Form 765-Gp - Kentucky General Partnership Income Return - 2016 Page 4
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4Form 765-GP (2016)
Page 4
Schedule K
*1600030042*
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Schedule K—PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC.
SECTION I—continued
Distributive Share Items
Total Amount
Tax Credits—Nonrefundable—continued
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
Tax Credits—Refundable
34. Certified Rehabilitation Tax Credit (attach Kentucky Heritage Council certification(s)) ..
34
00
35. Film Industry Tax Credit (attach Kentucky Film Office certification(s)) ............................
35
00
Other Items
36. (a) Type of Section 59(e)(2) expenditures ➤
36(a)
(b) Amount of Section 59(e)(2) expenditures ..................................................................
(b)
00
37. Tax-exempt interest income ..............................................................................................
37
00
38. Other tax-exempt income ..................................................................................................
38
00
39. Nondeductible expenses ...................................................................................................
39
00
40. Total property distributions (including cash) ...................................................................
40
00
41. Other items and amounts required to be reported separately to partners
(attach schedule).................................................................................................................
41
SECTION II—General Partnership 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
5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 .................................
5
00
6. Partnership’s total payroll from Schedule A, Section I, line 9 .........................................
6
00
7. Partnership’s Kentucky gross profits ................................................................................
7
00
8. Partnership’s total gross profits from all sources ...........................................................
8
00
SECTION III—Limited Liability Entity Tax (LLET) Pass-through Items
1. Partners’ shares of net distributive income from limited liability pass-through
entities .................................................................................................................................
1
00
2. Partners’ shares of limited liability entity tax (LLET) nonrefundable credit ..................
2
00
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