Schedule Llet-C Draft - Limited Liability Entity Tax

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SCHEDULE LLET-C
Taxable Year Ending
LIMITED LIABILITY ENTITY TAX—Continuation Sheet
_ _
_ _
/
41A720LLET-C (10-12)
Mo.
Yr.
Commonwealth of Kentucky
KRS 141.0401
DEPARTMENT OF REVENUE
➤ See instructions.
➤ Attach to Form 720, 720S, 725 or 765.
Kentucky Corporation/LLET Account Number
Federal Identification Number
Name of Corporation or Limited Liability Pass-through Entity
__ __ __ __ __ __
_ _ _ _ _ _ _ _ _
Name
Name
Name
__________________________
__________________________
__________________________
FEIN ____________________
FEIN ____________________
FEIN ____________________
Corporation or Limited
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
Liability Pass-through Entity
Section A —Total from Kentucky Sources
Total
Filing Return
__________________________
__________________________
__________________________
00
1. Kentucky gross receipts ..........................................
1
00
2. Kentucky returns and allowances ..........................
2
3. Kentucky gross receipts after returns and
allowances (line 1 less line 2). Enter the total on
00
00
00
Schedule LLET, Section A, Column A, Line 3 ......
3
00
00
00
4. Kentucky cost of goods sold ..................................
4
5. Kentucky gross profits (line 3 less line 4).
Enter the total on Schedule LLET, Section A,
00
Column A, Line 5 .....................................................
5
00
00
00
00
Section B—Total from All Sources
1. Gross receipts..........................................................
1
00
2. Returns and allowances .........................................
2
00
3. Gross receipts after returns and allowances (line
1 less line 2). Enter the total on Schedule LLET,
00
00
00
00
00
Section A, Column B, Line 3. .................................
3
00
4. Cost of goods sold .................................................. 4
5. Gross profits (line 3 less line 4). Enter the
total on Schedule LLET, Section A, Column B,
00
00
00
00
Line 5. ....................................................................... 5
00

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