Form 720 - Schedule Llet(K)-C Draft - Limited Liability Entity Tax - Continuation Sheet

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SCHEDULE LLET(K)-C
Taxable Year Ending
LIMITED LIABILITY ENTITY TAX—Continuation Sheet
_ _
_ _
(For pass-through entities with economic development project(s)
/
41A720LLET(K)-C (10-07)
subject to the limited liability entity tax)
Mo.
Yr.
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
KRS 141.0401(2)
➤ See instructions on reverse.
Attach to Form 720S, Form 725 or Form 765.
Name of Corporation or Pass-through Entity
Federal Identification Number
Kentucky Corporation/LLET Account Number
_ _ - _ _ _ _ _ _ _
__ __ __ __ __ __
Name
_________________
Name
_________________
Name
_________________
________________________
________________________
________________________
FEIN ___________________
FEIN ___________________
FEIN ___________________
Partner,
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
Section A—Total from All Sources Excluding Economic
Member or
________________________
________________________
________________________
Development Project(s)
Total
Shareholder
1. Total gross receipts after returns and allowances .............
2. Total economic development project’s gross receipts after
returns and allowances ..........................................................
3. Total gross receipts excluding the economic development
project (line 1 less line 2). Enter the total on Schedule
LLET(K), Section A, Column B, line 3 ...................................
4 (a) Total cost of goods sold ................................................
(b) Economic development project’s cost of goods sold
(c) Total cost of goods sold excluding the economic
development project (line 4(a) less line 4(b)) .............
5. Total gross profits excluding the economic development
project (line 3 less line 4(c)). Enter the total on Schedule
LLET(K), Section A, Column B, line 5 ...............................
Section B—Total from Kentucky Sources Excluding Economic
Development Project(s)
1. Kentucky gross receipts after returns and allowances .....
2. Economic development project’s Kentucky gross receipts
after returns and allowances .................................................
3. Kentucky
gross
receipts
excluding
the
economic
development project (line 1 less line 2). Enter the total on
Schedule LLET(K), Section A, Column A, line 3 .................
4 (a) Kentucky cost of goods sold .........................................
(b) Economic development project’s Kentucky cost of
goods sold .......................................................................
(c)
Kentucky cost of goods sold excluding the economic
development project (line 4(a) less line 4(b)) .............
5. Kentucky
gross
profits
excluding
the
economic
development project (line 3 less line 4(c)). Enter the total
on Schedule LLET(K), Section A, Column A, line 5 ...........

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