Form 720s Draft - Kentucky S Corporation Income Tax And Llet Return - 2007 Page 2
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Form 720S (2007)
*0700010257*
SCHEDULE Q— KENTUCKY S CORPORATION QUESTIONNAIRE
IMPORTANT: Questions 4—9 must be completed by all S corporations. If this
5.
Are disregarded entities included in this return?
Yes
No. If yes,
is the S corporation’s initial return or if the S corporation did not file a return
list name, address and federal I.D. number of the entity.
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.
________________________________________________________________
________________________________________________________________
1.
Indicate whether: (a)
new business; (b)
successor to previously
6.
Is the S corporation a partner or member in a pass-through entity doing
existing business which was organized as:
business in Kentucky?
Yes
No. If yes, list name and federal I.D.
(1)
corporation; (2)
partnership; (3)
sole proprietorship;
number of the pass-through entity(ies).
or (4)
other ____________________________________________________
________________________________________________________________
________________________________________________________________
If successor to previously existing business, give name, address and federal
I.D. number of the previous business organization.
Was the S corporation doing business in Kentucky, other than the
_________________________________________________________________
interest held in a pass-through entity doing business in
_________________________________________________________________
Kentucky?
Yes
No
_________________________________________________________________
7.
Was this return prepared on: (a)
cash basis, (b)
accrual basis,
(c)
other
____________________________________________________
2.
List the following Kentucky account numbers. Enter N/A for any number
not applicable.
8.
Did the S corporation file a Kentucky tangible personal property tax
return for January 1, 2008?
Yes
No
Employer Withholding ___________________________________________
Sales and Use Tax Permit ________________________________________
Consumer Use Tax ______________________________________________
9.
Is the S corporation currently under audit by the Internal Revenue
Unemployment Insurance ________________________________________
Service?
Yes
No
Coal Severance and/or
If yes, enter years under audit ____________________________________
Processing Tax ________________________________________________
If the Internal Revenue Service has made final and unappealable
3.
If a foreign S corporation, enter the date qualified to do business in
adjustments to the corporation’s taxable income which have not been
Kentucky. __ __ / __ __ / __ __
reported to this department, check here
and file an amended Form
720S, Kentucky S Corporation Income Tax and License Tax Return, for
each year adjusted and attach a copy of the final determination.
4.
The S corporation’s books are in care of: (name and address)
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
OFFICER INFORMATION (Failure to Provide Requested Information May Result in a Penalty)
Has the officer information entered below changed from the last return filed?
Yes
No
President’s Name: _______________________________________________________
Treasurer’s Name:
______________________________________________________
President’s Home Address: _______________________________________________
Treasurer’s Home Address: ______________________________________________
_________________________________________________________________________
_________________________________________________________________________
President’s Social Security Number: _______________________________________
Treasurer’s Social Security Number: ______________________________________
Vice President’s Name: ___________________________________________________
Secretary’s Name:
______________________________________________________
Vice President’s Home Address:
__________________________________________
Secretary’s Home Address: ______________________________________________
_________________________________________________________________________
_________________________________________________________________________
Vice President’s Social Security Number: __________________________________
Secretary’s Social Security Number: ______________________________________
I, the undersigned, declare under the penalties of perjury, that I have examined these returns, including all accompanying schedules and
statements, and to the best of my knowledge and belief, they are true, correct and complete.
✍
Signature of principal officer or chief accounting officer
Date
Name of person or firm preparing return
SSN, PTIN or FEIN
Date
May the DOR discuss this return with the
preparer?
Yes
No
E-mail Address:
Telephone No.:
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