Schedule L-C Draft- Limited Liability Entity Tax

Schedule L-C Draft- Limited Liability Entity Tax - 2017

L-C

*1700010280*

2017

LIMITED LIABILITY ENTITY TAX—Continuation Sheet

Commonwealth of Kentucky

Department of Revenue

ä See instructions.

ä Attach to Form 720, 720S, 725, or 765.

Kentucky Corporation/LLET Account Number

Name of Corporation or Limited Liability Pass-through Entity

Federal Identification Number

__ __ __ __ __ __

_ _ _ _ _ _ _ _ _

Column A

Column B

Name

__________________________

TOTAL

(Column A + Column B)

FEIN ____________________

Report on

Corporation or Limited

KY Corp./LLET Acct. No.

Schedule L

Liability Pass-through Entity

SECTION A—Kentucky

Filing Return

__________________________

1.(a) Gross receipts less returns and allowances ................... 1(a)

(b) Kentucky statutory gross receipts reductions ................

(b)

Adjusted gross receipts (line 1(a) less line 1(b)) ............ 2

3.(a) Cost of goods sold (attach Schedule COGS) .................. 3(a)

(b) Kentucky statutory cost of goods sold reductions ........

(b)

Adjusted cost of goods sold (line 3(a) less line 3(b)) ..... 4

Gross profits (line 2 less line 4) ....................................... 5

SECTION B—Total

1.(a) Gross receipts less returns and allowances ................... 1(a)

(b) Kentucky statutory gross receipts reductions ................

(b)

Adjusted gross receipts (line 1(a) less line 1(b)) ............ 2

3.(a) Cost of goods sold (attach Schedule COGS) .................. 3(a)

(b) Kentucky statutory cost of goods sold reductions ........

(b)

Adjusted cost of goods sold (line 3(a) less line 3(b)) ..... 4

Gross profits (line 2 less line 4) ....................................... 5

41A720L-C (20JUL17-DRAFT)

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Schedule L-C Draft- Limited Liability Entity Tax - 2017

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