Form 765 - Kentucky Partnership Income And Llet Return - 2009 Page 4
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4Form 765 (2009)
Page 4
*0900010266*
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—continued
(a) Distributive Share Items
(b) Total Amount
Schedule 5695-K Pass-through Amounts (attach Form 5695-K)
28. Energy effi ciency products credit from Form 5695-K, line 6 .........................................
28
00
29. Energy effi ciency products credit from Form 5695-K, line 12 .......................................
29
00
30. Energy effi ciency products credit from Form 5695-K, line 18 .......................................
30
00
31. Energy effi ciency products credit from Form 5695-K, line 36 .......................................
31
00
32. Energy effi ciency products credit from Form 5695-K, line 36 .......................................
32
00
33. Energy effi ciency products credit from Form 5695-K, line 51 .......................................
33
00
34. Energy effi ciency products credit from Form 5695-K, line 51 .......................................
34
00
35. Energy effi ciency products credit from Form 5695-K, line 57 .......................................
35
00
36. Energy effi ciency products credit from Form 5695-K, line 63 .......................................
36
00
Other Items
37. (a) Type of Section 59(e)(2) expenditures ➤
37(a)
(b) Amount of Section 59(e)(2) expenditures .................................................................
(b)
00
38. Tax-exempt interest income .............................................................................................
38
00
39. Other tax-exempt income .................................................................................................
39
00
40. Nondeductible expenses ..................................................................................................
40
00
41. Total property distributions (including cash) ..................................................................
41
00
42. Other items and amounts required to be reported separately to partners
(attach schedule)................................................................................................................
42
Recapture of Tax Credits
00
43. Recapture of Recycling and Composting Equipment Tax Credit (attach Schedule RC-R) ........
43
SECTION II—Pass-through Items
1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ..................................
1
00
2. Partnership’s total sales from Schedule A, Section I, line 2 ..........................................
2
00
3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ............................
3
00
4. Partnership’s total property from Schedule A, Section I, line 6 ....................................
4
00
00
5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 ...............................
5
6. Partnership’s total payroll from Schedule A, Section I, line 9 .......................................
6
00
7. Partnership’s Kentucky gross profi ts from Schedule LLET, Section A, Column A,
line 5 ...............................................................................................................................
7
00
8. Partnership’s total gross profi ts from all sources from Schedule LLET, Section
A, Column B, line 5 ..........................................................................................................
8
00
9. Limited liability entity tax (LLET) nonrefundable credit from page 1, Part II, the
00
total of lines 4 and 6, less $175 .......................................................................................
9
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