Schedule Cogs (Form 41a720cogs) - Limited Liability Entity Tax Cost Of Goods Sold

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SCHEDULE COGS
Taxable Year Ending
*1400030344*
41A720COGS (10-14)
__ __ / __ __
Commonwealth of Kentucky
Mo.
Yr.
DEPARTMENT OF REVENUE
LIMITED LIABILITY ENTITY TAX
➤   See instructions.
COST OF GOODS SOLD
KRS 141.0401(1)
➤  Attach to Form 720, 720S, 725 or 765.
Name of Entity
Federal
Kentucky Corporation/LLET
Identification Number
Account Number
__ __ __ __ __ __
__ __
__ __ __ __ __ __ __
—
Limited Liability Entity Tax
Federal
Column A
Column B
Form 1125-A
Kentucky
Total
Cost of Goods Sold
Cost of Goods Sold
Cost of Goods Sold
1. Inventory at beginning of year ............................................
1
00
00
00
2. Purchases...............................................................................
2
00
00
00
3. Cost of labor ..........................................................................
3
00
00
00
4. Additional section 263A costs..............................................
4
00
00
00
5. Other costs ............................................................................
5
00
00
00
6. Total. Add lines 1 through 5 .................................................
6
00
00
00
7. Inventory at end of year .......................................................
7
00
00
00
8. Cost of goods sold. Subtract line 7 from line 6 ..................
8
00
00
00
9. Detail of purchases on line 2:
(a)
(a)
00
00
00
(b)
(b)
00
00
00
(c)
(c)
00
00
00
(d)
(d)
00
00
00
(e)
(e)
00
00
00
(f)
(f)
00
00
00
(g)
(g)
00
00
00
(h)
(h)
00
00
00
(i)
(i)
00
00
00
(j)
(j)
00
00
00
(k)
(k)
00
00
00
10. Detail of additional section 263A costs on line 4:
(a)
(a)
00
00
00
(b)
(b)
00
00
00
(c)
(c)
00
00
00
(d)
(d)
00
00
00
(e)
(e)
00
00
00
(f)
(f)
00
00
00
(g)
(g)
00
00
00
(h)
(h)
00
00
00
(i)
(i)
00
00
00
(j)
(j)
00
00
00
(k)
(k)
00
00
00
11. Detail of other costs on line 5:
(a)
(a)
00
00
00
(b)
(b)
00
00
00
(c)
(c)
00
00
00
(d)
(d)
00
00
00
(e)
(e)
00
00
00
(f)
(f)
00
00
00
(g)
(g)
00
00
00
(h)
(h)
00
00
00
(i)
(i)
00
00
00
(j)
(j)
00
00
00
(k)
(k)
00
00
00

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