Form 765 - Kentucky Partnership Income And Llet Return - 2011
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2
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4765
A
__ __ __ __ __ __
41A765
*1100020263*
Kentucky Corporation/LLET Account Number
Department of Revenue
2011
.
➤ See instructions
K
P
I
ENTUCKY
ARTNERSHIP
NCOME
Taxable period
LLET R
AND
ETURN
beginning _______________ , 201 ___, and ending _______________ , 201 ___.
__ __ / __ __
D
B
Federal
Taxable Year Ending
__ __ – __ __ __ __ __ __ __
Check applicable box(es):
Identification Number
Mo.
Yr.
LLET
State and Date of Organization
Name of Partnership
Receipts Method
Gross Receipts
Principal Business Activity in KY
Gross Profits
Number and Street
$175 minimum
NAICS Code Number
Nonfiling Status Code
(Relating to Kentucky Activity)
City
State
ZIP Code
Telephone Number
(See )
_____ _____
Enter Code
E
Check if applicable:
C
LLC
LP
LLP
Qualified investment pass-through entity
Amended return
Income Return
Initial return
Final return (attach explanation)
Change of Address
Nonfiling Status Code
Short-period return (attach explanation)
Change of Name
Change of Accounting Period
_____ _____
Enter Code
F
➤ ____________________________
Number of Partners (Attach K-1s)
PART I—ORDINARY INCOME (LOSS) COMPUTATION
PART II—LLET COMPUTATION
1. Federal ordinary income (loss)
00
1. Schedule LLET, Section D, line 1 ......
1
00
(see instructions) ................................
1
2. Recycling/composting equipment
00
tax credit recapture ...........................
2
ADDITIONS
00
3. Total (add lines 1 and 2) ...................
3
4. Nonrefundable LLET credit from
2. State taxes based on net/gross
00
Kentucky Schedule(s) K-1 .................
4
00
income ................................................
2
5. Nonrefundable tax credits
00
3. Federal depreciation (do not include
(Schedule TCS).................................
5
Section 179 expense deduction) .......
3
00
6. LLET liability (greater of line 3 less
00
4. Related party expenses .....................
4
00
lines 4 and 5 or $175 minimum) .....
6
00
5. Other (attach Schedule O-PTE) ..........
5
00
7. Estimated tax payments
..................
7
00
6. Total (add lines 1 through 5) .............
6
00
8. Certified rehabilitation tax credit ....
8
00
9. Film industry tax credit
....................
9
SUBTRACTIONS
00
10. Extension payment ..........................
10
00
11. Prior year’s tax credit .......................
11
00
7. Federal work opportunity credit .......
7
12. LLET due (line 6 less lines 7
8. Kentucky depreciation (do not include
00
through 11) .......................................
12
00
Section 179 expense deduction) ..........
8
13. LLET overpayment (lines 7
00
00
9. Other (attach Schedule O-PTE) ..........
9
through 11 less line 6) .....................
13
10. Kentucky ordinary income (loss)
00
14. Credited to 2012 LLET ......................
14
00
(line 6 less lines 7 through 9) ............
10
00
15. Amount to be refunded ..................
15
➤ Federal Form 1065, all pages and any
TAX PAYMENT SUMMARY
supporting schedules must be attached.
(Round to nearest dollar)
LLET
Make check payable to:
Kentucky State Treasurer
LLET due (Part II, line 12)
1.
$_____________________________
Penalty
2.
$_____________________________
Mail return with payment to:
Kentucky Department of Revenue
Interest
3.
$_____________________________
Frankfort, Kentucky 40620
Total Payment
$_____________________________
4.
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