Form 765 - Kentucky Partnership Income And Llet Return - 2009
ADVERTISEMENT
1
2
3
4765
A
__ __ __ __ __ __
*0900010263*
41A765
Kentucky Corporation/LLET Account Number
Department of Revenue
2009
.
➤ See separate instructions
K
P
I
ENTUCKY
ARTNERSHIP
NCOME
Taxable period
LLET R
AND
ETURN
beginning _______________ , 2009, and ending _______________ , 20 ___ ___.
D
__ __ / __ __
Federal
B
Taxable Year Ending
__ __ – __ __ __ __ __ __ __
Check applicable box(es):
Identifi cation Number
Mo.
Yr.
LLET
State and Date of Organization
Name of Partnership (Print or type)
Receipts Method
Gross Receipts
Principal Business Activity in KY
Gross Profi ts
Number and Street
$175 minimum
NAICS Code Number
Nonfi ling Status Code
(Relating to Kentucky Activity)
City
State
ZIP Code
Telephone Number
(See )
Enter Code
_____ _____
E
Check if applicable:
C
LLC
LP
LLP
Qualifi ed investment pass-through entity
Amended return
Income Return
Initial return
Final return (attach explanation)
Change of Address
Nonfi ling Status Code
Short-period return (attach explanation)
Change of Name
Change of Accounting Period
Enter Code
_____ _____
F
➤ ____________________________
Number of Partners (Attach K-1s)
PART I—ORDINARY INCOME (LOSS) COMPUTATION
PART II—LLET COMPUTATION
1. Federal ordinary income (loss)
00
1. Schedule LLET, Section D, line 1 ......
1
00
(see instructions) ................................
1
2. Recycling/composting equipment
00
tax credit recapture ...........................
2
ADDITIONS
00
3. Total (add lines 1 and 2) ...................
3
00
2. State taxes ..........................................
2
4. Nonrefundable LLET credit from
00
3. Federal depreciation (do not include
Kentucky Schedule(s) K-1 .................
4
00
Section 179 expense deduction) .......
3
5. Nonrefundable tax credits
00
(Schedule TCS).................................
5
00
4. Related party expenses .....................
4
6. LLET liability (greater of line 3 less
00
5. Other (attach Schedule O-PTE) ..........
5
00
lines 4 and 5 or $175 minimum) .....
6
00
6. Total (add lines 1 through 5) .............
6
00
7. Estimated tax payments
..................
7
00
8. Extension payment ..........................
8
SUBTRACTIONS
00
9. Prior year’s tax credit .......................
9
00
7. Federal work opportunity credit .......
7
10. LLET due (line 6 less lines 7
8. Kentucky depreciation (do not include
00
through 9) .........................................
10
00
Section 179 expense deduction) ..........
8
11. LLET overpayment (lines 7
9. Other (attach Schedule O-PTE) ..........
9
00
00
through 9 less line 6) ......................
11
10. Kentucky ordinary income (loss)
00
12. Credited to 2010 LLET ......................
12
00
(line 6 less lines 7 through 9) ............
10
00
13. Amount to be refunded ..................
13
➤ Federal Form 1065, all pages, and any
TAX PAYMENT SUMMARY
supporting schedules must be attached.
(Round to nearest dollar)
LLET
Make check payable to:
1.
LLET due (Part II, line 10)
$_____________________________
Kentucky State Treasurer
2.
Penalty
$_____________________________
Mail return with payment to:
Kentucky Department of Revenue
3.
Interest
$_____________________________
Frankfort, Kentucky 40620
4.
Total Payment
$_____________________________
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial