Kentucky Schedule K-1 (Form 765-Gp) - Partner'S Share Of Income, Credits, Deductions, Etc. - 2011 Page 2

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Form 765-GP (2011)
Page 2
*1100020043*
Kentucky Schedule K-1
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
PARTNER’S SHARE OF INCOME, CREDITS, DEDUCTIONS, ETC.
(a) Distributive Share Items - continued
(b) Amount
Tax Credits—Nonrefundable—continued
17.
Recycling/Composting Equipment Tax Credit ...........................................................................................................
17
00
18.
Kentucky Investment Fund Tax Credit ........................................................................................................................
18
00
19.
Coal Incentive Tax Credit .............................................................................................................................................
19
00
20.
Qualified Research Facility Tax Credit ........................................................................................................................
20
00
21.
GED Incentive Tax Credit .............................................................................................................................................
21
00
22.
Voluntary Environmental Remediation Tax Credit ....................................................................................................
22
00
23.
Biodiesel Tax Credit .....................................................................................................................................................
23
00
24.
Environmental Stewardship Tax Credit ......................................................................................................................
24
00
25.
Clean Coal Incentive Tax Credit ..................................................................................................................................
25
00
26.
Ethanol Tax Credit ........................................................................................................................................................
26
00
27.
Cellulosic Ethanol Tax Credit ......................................................................................................................................
27
00
Form 5695-K Pass-through Amounts
28.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 3) ....................................................................
28
00
29.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 9) ....................................................................
29
00
30.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 15) ..................................................................
30
00
31.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 29) ..................................................................
31
00
32.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 32) ..................................................................
32
00
33.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 44) ..................................................................
33
00
34.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 47) ..................................................................
34
00
35.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 54) ..................................................................
35
00
36.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 60) ..................................................................
36
00
37.
ENERGY STAR Home or ENERGY STAR Manufactured Home Tax Credit ..............................................................
37
00
38.
Railroad Maintenance and Improvement Tax Credit ................................................................................................
38
00
39.
Railroad Expansion Tax Credit ....................................................................................................................................
39
00
40.
Endow Kentucky Tax Credit.........................................................................................................................................
40
00
Tax Credits—Refundable
41.
Certified Rehabilitation Tax Credit ..............................................................................................................................
41
00
42.
Film Industry Tax Credit ..............................................................................................................................................
42
00
Other Items
43.
(a) Type of Section 59(e)(2) expenditures ➤
43(a)
(b) Amount of Section 59(e)(2) expenditures .........................................................................................................
(b)
00
44.
Tax-exempt interest income .......................................................................................................................................
44
00
45.
Other tax-exempt income ...........................................................................................................................................
45
00
46.
Nondeductible expenses ............................................................................................................................................
46
00
47.
Property distributions (including cash) .....................................................................................................................
47
00
48.
Supplemental information required to be reported to each partner (attach schedules) .......................................
48
General Partnership Pass-through Items
49.
Partner’s share of partnership’s Kentucky sales from Schedule K, Section II, line 1 ..............................................
49
00
50.
Partner’s share of partnership’s total sales from Schedule K, Section II, line 2 .....................................................
50
00
51.
Partner’s share of partnership’s Kentucky property from Schedule K, Section II, line 3 .......................................
51
00
52.
Partner’s share of partnership’s total property from Schedule K, Section II, line 4 ................................................
52
00
53.
Partner’s share of partnership’s Kentucky payroll from Schedule K, Section II, line 5 ...........................................
53
00
54.
Partner’s share of partnership’s total payroll from Schedule K, Section II, line 6 ...................................................
54
00
55.
Partner’s share of Kentucky gross profits from Schedule K, Section II, line 7.........................................................
55
00
56.
Partner’s share of total gross profits from all sources from Schedule K, Section II, line 8 ....................................
56
00
Limited Liability Entity Tax (LLET) Pass-through Items
57.
Partner’s share of net distributive income from limited liability pass-through entities ..........................................
57
00
58.
Partner’s share of limited liability entity tax (LLET) nonrefundable credit ..............................................................
58
00

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