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Form 765-Gp(K) - Kentucky Schedule K For General Partnerships With Economic Development Project(S) Page 3

42A765-GP(K) (10-13)

Page 3

*1300010047*

Commonwealth of Kentucky

DEPARTMENT OF REVENUE

PARTNERS’ SHARES OF INCOME, CREDITS, DEDUCTIONS, ETC., EXCLUDING THE ECONOMIC DEVELOPMENT PROJECT(S)

SECTION I—Income (Loss) and Deductions—continued

(a) Distributive Share Items

(b) Total Amount

(d) Net Kentucky Amount

Tax Credits—Refundable

42. Certified Rehabilitation Tax Credit (attach

Kentucky Heritage Council certification(s)) ......

43. Film Industry Tax Credit (attach Kentucky

Film Office certification(s)) ................................

Other Items

44. (a) Type of Section 59(e)(2) expenditures

†

44 (a)

(b) Amount of Section 59(e)(2) expenditures ....

(b)

45. Tax-exempt interest income ...........................

46. Other tax-exempt income ................................

47. Nondeductible expenses .................................

48. Total property distributions (including cash) ..

49. Other items and amounts required to be

reported separately to partners (attach

schedule) ...........................................................

SECTION II—Pass-through Items

1. Partnership’s Kentucky sales from Schedule A, Section I, line 1 ...................................

2. Partnership’s total sales from Schedule A, Section I, line 2 ...........................................

3. Partnership’s Kentucky property from Schedule A, Section I, line 5 .............................

4. Partnership’s total property from Schedule A, Section I, line 6 .....................................

5. Partnership’s Kentucky payroll from Schedule A, Section I, line 8 ................................

6. Partnership’s total payroll from Schedule A, Section I, line 9 ........................................

7. Partnership’s Kentucky gross profits ................................................................................

8. Partnership’s total gross profits from all sources ...........................................................

SECTION III—Limited Liability Entity Tax (LLET) Pass-through Items

1. Partners’ shares of net distributive income from limited liability pass-through

entities .................................................................................................................................

2. Partners’ shares of limited liability entity tax (LLET) nonrefundable credit ..................

Form 765-Gp(K) - Kentucky Schedule K For General Partnerships With Economic Development Project(S) Page 3