Schedule A-C Draft - Apportionment And Allocation - Continuation Sheet - Kentucky Department Of Revenue - 2007

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Taxable Year Ending
SCHEDULE A-C
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/
41A720A-C (10-07)
APPORTIONMENT AND ALLOCATION - Continuation Sheet
Mo.
Yr.
(For corporations and pass-through entities taxable in Kentucky and taxable in another state)
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Regulations 103 KAR 16:090, 103 KAR 16:270 and 103 KAR 16:290
Attach to Form 720, Form 720S, Form 725, Form 765 or Form 765-GP.
➤ See instructions.
Kentucky Corporation/LLET Account Number
Name of Corporation or Pass-through Entity
Federal Identification Number
__ __ __ __ __ __
_ _ - _ _ _ _ _ _ _
(A)
(B)
(C)
(D)
(E)
(F)
Name
_________________
Name
_________________
Name
_________________
Name
_________________
________________________
________________________
________________________
________________________
FEIN ___________________
FEIN ___________________
FEIN ___________________
FEIN ___________________
Partner,
KY Corp/LLET Acct. No.
KY Corp/LLET Acct. No.
KY Corp/LLET Acct. No.
KY Corp/LLET Acct. No.
Member or
Shareholder
________________________
________________________
________________________
________________________
Total
1.
Kentucky sales .....................................
2.
Total sales ............................................
3.
Line 1 divided by line 2
4.
Sales factor (line 3 multiplied by 2)
5.
Average value of Kentucky real/
tangible property .................................
6.
Average value of total real/tangible
property ................................................
7.
Property factor (line 5 divided by
line 6)
8.
Kentucky payrolls ................................
9.
Total payrolls .......................................
10.
Payroll factor (line 8 divided by line 9)
11.
Total (add lines 4, 7 and 10)
12.
Apportionment
fraction—line
11
divided by 4 or the number of factors
present (sales representing 2 factors).
Enter on Schedule A, Section I, line 12.

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