Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2012 Page 4
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Form 720S (2012)
*1200010259*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—SHAREHOLDERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I—continued
(a) Pro Rata Share Items
(b) Total Amount
Tax Credits—continued
24. Clean Coal Incentive Tax Credit (attach Schedule CCI) ................................................
24
00
25. Ethanol Tax Credit (attach Schedule ETH) ....................................................................
25
00
26. Cellulosic Ethanol Tax Credit (attach Schedule CELL) .................................................
26
00
Form 5695-K Pass-through Amounts (attach Form 5695-K)
27. Energy Efficiency Products Tax Credit from Form 5695-K, line 6 ...............................
27
00
28. Energy Efficiency Products Tax Credit from Form 5695-K, line 12 .............................
28
00
29. Energy Efficiency Products Tax Credit from Form 5695-K, line 18 .............................
29
00
30. Energy Efficiency Products Tax Credit from Form 5695-K, line 36 .............................
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 51 .............................
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 57 .............................
34
00
35. Energy Efficiency Products Tax Credit from Form 5695-K, line 63 .............................
35
00
36. Railroad Maintenance and Improvement Tax Credit (attach Schedule RR-I) .............
36
00
37. Endow Kentucky Tax Credit (attach Schedule ENDOW) ..............................................
37
00
38. New Markets Development Program Tax Credit (attach Form 8874(K)-A) ................
38
00
Other Items
39. (a) Type of Section 59(e)(2) expenditures ➤
39(a)
(b) Amount of Section 59(e)(2) expenditures ...............................................................
(b)
00
40. Tax-exempt interest income ..........................................................................................
40
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41. Other tax-exempt income ...............................................................................................
41
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42. Nondeductible expenses ................................................................................................
42
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43. Total property distributions (including cash) other than dividends reported on
line 45 below ...................................................................................................................
43
00
44. Other items and amounts required to be reported separately to shareholders
(attach schedule) .............................................................................................................
44
45. Total dividend distributions paid from accumulated earnings and profits ................
45
00
SECTION II—Pass-through Items
1. S corporation’s Kentucky sales from Schedule A, Section I, line 1 ............................
1
00
2. S corporation’s total sales from Schedule A, Section I, line 2 ....................................
2
00
3. S corporation’s Kentucky property from Schedule A, Section I, line 5 ......................
3
00
4. S corporation’s total property from Schedule A, Section I, line 6 ..............................
4
00
5. S corporation’s Kentucky payroll from Schedule A, Section I, line 8 .........................
5
00
6. S corporation’s total payroll from Schedule A, Section I, line 9 .................................
6
00
7. S corporation’s Kentucky gross profits from Schedule LLET, Section A,
Column A, line 5 ..............................................................................................................
7
00
8. S corporation’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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