41A720S(K)(10-14)
Page 3
Commonwealth of Kentucky
*1400030310*
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
Other Items
40. (a) Type of Section 59(e)(2)
expenditures
________________________
40(a)
➤
00
00
00
(b) Amount of Section 59(e)(2) expenditures ....
(b)
00
00
00
41. Tax-exempt interest income .............................
41
00
00
00
42. Other tax-exempt income .................................
42
00
00
00
43. Nondeductible expenses ..................................
43
44. Total property distributions (including cash)
other than dividends reported on line 46
00
00
00
below ..................................................................
44
45. Other items and amounts required to be
reported separately to shareholders (attach
schedule) ............................................................
45
46. Total dividend distributions paid from
00
00
00
accumulated earnings and profits ...................
46
SECTION II—Pass-through Items
1. S corporation’s Kentucky sales from Schedule A, Section I, line 1 .............................
1
00
2. S corporation’s total sales from Schedule A, Section I, line 2 .....................................
2
00
3. S corporation’s Kentucky property from Schedule A, Section I, line 5 .......................
3
00
4. S corporation’s total property from Schedule A, Section I, line 6 ...............................
4
00
00
5. S corporation’s Kentucky payroll from Schedule A, Section I, line 8 ..........................
5
6. S corporation’s total payroll from Schedule A, Section I, line 9 ..................................
6
00
7.
S corporation’s Kentucky gross profits from Schedule LLET(K), Section A,
Column A, line 5 ..............................................................................................................
7
00
8. S corporation’s total gross profits from all sources from Schedule LLET(K),
Section A, Column B, line 5 ............................................................................................
8
00
9. Limited liability entity tax (LLET) nonrefundable credit from Form 720S,
Part I, the total of lines 4 and 6, less $175 .....................................................................
9
00