Form 720 - Kentucky Corporation Income Tax And Llet Return

Form 720 (2009)

Page 2

*0900010201*

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

Q—K

/LLET Q

CHEDULE

ENTUCKY

ORPORATION

UESTIONNAIRE

5. The corporation’s books are in care of: (name and address)

IMPORTANT: Questions 4—13 must be completed by all corporations.

If this is the corporation’s initial return or if the corporation did not

__________________________________________________________

file a return under the same name and same federal I.D. number for

the preceding year, questions 1, 2 and 3 must be answered. Failure

__________________________________________________________

to do so may result in a request for a delinquent return.

6. Are disregarded entities included in this return?

 Yes  No. If yes, list name, address and federal I.D. number

1. Indicate whether: (a)  new business; (b)  successor

of the entity. _____________________________________________

to previously existing business which was organized as:

__________________________________________________________

(1)  corporation; (2)  partnership; (3)  sole proprietorship;

7. Was the corporation a partner or member in a pass-through

or (4)  other ____________________________________________

entity doing business in Kentucky?  Yes  No. If yes, attach

If successor to previously existing business, give name,

schedule listing name and federal I.D. number of the pass-through

address and federal I.D. number of the previous business

entity. ___________________________________________________

organization. ____________________________________________

Was the corporation doing business in Kentucky, outside of its

__________________________________________________________

interest in a pass-through entity?  Yes  No

2. List the following Kentucky account numbers. Enter N/A for

8. Are related party costs made to related members as defined in

any number not applicable.

KRS 141.205(1)(l) included in this return?  Yes  No. If yes,

Employer Withholding ___________________________________

list name, federal I.D. and/or Kentucky Corporation/LLET account

Sales and Use Tax Permit _________________________________

number of the individual or entity.

Consumer Use Tax _______________________________________

Caution: If the corporation elected to file a consolidated income tax

Unemployment Insurance ________________________________

return for tax years beginning prior to January 1, 2005, skip questions

Coal Severance and/or

9 and 10 and go to question 11.

Processing Tax _________________________________________

9. Did the corporation at any time during the taxable year do

3. If a foreign corporation, enter the date qualified to do business

business in Kentucky and own 80 percent or more of the voting

in Kentucky. __ __ / __ __ / __ __

stock of another corporation doing business in Kentucky?

 Yes  No. If yes, list name, address and federal I.D. number

4. If change of accounting period, Item F on page 1, is checked,

of the entity. _____________________________________________

complete the following information:

__________________________________________________________

Year End before the change:

__________________________________________________________

Month _________________________ and Day _____________

10. Was 80 percent or more of the corporation's voting stock owned

a.  Change from a Fiscal Year to a Calendar Year

by any corporation doing business in Kentucky at any time of

(NOT a 52/53 week filer):

the year?  Yes  No. If yes, list name, address and federal

b.  Change from a Calendar Year to a Fiscal Year

I.D. number of the entity. _________________________________

(NOT a 52/53 week filer):

__________________________________________________________

New Year End:

__________________________________________________________

Month ______________ and Day ______________

11. Was this return prepared on: (a)  cash basis, (b)  accrual basis,

c.  Change from a Fiscal Year to a Calendar Year

(52/53 week filer):

12. Did the corporation file a Kentucky tangible personal property

New Year End: December and Day of week ________

tax return for January 1, 2010?  Yes  No

d.  Change from a Calendar Year to a Fiscal Year

(52/53 week filer):

13. Is the corporation currently under audit by the Internal Revenue

New Year End:

Service?  Yes  No

Month __________ and Day of week __________

If yes, enter years under audit ________________________________

If a 52/53 week filer: (Choose one of the options below.)

If the Internal Revenue Service has made final and unappealable

i.  Option A: Ends on the same day of the week and

adjustments to the corporation’s taxable income which have not

whatever date this same day of the week last occurs

been reported to the department, check here  and file an amended

in a calendar month.

return. See Instructions 2009 Kentucky Corporation Income Tax and

ii.  Option B: Ends on the same day of the week and

LLET Return, page 6 for information regarding amended returns.

whatever date this same day of the week falls that is

Attach a copy of the final determination to the amended return.

the nearest to the last day of the calendar month.

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 the attached officer information changed from the last return filed?

Yes

President’s Name

President’s Home Address

President’s Social Security Number

Date Became President

I, the undersigned, declare under the penalties of perjury, that I have examined this return, including all

accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and

May the DOR discuss this

complete.

return with the preparer?

✍



Yes



E-mail Address:

Signature of principal officer or chief accounting officer

Date

Telephone Number:

Name of person or firm preparing return

SSN, PTIN or FEIN

Form 720 - Kentucky Corporation Income Tax And Llet Return - 2009 Page 2

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