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Form 725 - Schedule Cp - Kentucky Single Member Llc Individually Owned Composite Return Schedule - 2009 Page 2

SCHEDULE CP

Page 2

*0900010273*

Form 725 (2009)

41A725CP

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

Name of Owner

KY Corp/LLET Acct No.

Name ___________________________

Social Security Number

FEIN ___________________________

Part II—

LLET Computation

1. Schedule LLET, Section D,

line 1 ......................................

2. Recycling/composting

equipment tax credit

recapture ...............................

3. Total (add lines 1 and 2) .......

4. Nonrefundable LLET credit

from Kentucky Schedule(s)

K-1 .........................................

5. Nonrefundable tax credits

(Schedule TCS) ......................

6. LLET liability (greater of line

3 less lines 4 and 5 or $175

minimum) ..............................

7. Estimated tax payments ......

8. Extension payment ..............

9. Prior year’s tax credit ............

10. LLET due (line 6 less lines 7

through 9) ..............................

11. LLET overpayment (lines 7

through 9 less line 6) ............

12. Credited to 2010 LLET ............

13. Amount to be refunded ........

Part III—LLET Credit

1. LLET liability (Part II, the total

of lines 4 and 6) ....................

2. Minimum tax ........................

175

3. Member’s LLET credit

(line 1 less line 2) ..................

Tax Payment Summary

LLET due (Part II, line 10)

1 $

. Penalty

2 $

. Interest

3 $

4. Total Payment

4 $

Form 725 - Schedule Cp - Kentucky Single Member Llc Individually Owned Composite Return Schedule - 2009 Page 2

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