Form 725 - Kentucky Single Member Llc Individually Owned Llet Return

__ __ __ __ __ __

725

*1200010270*

Kentucky Corporation/LLET Account Number

41A725

LLC

ENTUCKY

INGLE

EMBER

2012

Department of Revenue

NDIVIDUALLY

WNED

➤ See instructions.

LLET R

Taxable period beginning ______________ , 201 ___, and ending ______________ , 201 __ .

ETURN

__ __ – __ __ __ __ __ __ __

Federal Identification Number

Check applicable box(es):

__ __ / __ __

Taxable Year Ending

__ __ __ – __ __ – __ __ __ __

Mo.

Yr.

Social Security Number

LLET

State and Date of Organization

Name of LLC

Receipts Method



Gross Receipts

Principal Business Activity in KY



Name of Owner

Gross Profits



$175 minimum

NAICS Code Number

Number and Street

(Relating to Kentucky Activity)

(See )

Nonfiling Status

City

State

ZIP Code

Telephone Number

Code



Enter Code

Check if applicable:

Qualified investment pass-through entity

I nitial return

Final return (attach explanation)

Amended return



Short-period return (attach explanation)

Change of name

Change of address

Change of accounting period

______ ______



Check applicable box:

Composite return (attach Schedule CP)

Single return

PART I—KENTUCKY NET DISTRIBUTABLE INCOME

PART II—LLET COMPUTATION

1. Ordinary income (loss) ..................

1. Schedule LLET, Section D, line 1 ..

2. Net income (loss) from rental real

2. Recycling/composting equipment

estate activities ...............................

tax credit recapture ........................

3. Net income (loss) from other

3. Total (add lines 1 and 2) ................

rental activities ...............................

4. Nonrefundable LLET credit from

4. Interest income ..............................

Kentucky Schedule(s) K-1 ..............

5. Dividend income ............................

5. Nonrefundable tax credits (attach

6. Royalty income ..............................

Schedule TCS) ................................

7. Net short-term and long-term

6. LLET liability (greater of line 3 less

capital gain (loss). If net (loss),

lines 4 and 5 or $175 minimum) .....

do not include more than

7. Estimated tax payments ................

($3,000) ...........................................

8. Certified rehabilitation tax credit ..

9. Film industry tax credit ..................

8. Section 1231 net gain (loss) ..........

9. Other income (attach schedule)......

10. Extension payment ........................

10. Other deductions (attach schedule)

11. Prior year’s tax credit .....................

11. Total net distributable income

12. LLET due (line 6 less lines 7 through 11)

13. LLET overpayment (lines 7

(lines 1 through 9 less line 10) ......

12. Enter 100% or the apportionment

through 11 less line 6) ...................

fraction from Schedule A, Section

14. Credited to 2013 LLET ....................

I, line 12 (attach schedule) ..............

15. Amount to be refunded .................

PART III—LLET CREDIT FOR MEMBER

1. LLET liability (Part II, the total of

Federal Schedules C, E and F, and any other

➤

lines 4 and 6) ..................................

supporting federal forms and schedules must

2. Minimum tax ..................................

175

be attached.

3. Member’s LLET credit

(line 1 less line 2) ...........................

TAX PAYMENT SUMMARY

OFFICIAL USE ONLY

(Round to nearest dollar)

Make check payable to:

LLET

Kentucky State Treasurer

PW 204

1. LLET due (Part II, line 12)

$_____________________________

Mail return with payment to:

2. Penalty

$_____________________________

Kentucky Department of Revenue

3. Interest

$_____________________________

Frankfort, Kentucky 40620

4. Total Payment

$_____________________________

Form 725 - Kentucky Single Member Llc Individually Owned Llet Return - 2012

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