Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2012 Page 3
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Form 720S (2012)
*1200010258*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—SHAREHOLDERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I
(a) Pro Rata Share Items
(b) Total Amount
Income (Loss) and Deductions
1. Kentucky ordinary income (loss) from trade or business activities
(page 1, Part I, line 10) ....................................................................................................
1
00
2. Net income (loss) from rental real estate activities (attach federal Form 8825) ........
2
00
3. (a) Gross income from other rental activities .................
3(a)
00
(b) Less expenses from other rental activities
(attach schedule) ..........................................................
(b)
00
(c) Net income (loss) from other rental activities (line 3a less line 3b) .....................
3(c)
00
4. Portfolio income (loss):
(a) Interest income .........................................................................................................
4(a)
00
(b) Dividend income .......................................................................................................
(b)
00
(c) Royalty income .........................................................................................................
(c)
00
(d) Net short-term capital gain (loss) (attach federal Schedule D and Kentucky
Schedule D, if applicable) .........................................................................................
(d)
00
(e) Net long-term capital gain (loss) (attach federal Schedule D and Kentucky
Schedule D, if applicable) .........................................................................................
(e)
00
(f) Other portfolio income (loss) (attach schedule) .....................................................
(f)
00
5. Section 1231 net gain (loss) (other than due to casualty or theft) (attach federal
and Kentucky Forms 4797) ..............................................................................................
5
00
6. Other income (loss) (attach schedule) ...........................................................................
6
00
7. Charitable contributions (attach schedule) and housing for homeless deduction
(attach Schedule HH) ......................................................................................................
7
00
8. IRC Section 179 expense deduction (attach federal Form 4562 and Kentucky
Form 4562) .......................................................................................................................
8
00
9. Deductions related to portfolio income (loss) (attach schedule) ................................
9
00
10. Other deductions (attach schedule) ...............................................................................
10
00
Investment Interest
11. (a) Interest expense on investment debts ....................................................................
11(a)
00
(b) (1) Investment income included on lines 4(a), 4(b), 4(c) and 4(f) above ............. (b)(1)
00
(2) Investment expenses included on line 9 above ...............................................
(2)
00
Tax Credits
12. Kentucky Small Business Investment Tax Credit (attach KEDFA notification) ..........
12
00
13. Skills Training Investment Tax Credit (attach copy of certification(s)) .......................
13
00
14. Certified Rehabilitation Tax Credit (attach copy of certification(s)) ............................
14
00
15. Kentucky Unemployment Tax Credit (attach Schedule UTC)......................................
15
00
16. Recycling/Composting Equipment Tax Credit (attach Schedule RC) ..........................
16
00
17. Kentucky Investment Fund Tax Credit (attach KEDFA notification) ...........................
17
00
18. Coal Incentive Tax Credit (attach Schedule CI) .............................................................
18
00
19. Qualified Research Facility Tax Credit (attach Schedule QR) ......................................
19
00
20. GED Incentive Tax Credit (attach Form DAEL-31) ........................................................
20
00
21. Voluntary Environmental Remediation Tax Credit
(attach Schedule VERB) ..................................................................................................
21
00
22. Biodiesel Tax Credit (attach Schedule BIO) ..................................................................
22
00
23. Environmental Stewardship Tax Credit (attach Schedule KESA) ...............................
23
00
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