Form 41a720llet(K)-C - Schedule Llet(K)-C - Limited Liability Entity Tax

LIMITED LIABILITY ENTITY TAX—Continuation Sheet

SCHEDULE LLET(K)-C

Taxable Year Ending

_ _

(For a limited liability pass-through entity with economic development project(s) subject

41A720LLET(K)-C (10-08)

to the limited liability entity tax that is a partner or member of a limited liability pass-through

Mo.

Yr.

Commonwealth of Kentucky

entity or a general partnership organized or formed as a general partnership after January 1, 2006)

DEPARTMENT OF REVENUE

KRS 141.0401(2)

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

➤ See instructions.

Name of Limited Liability Pass-through Entity

Federal Identification Number

Kentucky Corporation/LLET Account Number

__ __ __ __ __ __

_ _ - _ _ _ _ _ _ _

Limited

Name ___________________

Liability

__________________________

Pass-through

FEIN ____________________

Entity Filing

Return

KY Corp./LLET Acct. No.

Section A—Total from Kentucky Sources Excluding Economic

Total

Development Project(s)

__________________________

1. Kentucky gross receipts after returns and allowances ...

2. Economic development project’s gross receipts after

returns and allowances

.............................................................

3. Kentucky gross receipts excluding the economic

development project (line 1 less line 2). Enter the total

on Schedule LLET(K), Section A, Column A, line 3

...........

4. (a) Kentucky cost of goods sold

........................................... 4(a)

(b) Economic development project’s cost of goods

sold

......................................................................................... 4(b)

(c)

Kentucky cost of goods sold excluding the

economic development project (line 4(a) less

line 4(b))

................................................................................ 4(c)

5. Kentucky gross profits excluding the economic develop-

ment project (line 3 less line 4(c)). Enter the total on

Schedule LLET(K), Section A, Column A, line 5

.................

Section B—Total from All Sources

1. Gross receipts after returns and allowances

......................

2. Economic development project’s gross receipts

after returns and allowances

....................................................

3. Gross receipts after returns and allowances (line 1 less

line 2). Enter the total on Schedule LLET(K), Section A,

Column B, line 3

...........................................................................

4. (a) Cost of goods sold

............................................................. 4(a)

(b) Economic development project’s cost of goods

sold

......................................................................................... 4(b)

(c)

Cost of goods sold (line 4(a) less line 4(b))

................ 4(c)

5. Gross profits (line 3 less line 4(c)). Enter the total on

Schedule LLET(K), Section A, Column B, line 5

..............

Form 41a720llet(K)-C - Schedule Llet(K)-C - Limited Liability Entity Tax - 2008

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