Schedule Kcr-C (Form 720) - Kentucky Consolidated Return Schedule Continuation Sheet

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KCR-C
SCHEDULE
Taxable Year Ending
KENTUCKY
__ __ / __ __
Form 720
CONSOLIDATED RETURN SCHEDULE—Continuation Sheet
Mo.
Yr.
41A720KCR-C (10-15)
Commonwealth of Kentucky
(Attach All Applicable Schedules)
DEPARTMENT OF REVENUE
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET
Account Number
___ ___ — ___ ___ ___ ___ ___ ___ ___
___ ___ ___ ___ ___ ___
Name
Name
Name
Name
Name
________________________________
________________________________
________________________________
________________________________
________________________________
FEIN __________________________
FEIN __________________________
FEIN __________________________
FEIN __________________________
FEIN __________________________
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
________________________________
________________________________
________________________________
________________________________
________________________________
1. Federal taxable income
(Schedule CR-C, line 28) ................
1
00
00
00
00
00
Additions
2. Interest income (state and
local obligations) ...........................
2
00
00
00
00
00
3. State taxes based on net/gross
income ............................................
3
00
00
00
00
00
4. Depreciation adjustment ...............
4
00
00
00
00
00
5. Deductions attributable to
nontaxable income ........................
5
00
00
00
00
00
6. Related party expenses .................
6
00
00
00
00
00
7. Dividend paid deduction (REIT)....
7
00
00
00
00
00
8. Domestic production activities
deduction .......................................
8
00
00
00
00
00
9. Other (attach schedule) .................
9
00
00
00
00
00
10. Revenue Agent Report (RAR) ........
10
00
00
00
00
00
11. Total (add lines 1 through 10) .......
11
00
00
00
00
00
Subtractions
12. Interest income (U.S. obligations)
12
00
00
00
00
00
13. Dividend income............................
13
00
00
00
00
00
14. Federal work opportunity credit ...
14
00
00
00
00
00
15. Depreciation adjustment ...............
15
00
00
00
00
00
16. Other (attach schedule) .................
16
00
00
00
00
00
17. Revenue Agent Report (RAR) ........
17
00
00
00
00
00
18. Net income (line 11 less
lines 12 through 17) .......................
18
00
00
00
00
00
19. Net nonbusiness income ..............
19
00
00
00
00
00
20. Kentucky net nonbusiness
income ............................................
20
00
00
00
00
00

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