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

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Form 765 (2011)
Page 2
KENTUCKY SCHEDULE K-1
*1100020285*
Commonwealth of Kentucky
DEPARTMENT OF REvENUE
PARTNER’S SHARE OF INCOME, CREDITS, DEDUCTIONS, ETC.
(a) Distributive Share Items—continued
(b) Amount
Tax Credits
00
13.
Kentucky Small Business Investment Tax Credit .....................................................................................................
13
00
14.
Skills Training Investment Tax Credit .........................................................................................................................
14
00
15.
Certified Rehabilitation Tax Credit .............................................................................................................................
15
00
16.
Kentucky Unemployment Tax Credit .........................................................................................................................
16
00
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
Form 5695-K Pass-through Amounts
00
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
Other Items
41.
(a) Type of Section 59(e)(2) expenditures ➤
41(a)
00
(b) Amount of Section 59(e)(2) expenditures ........................................................................................................
(b)
00
42.
Tax-exempt interest income ......................................................................................................................................
42
00
43.
Other tax-exempt income ..........................................................................................................................................
43
00
44.
Nondeductible expenses ...........................................................................................................................................
44
00
45.
Property distributions (including cash) ....................................................................................................................
45
46.
Supplemental information required to be reported to each partner (attach schedules) ......................................
46
LLET Pass-through Items
00
47.
Partner’s share of partnership’s Kentucky sales from Schedule K, Section II, line 1 ..............................................
47
00
48.
Partner’s share of partnership’s total sales from Schedule K, Section II, line 2 .....................................................
48
00
49.
Partner’s share of partnership’s Kentucky property from Schedule K, Section II, line 3 .......................................
49
00
50.
Partner’s share of partnership’s total property from Schedule K, Section II, line 4 ................................................
50
00
51.
Partner’s share of partnership’s Kentucky payroll from Schedule K, Section II, line 5 ...........................................
51
00
52.
Partner’s share of partnership’s total payroll from Schedule K, Section II, line 6 ...................................................
52
00
53.
Partner’s share of Kentucky gross profits from Schedule K, Section II, line 7.........................................................
53
00
54.
Partner’s share of total gross profits from all sources from Schedule K, Section II, line 8 ....................................
54
00
55.
Partner’s share of limited liability entity tax (LLET) nonrefundable credit from Schedule K, Section II, line 9 ....
55

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