Form 720-V - Electronic Filing Payment Voucher - 2013
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1Instructions for Form 720-V
Electronic Filing Payment Voucher
Do I need to use a payment voucher?
How do I prepare the payment voucher?
•
Form 720-V, Electronic Filing Payment Voucher, is used
•
Enter the entity’s Kentucky Corporation/LLET Account
by an entity filing an electronic Kentucky tax return
Number.
(Form 720, 720S, 725 or 765) to pay the balance of tax
•
Enter the entity’s taxable year ending.
due.
•
Enter the entity’s Federal Identification Number or
•
If the 2013 electronic tax return shows a refund or no
Social Security Number.
tax due, do not use this payment voucher.
•
Enter the entity’s name and address.
•
Enter the entity’s contact name and telephone
Why use a payment voucher?
number.
•
The Department of Revenue does not issue a notice
•
Enter the corporation income tax payment on Line 1.
of tax due prior to the deadline for payment.
•
Enter the income penalty and interest (if applicable)
•
For balance due returns, taxpayers should complete
on Line 2.
Form 720-V and submit it along with payment. To
•
Enter the limited liability entity tax payment on Line
avoid penalties and interest, the balance due must
3.
be paid on or before the 15th day of the fourth month
•
Enter the limited liability entity tax penalty and interest
following the close of the taxable year.
(if applicable) on Line 4.
•
The use of Form 720-V identifies the payment as a
•
Enter the total amount of the payment on Line 5.
payment for a Kentucky electronic filed tax return. DO
NOT send a copy of the electronically filed return with
How do I send in the payment and the payment voucher?
the payment of tax due.
•
Detach the payment voucher at the dotted line below.
Mail with payment to Kentucky Department of Revenue,
How do I prepare the payment?
Frankfort, Kentucky 40620-0012.
•
Make the check or money order payable to the
•
DO NOT attach the check or money order to the
Kentucky State Treasurer. Do not send cash.
payment voucher.
•
If the name and address of the entity are not printed
•
DO NOT leave check stubs attached to checks.
on the check or money order, write them on the check
or money order.
•
Write the Federal Identification Number on the check
or money order.
Make check or money order payable to: Kentucky State Treasurer.
Mail voucher with payment to: Kentucky Department of Revenue, Frankfort, Kentucky 40620-0012.
DO NOT send check stub with payment.
Detach Here
Enclose Check and Voucher Unattached
2013
41A720-S12 (10-13)
720-V ELECTRONIC FILING PAYMENT VOUCHER
Department of Revenue
DO NOT send a copy of the electronically filed return with payment of tax due.
➤
Please use Form 720-V to submit payment.
Kentucky Corporation/LLET Account Number
Federal Identification Number (FEIN) or Social Security Number
1. Corporation
Taxable Year Ending
❜
❜
M M Y
Y
Income Tax
2. Income Penalty
Name of Entity (Print or Type)
❜
❜
and Interest
3. Limited Liability
Number and Street
Entity Tax
❜
❜
4. LLET Penalty
City
State
ZIP Code
and Interest
❜
❜
Contact Name and Telephone Number
5. Total
❜
❜
(Round to the nearest dollar)
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Parent category: Financial