Schedule Kcr Draft - Kentucky Consolidated Return Schedule

Schedule Kcr Draft - Kentucky Consolidated Return Schedule - 2017

KCR

KENTUCKY

*1700010215*

2017

CONSOLIDATED RETURN SCHEDULE

(Attach All Applicable Schedules)

Commonwealth of Kentucky

Department of Revenue

Name of Corporation

Federal Identification Number

Kentucky Corporation/LLET

Account Number

___ ___ — ___ ___ ___ ___ ___ ___ ___

___ ___ ___ ___ ___ ___

Name

________________________________

Consolidated

Intercompany

Parent

FEIN __________________________

Totals

Eliminations

KY Corp./LLET Acct. No.

________________________________

1. Federal taxable income

(Schedule CR, line 28) ...................

Additions

2. Interest income (state and

local obligations) ...........................

3. State taxes based on net/gross

income ............................................

4. Depreciation adjustment ...............

5. Deductions attributable to

nontaxable income ........................

6. Related party expenses .................

7. Dividend paid deduction (REIT)....

8. Domestic production activities

deduction .......................................

9. Other (attach schedule) .................

10. Revenue Agent Report (RAR) ........

11. Total (add lines 1 through 10) .......

Subtractions

12. Interest income (U.S. obligations)

13. Dividend income............................

14. Federal work opportunity credit ...

15. Depreciation adjustment ...............

16. Other (attach schedule) .................

17. Revenue Agent Report (RAR) ........

18. Net income (line 11 less

lines 12 through 17) .......................

19. Net nonbusiness income ..............

20. Kentucky net nonbusiness

income ............................................

41A720KCR (16JUN17-DRAFT)

Page 1 of ____

Schedule Kcr Draft - Kentucky Consolidated Return Schedule - 2017

Related Articles

Related forms

Related Categories