Kentucky Schedule K For S Corporations With Economic Development Project(S) (Form 720s(K) Page 2

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41A720S(K)(10-14)
Page 2
Commonwealth of Kentucky
*1400030284*
DEPARTMENT OF REVENUE
SHAREHOLDERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC., EXCLUDING THE ECONOMIC
DEVELOPMENT PROJECT(S)
SECTION I—Income (Loss) and Deductions—continued
(a) Pro Rata Share Items
(b) Total Amount
(c) Adjustments
(d) Net Kentucky Amount
Tax Credits—continued
16. Recycling/Composting Equipment Tax
Credit (attach Schedule RC) ..............................
16
00
00
00
17. Kentucky Investment Fund Tax Credit (attach
KEDFA notification) ...........................................
17
00
00
00
18. Coal Incentive Tax Credit (attach Schedule CI) ......
18
00
00
00
19. Qualified Research Facility Tax Credit (attach
Schedule QR) .....................................................
19
00
00
00
20. GED Incentive Tax Credit (attach Form DAEL-31) ..
20
00
00
00
21. Voluntary Environmental Remediation Tax
Credit (attach Schedule VERB) ..........................
21
00
00
00
22. Biodiesel Tax Credit (attach Schedule BIO) ......
22
00
00
00
23. Environmental Stewardship Tax Credit
(attach Schedule KESA) ....................................
23
00
00
00
24. Clean Coal Incentive Tax Credit (attach
Schedule CCI).....................................................
24
00
00
00
25. Ethanol Tax Credit (attach Schedule ETH) ..........
25
00
00
00
26. Cellulosic Ethanol Tax Credit (attach
Schedule CELL) ..................................................
26
00
00
00
Form 5695-K Pass-through Amounts (attach Form 5695-K)
27. Energy Efficiency Products Tax Credit from
Form 5695-K, line 6 .............................................
27
00
00
00
28. Energy Efficiency Products Tax Credit from
Form 5695-K, line 12 ...........................................
28
00
00
00
29. Energy Efficiency Products Tax Credit from
Form 5695-K, line 18 ...........................................
29
00
00
00
30. Energy Efficiency Products Tax Credit from
Form 5695-K, line 36 ...........................................
30
00
00
00
31. Energy Efficiency Products Tax Credit from
Form 5695-K, line 36 ...........................................
31
00
00
00
32. Energy Efficiency Products Tax Credit from
Form 5695-K, line 51 ...........................................
32
00
00
00
33. Energy Efficiency Products Tax Credit from
Form 5695-K, line 51 ...........................................
33
00
00
00
34. Energy Efficiency Products Tax Credit from
Form 5695-K, line 57 ...........................................
34
00
00
00
35. Energy Efficiency Products Tax Credit from
Form 5695-K, line 63 ...........................................
35
00
00
00
36. Railroad Maintenance and Improvement
Tax Credit (attach Schedule RR-I) .......................
36
00
00
00
37. Endow Kentucky Tax Credit (attach Schedule
00
00
00
ENDOW) ...............................................................
37
38. New Markets Development Program Tax
Credit (attach Form 8874(K)-A) ...........................
38
00
00
00
39. Food Donation Tax Credit (attach
00
00
00
Schedule FD) ......................................................
39

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