Form 765 - Kentucky Partnership Income And Llet Return - 2009 Page 3
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4Form 765 (2009)
Page 3
*0900010265*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC. (See Specifi c Instructions for Each Line Item)
SECTION I
(a) Distributive Share Items
(b) Total Amount
Income (Loss) and Deductions
1. Kentucky ordinary income (loss) from trade or business activities
(page 1, Part I, line 10) .......................................................................................................
1
00
2. Net income (loss) from rental real estate activities (attach federal Form 8825) ..........
2
00
3. (a) Gross income from other rental activities .............................. 3(a)
00
(b) Less expenses from other rental activities (attach schedule) .....
(b)
00
(c) Net income (loss) from other rental activities (line 3a less line 3b) .......................
3(c)
00
4. Portfolio income (loss):
(a) Interest income ...........................................................................................................
4(a)
00
(b) Dividend income .........................................................................................................
(b)
00
(c) Royalty income ...........................................................................................................
(c)
00
(d) Net short-term capital gain (loss) (attach federal Schedule D and Kentucky
Schedule D if applicable)............................................................................................
(d)
00
(e) Net long-term capital gain (loss) (attach federal Schedule D and Kentucky
Schedule D if applicable).............................................................................................
(e)
00
(f) Other portfolio income (loss) (attach schedule) .......................................................
(f)
00
5. Guaranteed payments to partners ....................................................................................
5
00
6. Section 1231 net gain (loss) (other than due to casualty or theft)(attach federal and
Kentucky Forms 4797) .......................................................................................................
6
00
7. Other income (loss) (attach schedule) .............................................................................
7
00
8. Charitable contributions (attach schedule) and housing for homeless deduction
(attach Schedule HH) ........................................................................................................
8
00
9. IRC Section 179 expense deduction (attach federal Form 4562 and Kentucky
converted Form 4562) .......................................................................................................
9
00
10. Deductions related to portfolio income (loss) (attach schedule) ...................................
10
00
11. Other deductions (attach schedule) .................................................................................
11
00
Investment Interest
12. (a) Interest expense on investment debts ......................................................................
12(a)
00
(b) (1) Investment income included on lines 4(a), 4(b), 4(c) and 4(f) above ...............
(b)(1)
00
(2) Investment expenses included on line 10 above ...............................................
(2)
00
Tax Credits
13. Skills Training Investment Tax Credit (attach copy of certifi cation(s)) ...........................
13
00
14. Certifi ed Rehabilitation Tax Credit (attach copy of certifi cation(s)) ................................
14
00
15. Kentucky Unemployment Tax Credit (attach Schedule UTC) .........................................
15
00
16. Recycling and Composting Equipment Tax Credit (attach Schedule RC) ......................
16
00
17. Kentucky Investment Fund Tax Credit (attach KEDFA notifi cation) ...............................
17
00
18. Coal Incentive Tax Credit (attach Schedule CI) ................................................................
18
00
19. Qualifi ed Research Facility Tax Credit (attach Schedule QR) ..........................................
19
00
20. GED Incentive Tax Credit (attach Schedule DAEL-31) ......................................................
20
00
21. Voluntary Environmental Remediation Tax Credit (attach Schedule VERB) .........................
21
00
22. Biodiesel Tax Credit (attach Schedule BIO) ......................................................................
22
00
23. Environmental Stewardship Tax Credit (attach Schedule KESA) .....................................
23
00
24. Clean Coal Incentive Tax Credit (attach Schedule CCI) .....................................................
24
00
25. Ethanol Tax Credit (attach Schedule ETH) ........................................................................
25
00
26. Cellulosic Ethanol Tax Credit (attach Schedule CELL) .....................................................
26
00
27. ENERGY STAR Home and ENERGY STAR Manufactured Home Tax Credit (attach Form 8908-K)
27
00
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