Form 720s - Kentucky S Corporation Income Tax And Llet Return - 2015 Page 3
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5Form 720S (2015)
Page 3
*1500030341*
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE Q— KENTUCKY S CORPORATION QUESTIONNAIRE
IMPORTANT: Questions 4—12 must be completed by all
6(b)
Was the S corporation doing business in Kentucky other
S corporations. If this is the S corporation’s initial return or if
than through its interest held in a pass-through entity doing
the S corporation did not file a return under the same name
business in Kentucky? Yes No
and same federal I.D. number for the preceding year, questions
7.
Are related party costs as defined in KRS 141.205(1)(l) included
1, 2 and 3 must be answered. Failure to do so may result in a
in this return ? Yes No. If yes, attach Schedule RPC,
request for a delinquent return.
Related Party Costs Disclosure Statement, and enter any
related party cost additions on Part I, Line 4.
1. Indicate whether: (a) new business; (b) successor to
previously existing business which was organized as:
8.
Is the entity filing this Kentucky tax return organized as a
(1) corporation; (2) partnership; (3) sole proprietorship;
limited cooperative association as provided by KRS Chapter
or (4) other __________________________________________
272A? Yes No
If successor to previously existing business, give name,
9.
Is the entity filing this Kentucky tax return organized as a
address and federal I.D. number of the previous business
statutory trust or a series statutory trust as provided by KRS
organization.
Chapter 386A? Yes No
______________________________________________________
______________________________________________________
If yes, is the entity filing this Kentucky tax return a series within
______________________________________________________
a statutory trust? Yes No
2. List the following Kentucky account numbers. Enter N/A for
If yes, enter the name, address and federal I.D. number of
any number not applicable.
the statutory trust registered with the Kentucky Secretary of
State:
Employer Withholding ________________________________
______________________________________________________
______________________________________________________
Sales and Use Tax Permit ______________________________
______________________________________________________
Consumer Use Tax ____________________________________
______________________________________________________
______________________________________________________
Unemployment Insurance _____________________________
______________________________________________________
Coal Severance and/or Processing Tax __________________
______________________________________________________
3. If a foreign S corporation, enter the date qualified to do
10. Was this return prepared on: (a) cash basis, (b) accrual
business in Kentucky. __ __ / __ __ / __ __
basis, (c) other _____________________________________
11. Did the S corporation file a Kentucky tangible personal
property tax return for January 1, 2016? Yes No
4. The S corporation’s books are in care of: (name and
address)
If yes, list the name and federal I.D. number of entity(ies) filing
______________________________________________________
return(s): ______________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
5. Are disregarded entities included in this return?
______________________________________________________
Yes No. If yes, list name, address and federal I.D.
______________________________________________________
number of each entity.
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
12. Is the S corporation currently under audit by the Internal
______________________________________________________
Revenue Service? Yes No
______________________________________________________
If yes, enter years under audit ________________________
______________________________________________________
6(a) Was the S corporation a partner or member in a pass-through
If the Internal Revenue Service has made final and
entity doing business in Kentucky? Yes No. If yes,
unappealable adjustments to the corporation’s
list name and federal I.D. number of each pass-through
taxable income which have not been reported to the
entity.
department, check here and file an amended Form
______________________________________________________
720S for each year adjusted. Attach a copy of the final
______________________________________________________
determination to each amended return.
______________________________________________________
______________________________________________________
______________________________________________________
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