Schedule Nol Draft - Attach To Form 720 - Net Operating Loss Schedule - 2017

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NOL
*1700010217*
2017
NET OPERATING LOSS SCHEDULE
Commonwealth of Kentucky
Department of Revenue
ä See instructions.
ä Attach to Form 720.
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET
Account Number
__ __ __ __ __ __
__ __ – __ __ __ __ __ __ __
PART I—MANDATORY NEXUS CONSOLIDATED RETURN
Includible Corporations
Prior Year Consolidated Parent
Section A—Current Net Operating Loss Adjustment
A
B
C
D
Kentucky
Prior Year’s
Name
Kentucky
Kentucky Net Losses
Name
Kentucky Net Income
Corporation/LLET
NOL
Corporation/LLET
(Enter as a Positive)
Account Number
Carryforward
Account Number
00
00
00
1. Parent
2. Subsidiaries
(a)
00
00
00
(b)
00
00
00
(c)
00
00
00
(d)
00
00
00
(e)
00
00
00
00
00
00
3. Totals (add Columns A, B, and C) ...............................
3
4. Limitation–Income (Column B, line 3 multiplied by 50%) ........................................................................................................................................................................
4
00
5. Total NOL (add Column A, line 3 and Column C, line 3) .....................................................................................................................................................
5
00
Complete line 6 only if Column C, line 3 is greater than line 4.
6. Disallowed loss, Column C, line 3, less line 4. Enter here and on Form 720, Part III, line 19 ...............................................................................................
6
00
Complete line 7 only if line 4 is greater than Column C, line 3.
7. Additional NOLD (see worksheet in instructions). Enter as a negative amount here and on Form 720, Part III, line 19 .............................................
7
00
Section B—NOL Carryforward (Mandatory Nexus Consolidated)
1. Total current year and prior year NOL (Enter amount from Section A, line 5) ..................................................................................................................
1
00
2. Limitation (Enter amount from Section A, line 4) ................................................................................................................................................................
2
00
3. Total NOL carryforward (Section B, line 1 less Section B, line 2) If less than zero, enter -0- ...........................................................................................
3
00
PART II—SEPARATE ENTITY RETURN
NOL Carryforward (Enter all amounts as a positive)
1. Carryforward from prior year (2016 Schedule NOL, Part II, line 4) .....................................................................................................................................
1
00
2. Current year NOL from Form 720, Part III, line 21 ...............................................................................................................................................................
2
00
3. NOLD from Form 720, Part III, line 22 ...................................................................................................................................................................................
3
00
4. Total NOL carryforward to 2018 (line 1 plus line 2 less line 3) ...........................................................................................................................................
4
00
41A720NOL (16JUN17-DRAFT)
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