Form 725 Draft - Schedule Cp - Individually Owned Composite Return - 2015 Page 2

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SCHEDULE CP
Page 2
Form 725 (2015)
*1500010273*
41A725CP
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Name of Owner
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
Social Security Number
B
B
B
B
Name ___________________________
Name ___________________________
Name ___________________________
Name ___________________________
FEIN ___________________________
FEIN ___________________________
FEIN ___________________________
FEIN ___________________________
Part II—
LLET Computation
1. Schedule LLET, Section D,
line 1 .....................................
1
00 1
00 1
00 1
00
2. Tax credit recapture .............
2
00 2
00 2
00 2
00
3. Total (add lines 1 and 2) ......
3
00 3
00 3
00 3
00
4. Nonrefundable LLET credit
from Kentucky Schedule(s)
K-1 ........................................
4
00 4
00 4
00 4
00
5. Nonrefundable tax credits
(attach Schedule TCS) ..........
5
00 5
00 5
00 5
00
6. LLET liability (greater of line
3 less lines 4 and 5 or $175
minimum) .............................
6
00 6
00 6
00 6
00
7. Estimated tax payments .....
7
00 7
00 7
00 7
00
8. Certified rehabilitation tax
credit .....................................
8
00 8
00 8
00 8
00
9. Film industry tax credit .......
9
00 9
00 9
00 9
00
10. Extension payment .............
10
00 10
00 10
00 10
00
11. Prior year’s tax credit ..........
11
00 11
00 11
00 11
00
12. LLET due (line 6 less lines 7
through 11) ...........................
12
00 12
00 12
00 12
00
13. LLET overpayment (lines 7
through 11 less line 6) .........
13
00 13
00 13
00 13
00
14. Credited to 2015 Interest .....
14
00 14
00 14
00 14
00
15. Credited to 2015 Penalty .....
15
00 15
00 15
00 15
00
16. Credited to 2016 LLET ..........
16
00 16
00 16
00 16
00
17. Amount to be refunded ......
17
00 17
00 17
00 17
00
Part III—LLET Credit
1. LLET liability (Part II, the
1
00 1
00 1
00 1
00
total of lines 4 and 6) ...........
2. Minimum tax .......................
2
175 00 2
175 00 2
175 00 2
175 00
3. Member’s LLET credit
3
00 3
00 3
00 3
00
(line 1 less line 2) .................
Tax Payment Summary
Tax Payment Summary
Tax Payment Summary
Tax Payment Summary
1.
1 $
00 1 $
00 1 $
00 1 $
00
LLET due (Part II, line 12)
2
2 $
00 2 $
00 2 $
00 2 $
00
. Interest
3
3 $
00 3 $
00 3 $
00 3 $
00
. Penalty
4 $
00 4 $
00 4 $
00 4 $
00
4. Total Payment

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