Schedule Cp (Form 725) - Kentucky Single Member Llc Individually Owned Composite Return Schedule - 2012 Page 2
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1
2SCHEDULE CP
Page 2
Form 725 (2012)
*1200020273*
41A725CP
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Name of Owner
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
A
KY Corp/LLET Acct No.
B
B
B
B
Name ___________________________
Name ___________________________
Name ___________________________
Name ___________________________
Social Security Number
FEIN ___________________________
FEIN ___________________________
FEIN ___________________________
FEIN ___________________________
Part II—
LLET Computation
1. Schedule LLET, Section D,
line 1 .....................................
1
00 1
00 1
00 1
00
2. Recycling/composting
equipment tax credit
recapture ..............................
2
00 2
00 2
00 2
00
3. Total (add lines 1 and 2) .....
3
00 3
00 3
00 3
00
4. Nonrefundable LLET credit
from Kentucky Schedule(s)
K-1 ........................................
4
00 4
00 4
00 4
00
5. Nonrefundable tax credits
(attach Schedule TCS) .........
5
00 5
00 5
00 5
00
6. LLET liability (greater of line
3 less lines 4 and 5 or $175
minimum) .............................
6
00 6
00 6
00 6
00
7. Estimated tax payments .....
7
00 7
00 7
00 7
00
8. Certified rehabilitation tax
credit .....................................
8
00 8
00 8
00 8
00
9. Film industry tax credit .......
9
00 9
00 9
00 9
00
10. Extension payment .............
10
00 10
00 10
00 10
00
11. Prior year’s tax credit ..........
11
00 11
00 11
00 11
00
12. LLET due (line 6 less lines 7
through 11) ...........................
12
00 12
00 12
00 12
00
13. LLET overpayment (lines 7
through 11 less line 6) .........
13
00 13
00 13
00 13
00
14. Credited to 2013 LLET ..........
14
00 14
00 14
00 14
00
15. Amount to be refunded ......
15
00 15
00 15
00 15
00
Part III—LLET Credit
1. LLET liability (Part II, the
total of lines 4 and 6) ...........
1
00 1
00 1
00 1
00
2. Minimum tax .......................
2
175 00 2
175 00 2
175 00 2
175 00
3. Member’s LLET credit
(line 1 less line 2) .................
3
00 3
00 3
00 3
00
Tax Payment Summary
Tax Payment Summary
Tax Payment Summary
Tax Payment Summary
1 $
00 1 $
00 1 $
00 1 $
00
1.
LLET due (Part II, line 12)
2
2 $
00 2 $
00 2 $
00 2 $
00
. Penalty
3
3 $
00 3 $
00 3 $
00 3 $
00
. Interest
4 $
00 4 $
00 4 $
00 4 $
00
4. Total Payment
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