Form 765 - Kentucky Partnership Income And Llet Return - 2016 Page 5

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Form 765 (2016)
Page 5
*1600030266*
Schedule K
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
SCHEDULE K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I—continued
Distributive Share Items
Total Amount
28. Railroad Maintenance and Improvement Tax Credit (attach
Schedule RR-I) ...................................................................................................................
28
00
29. Railroad Expansion Tax Credit (attach Schedule RR-E) ...................................................
29
00
30. Endow Kentucky Tax Credit (attach Schedule ENDOW) ..................................................
30
00
31. New Markets Development Program Tax Credit (attach Form 8874(K)-A) ....................
31
00
32. Food Donation Tax Credit (attach Schedule FD) ..............................................................
32
00
33. Distilled Spirits Tax Credit (attach Schedule DS) .............................................................
33
00
Other Items
34. (a) Type of Section 59(e)(2) expenditures ➤
34(a)
(b) Amount of Section 59(e)(2) expenditures .................................................................
(b)
00
35. Tax-exempt interest income .............................................................................................
35
00
36. Other tax-exempt income .................................................................................................
36
00
37. Nondeductible expenses ..................................................................................................
37
00
38. Total property distributions (including cash) ..................................................................
38
00
39. Other items and amounts required to be reported separately to partners
(attach schedule)................................................................................................................
39
SECTION II—Pass-through Items
1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ..................................
1
00
2. Partnership’s total sales from Schedule A, Section I, line 2 ..........................................
2
00
3. Partnership’s Kentucky property from Schedule A, Section I, line 5 ............................
3
00
4. Partnership’s total property from Schedule A, Section I, line 6 ....................................
4
00
00
5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 ...............................
5
6. Partnership’s total payroll from Schedule A, Section I, line 9 .......................................
6
00
7. Partnership’s Kentucky gross profits from Schedule LLET, Section A, Column A,
line 5 ..................................................................................................................................
7
00
8. Partnership’s total gross profits from all sources from Schedule LLET, Section
A, Column B, line 5 ..........................................................................................................
8
00
9. Limited liability entity tax (LLET) nonrefundable credit from page 1, Part II, the
total of lines 4 and 6, less $175 .......................................................................................
9
00

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