Schedule Cr (Form 720) - Pro Forma Federal Consolidated Return Schedule

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CR
SCHEDULE
PRO FORMA FEDERAL
Taxable Year Ending
__ __ / __ __
Form 720
CONSOLIDATED RETURN SCHEDULE
Mo.
Yr.
41A720CR (10-15)
(Attach All Applicable Schedules)
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET
Account Number
___ ___ — ___ ___ ___ ___ ___ ___ ___
___ ___ ___ ___ ___ ___
Name
Name
_______________________________
________________________________
Consolidated
Intercompany
Parent
FEIN _________________________
FEIN __________________________
Totals
Eliminations
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
_______________________________
________________________________
1. (a) Gross receipts or sales ....................
1(a)
00
00
00
00
00
(b) Less returns and allowances ..........
1(b)
00
00
00
00
00
(c) Balance .............................................
1(c)
00
00
00
00
00
2. Cost of goods sold ...................................
2
00
00
00
00
00
3. Gross profit ...............................................
3
00
00
00
00
00
4. Dividends ..................................................
4
00
00
00
00
00
5. Interest .....................................................
5
00
00
00
00
00
6. Gross rents ..............................................
6
00
00
00
00
00
7. Gross royalties .........................................
7
00
00
00
00
00
8. Capital gain net income ..........................
8
00
00
00
00
00
9. Net gain or (loss) from Form 4797 .........
9
00
00
00
00
00
10. Other income ............................................
10
00
00
00
00
00
11. Total income .............................................
11
00
00
00
00
00
12. Compensation of officers ........................
12
00
00
00
00
00
13. Salaries and wages ..................................
13
00
00
00
00
00
14. Repairs and maintenance ........................
14
00
00
00
00
00
15. Bad debts ..................................................
15
00
00
00
00
00
16. Rents .........................................................
16
00
00
00
00
00
17. Taxes and licenses ...................................
17
00
00
00
00
00
18. Interest ......................................................
18
00
00
00
00
00
19. Charitable contributions ..........................
19
00
00
00
00
00
20. Depreciation from Form 4562
not claimed on Schedule A
or elsewhere on return ............................
20
00
00
00
00
00
21. Depletion ..................................................
21
00
00
00
00
00
22. Advertising ...............................................
22
00
00
00
00
00
23. Pension, profit-sharing, etc., plans .........
23
00
00
00
00
00
24. Employee benefit programs ...................
24
00
00
00
00
00
25. Domestic production activities
deduction ..................................................
25
00
00
00
00
00
26. Other deductions .....................................
26
00
00
00
00
00
27. Total deductions .......................................
27
00
00
00
00
00
28. Taxable income before NOL deduction
and special deductions .........................
28
00
00
00
00
00

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