Schedule O-720 (Form 41a720-O) - Other Additions And Subtractions To/from Federal Taxable Income

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SCHEDULE O-720
Taxable Year Ending
*1400030300*
41A720-O (12-14)
__ __ / __ __
Commonwealth of Kentucky
Mo.
Yr.
DEPARTMENT OF REVENUE
O
A
S
THER
DDITIONS AND
UBTRACTIONS
➤   See instructions.
F
T
T
/F
I
O
ROM
EDERAL
AXABLE
NCOME
➤  Attach to Form 720.
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET Account Number
__ __ __ __ __ __
__ __
__ __ __ __ __ __ __
—
PART I—ADDITIONS TO FEDERAL TAXABLE INCOME (FORM 720, PART III, LINE 9)
1. Kentucky capital gain from Kentucky Schedule D, line 18 ..........................................................
1
00
2. Loss from Form 4797 found on federal Form 1120, line 9 ..........................................................
2
00
3. Gain from Kentucky Form 4797, line 17 ........................................................................................
3
00
4. Safe harbor lease adjustments .....................................................................................................
4
00
5. Federal allowable depletion from Form 1120, line 21 .................................................................
5
00
6. Federal contribution deductions from Form 1120, line 19 ..........................................................
6
00
7. Terminal Railroad Corporation adjustments ................................................................................
7
00
8. Federal allowable passive activity loss ........................................................................................
8
00
9. Federal taxable loss of all exempt corporations .........................................................................
9
00
10. Adjustments for qualified construction allowance(s) for short-term lease(s)............................. 10
00
11. Enter additions to federal taxable income from Kentucky Schedule(s) K-1 .............................. 11
00
12. Internal Revenue Code amendments made after December 31, 2013 ....................................... 12
00
13. Other additions (attach explanation) ............................................................................................ 13
00
14. Total of lines 1 through 13 (enter on Form 720, Part III, line 9) ................................................... 14
00
PART II—SUBTRACTIONS FROM FEDERAL TAXABLE INCOME (FORM 720, PART III, LINE 16)
1. Capital gain from Form 1120, line 8 ..............................................................................................
1
00
2. Gain from Form 4797 found on federal Form 1120, line 9 ..........................................................
2
00
3. Loss from Kentucky Form 4797, line 17 ........................................................................................
3
00
4. Safe harbor lease adjustments .....................................................................................................
4
00
5. 50% of the gross royalty income derived from any disposal of coal with a retained
economic interest defined by IRC Section 631(c) and all IRC Section 272 expenses
if the corporation elects not to use percentage depletion ..........................................................
5
00
6. Kentucky special deduction from Schedule HH ...........................................................................
6
00
7. Terminal Railroad Corporation adjustments ................................................................................
7
00
8. Kentucky allowable passive activity loss .....................................................................................
8
00
9. Kentucky allowable depletion .......................................................................................................
9
00
10. Kentucky contribution deductions ................................................................................................ 10
00
11. Adjustments for qualified construction allowance(s) for short-term lease(s)............................. 11
00
12. Federal taxable income of all exempt corporations .................................................................... 12
00
13. Amounts received from Tobacco Master Settlement Agreement, Phase II Settlement ............ 13
00
14. Amounts received from funds of the Commodity Credit Corporation for the Tobacco
Loss Assistance Program............................................................................................................... 14
00
15. Amounts received as a result of a tobacco quota buydown program ...................................... 15
00
16. State Phase II payments received by a producer of tobacco or a tobacco quota owner ......... 16
00
17. Enter subtractions from federal taxable income from Kentucky Schedule(s) K-1 .................... 17
00
18. Internal Revenue Code amendments made after December 31, 2013 ....................................... 18
00
19. Other subtractions (attach explanation) ....................................................................................... 19
00
20. Total of lines 1 through 19 (enter on Form 720, Part III, line 16) ................................................. 20
00

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