Schedule Nol-Cf - Kentucky Nol Carryforward Schedule

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NOL-CF
SCHEDULE
*1500030281*
Taxable Year Ending
__ __ / __ __
41A720NOL–CF (10–15)
Mo.
Yr.
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
KENTUCKY
➤   See instructions.
NOL CARRYFORWARD SCHEDULE
➤  Attach to Form 720.
Name of Corporation
Federal Identification
Kentucky Corporation/LLET
Number
Account Number
__ __ __ __ __ __
__ __ – __ __ __ __ __ __ __
A
B
Kentucky
NOL
Kentucky
Corp/LLET
Carryforward
Corp/LLET
Name of Member
Name of Prior Year Consolidated Parent
Acct. No.
Amount
Acct. No.
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
Purpose of Schedule—This schedule shall be completed and submitted with a mandatory nexus consolidated tax
return if the affiliated group includes a member having an NOL carryforward that was not a member of the affiliated
group in the prior year.
Specific Instructions
Name of Corporation—Enter the name, Federal Identification Number and Kentucky Corporation/LLET Account
Number.
Column A—For each new member having an NOL carryforward, enter the name, Kentucky Corporation/LLET
Account Number, and NOL carryforward amount. A corporation does not have an NOL carryforward if it did not
have Kentucky nexus during the tax year of the NOL.
Column B—If a new member was a member of a consolidated group in the prior year, enter the name and Kentucky
Corporation/LLET Account Number of the parent of the consolidated group.

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