Form 720s - Kentucky S Corporation Income And License Tax Return - 2000 Page 2

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Form 720S (2000)
Page 2
SCHEDULE Q—KENTUCKY S CORPORATION QUESTIONNAIRE
IMPORTANT: Questions 4—11 must be completed by all S
6. Did any corporation, individual, partnership, trust or asso-
corporations. If this is the S corporation’s initial return or if
ciation at any time during the taxable year own 50 percent
the S corporation did not file a return under the same name
or more of the S corporation’s voting stock?
Yes
No
and same federal I.D. number for the preceding year, ques-
If yes, attach a schedule listing the name, address and fed-
tions 1, 2 and 3 must be answered. Failure to do so may result
eral I.D. number of the entity.
in a request for a delinquent return.
7. Is the S corporation a partner in a partnership doing busi-
ness in Kentucky?
Yes
No
If yes, list name and federal I.D. number of the partnership
1. Indicate whether: (a)
new business; (b)
successor to
previously existing business which was organized as:
(1)
corporation; (2)
partnership; (3)
sole proprietor-
Did the S corporation have property or payroll in Kentucky,
ship; or (4)
other
other than partnership property or payroll?
Yes
No
8. Was this return prepared on: (a)
cash basis, (b)
accrual
If successor to previously existing business, give name,
basis, (c)
other
address and federal I.D. number of the previous business
organization.
9. Is the S corporation a public service corporation subject to
taxation under KRS 136.120?
Yes
No
10. (a) Did the S corporation file a Kentucky intangible property
tax return for January 1, 2001?
Yes
No
2. List the following Kentucky account numbers. Enter N/A
(b) Did the S corporation file a Kentucky tangible personal
for any number not applicable.
Employer Withholding
property tax return for January 1, 2001?
Yes
No
Sales and Use Tax Permit
Consumer Use Tax
Unemployment Insurance
Coal Severance and/or
11. Is the S corporation currently under audit by the Internal
Processing Tax
Revenue Service?
Yes
No
3. If a foreign S corporation, enter the date qualified to do busi-
If yes, enter years under audit
__ __
__
/ __ __ / __
ness in Kentucky.
If the Internal Revenue Service has made final and unap-
4. The S corporation’s books are in care of: (name and address)
pealable adjustments to the S corporation’s income which
have not been reported to this Cabinet, check here
, file an
amended Form 720S, Kentucky S Corporation Income and
License Tax Return, for each year adjusted and attach a copy
5. Did the S corporation at any time during the taxable year
of the final determination.
own 50 percent or more of the voting stock of another corpo-
ration, either domestic or foreign?
Yes
No
OFFICER INFORMATION (Failure to Provide Requested Information May Result in a Penalty)
Has the officer information entered below changed from the last return filed?
Yes
No
President’s Name:
Treasurer’s Name:
President’s Home Address:
Treasurer’s Home Address:
President’s Social Security Number:
Treasurer’s Social Security Number:
Vice President’s Name:
Secretary’s Name:
Vice President’s Home Address:
Secretary’s Home Address:
Vice President’s Social Security Number:
Secretary’s Social Security Number:
I, the undersigned, declare under the penalties of perjury, that I have examined these returns, including all accompanying schedules and statements, and to the best of
my knowledge and belief, they are true, correct and complete.
41A720S0023
Signature of principal officer or chief accounting officer
Date
Name and Social Security or federal identification number of person or firm preparing return

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