in Ken-
for any number not applicable.
tucky?
Yes
No. If yes, list name, address and federal
Employer Withholding
I.D. number of the entity.
Sales and Use Tax Permit
Consumer Use Tax
Unemployment Insurance
10. Was 80 percent or more of the corporation's voting stock
Coal Severance and/or
owned by any corporation doing business in Kentucky at any
Processing Tax
time of the year?
Yes
No. If yes, list name, address
3. If a foreign corporation, enter the date qualified to do busi-
__ __
__
/ __ __ / __
and federal I.D. number of the entity.
ness in Kentucky.
4. The corporation’s books are in care of: (name and address)
11. Was this return prepared on: (a)
cash basis, (b)
accrual
basis, (c)
other
12. Is the corporation a public service corporation subject to taxa-
tion under KRS 136.120?
Yes
No
5. Are disregarded entities included in this return?
13. Did the corporation file a Kentucky tangible personal prop-
Yes
No. If yes, list name, address and federal I.D.
erty tax return for January 1, 2007?
Yes
No
number of the entity.
14. Is the corporation currently under audit by the Internal
Revenue Service?
Yes
No. If yes, enter years under
6. Is the corporation a partner in a general partnership(s) doing
audit
business in Kentucky?
Yes
No.
If the Internal Revenue Service has made final and
If yes, attach schedule listing name and federal I.D. number of
unappealable adjustments to the corporation’s taxable
the general partnership(s).
income which have not been reported to this department,
check here
and file Form 720X, Form 720XX or Form
Was the corporation doing business in Kentucky, outside of
720-Amended, whichever is applicable, for each year
its interest in a general partnership?
Yes
No
adjusted and attach a copy of the final determination.
OFFICER INFORMATION (Failure to Provide Requested Information May Result in a Penalty)
Attach a schedule listing the name, home address and Social Security number of the vice president, secretary and treasurer.
Has this officer information attached changed from the last return filed?
Yes
No
President's Name
President's Home Address
President's Social Security Number
I, the undersigned, declare under the penalties of perjury, that I have examined this return, including all accompanying schedules and state-
ments, and to the best of my knowledge and belief, it is true, correct and complete.
May the Department of
✍
Revenue discuss this return
with the preparer?
Signature of principal officer or chief accounting officer
Date
Yes
No
E-mail Address:
Name and Social Security or federal identification number of person or firm preparing return
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