Schedule Llet-C Draft - Limited Liability Entity Tax (Page 2 of 3) in pdf

Schedule Llet-C Draft - Limited Liability Entity Tax Page 2

SCHEDULE LLET-C

Page 2 _____

LIMITED LIABILITY ENTITY TAX—Continuation Sheet

41A720LLET-C (10-12)

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

__________________________

FEIN ____________________

KY Corp./LLET Acct. No.

Section A —Total from Kentucky Sources

__________________________

1. Kentucky gross receipts ..........................................

2. Kentucky returns and allowances ..........................

3. Kentucky gross receipts after returns and

allowances (line 1 less line 2). Enter the total on

Schedule LLET, Section A, Column A, Line 3 ......

4. Kentucky cost of goods sold ..................................

5. Kentucky gross profits (line 3 less line 4).

Enter the total on Schedule LLET, Section A,

Column A, Line 5 .....................................................

Section B—Total from All Sources

1. Gross receipts..........................................................

2. Returns and allowances .........................................

3. Gross receipts after returns and allowances (line

1 less line 2). Enter the total on Schedule LLET,

Section A, Column B, Line 3. .................................

4. Cost of goods sold ..................................................

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

total on Schedule LLET, Section A, Column B,

Line 5. .......................................................................

Schedule Llet-C Draft - Limited Liability Entity Tax Page 2