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Form 720s(K) 41a720s(K) (10-12) - Kentucky Schedule K For S Corporations With Economic Development Project(S) Page 3

41A720S(K)(10-12)

Page 3

Commonwealth of Kentucky

*1200020310*

DEPARTMENT OF REVENUE

Other Items

39. (a) Type of Section 59(e)(2)

expenditures

________________________

39(a)

➤

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

(b)

40. Tax-exempt interest income ............................

41. Other tax-exempt income .................................

42. Nondeductible expenses ..................................

43. Total property distributions (including cash)

other than dividends reported on line 45

below ..................................................................

44. Other items and amounts required to be

reported separately to shareholders (attach

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

45. Total dividend distributions paid from

accumulated earnings and profits ...................

SECTION II—Pass-through Items

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

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

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

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

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

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

7. S corporation’s Kentucky gross profits from Schedule LLET(K), Section A,

Column A, line 5 ..............................................................................................................

8. S corporation’s total gross profits from all sources from Schedule LLET(K),

Section A, Column B, line 5 ...........................................................................................

9. Limited liability entity tax (LLET) nonrefundable credit from Form 720S,

Part II, the total of lines 4 and 6, less $175 ....................................................................

Form 720s(K) 41a720s(K) (10-12) - Kentucky Schedule K For S Corporations With Economic Development Project(S) Page 3