Form 765 - Kentucky Partnership Income And Llet Return - 2012 Page 4
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4Form 765 (2012)
Page 4
*1200010266*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I—continued
(a) Distributive Share Items
(b) Total Amount
Form 5695-K Pass-through Amounts (attach Form 5695-K)
28. Energy Efficiency Products Tax Credit from Form 5695-K, line 6 ................................
28
00
29. Energy Efficiency Products Tax Credit from Form 5695-K, line 12 ..............................
29
00
30. Energy Efficiency Products Tax Credit from Form 5695-K, line 18 ..............................
30
00
31. Energy Efficiency Products Tax Credit from Form 5695-K, line 36 ..............................
31
00
32. Energy Efficiency Products Tax Credit from Form 5695-K, line 36 ..............................
32
00
33. Energy Efficiency Products Tax Credit from Form 5695-K, line 51 ..............................
33
00
34. Energy Efficiency Products Tax Credit from Form 5695-K, line 51 ..............................
34
00
35. Energy Efficiency Products Tax Credit from Form 5695-K, line 57 ..............................
35
00
36. Energy Efficiency Products Tax Credit from Form 5695-K, line 63 ..............................
36
00
37. ENERGY STAR Home or ENERGY STAR Manufactured Home
Tax Credit (attach Form 8908-K) ......................................................................................
37
00
38. Railroad Maintenance and Improvement Tax Credit (attach
Schedule RR-I) ...................................................................................................................
38
00
39. Railroad Expansion Tax Credit (attach Schedule RR-E) .................................................
39
00
40. Endow Kentucky Tax Credit (attach Schedule ENDOW) ................................................
40
00
41. New Markets Development Program Tax Credit (attach Form 8874(K)-A) ...................
41
00
Other Items
42. (a) Type of Section 59(e)(2) expenditures ➤
42(a)
(b) Amount of Section 59(e)(2) expenditures .................................................................
(b)
00
43. Tax-exempt interest income ............................................................................................
43
00
44. Other tax-exempt income .................................................................................................
44
00
45. Nondeductible expenses ..................................................................................................
45
00
46. Total property distributions (including cash)..................................................................
46
00
47. Other items and amounts required to be reported separately to partners
(attach schedule) ...............................................................................................................
47
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 profits from Schedule LLET, Section A, Column A,
line 5 ...............................................................................................................................
7
00
8. Partnership’s total gross profits 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
total of lines 4 and 6, less $175 .......................................................................................
9
00
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