Form 750 - Business Development Corporation Tax Return - 2015 Page 3
Download a blank fillable Form 750 - Business Development Corporation Tax Return - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 750 - Business Development Corporation Tax Return - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
441A750 (9-15)
Page 3
*1500030304*
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
Schedule K. BALANCE SHEETS
Beginning of Taxable Year
End of Taxable Year
ASSETS
Amount
Total
Amount
Total
1. Cash ................................................................
2. Notes and accounts receivable ....................
(a) Less: Reserve for bad debts ...................
3. Inventories:
(a) Other than last-in, first-out .....................
(b) Last-in, first-out .......................................
4. Prepaid expenses and supplies ....................
5. Investments (income from which is
nontaxable) ....................................................
6. Other investments (attach schedule) ...........
7. Buildings and other fixed depreciable assets ..
(a) Less: Accumulated depreciation ............
8. Depletable assets...........................................
(a) Less: Accumulated depletion .................
9. Land ................................................................
10. Intangible assets (amortizable only) ............
(a) Less: Accumulated amortization ............
11. Other assets (attach schedule) ......................
12. TOTAL ASSETS ..............................................
LIABILITIES AND CAPITAL
13. Accounts payable ..........................................
14. Bonds, notes and mortgages payable:
(a) With original maturity of less than 1 year ..
(b) With original maturity of 1 year or more..
15. Accrued expenses (attach schedule) ............
16. Other liabilities (attach schedule) .................
17. Capital Stock:
Enter number as at end of year—
(Shares) (Shareholders)
(a) Preferred stock (__________)(__________)
(b) Common stock (__________)(__________)
18. Paid-in or capital surplus ..............................
19. Surplus reserves (attach schedule) ..............
20. Earned surplus and undivided profits .........
21. TOTAL LIABILITIES AND CAPITAL ................
Schedule L. RECONCILIATION OF NET INCOME AND ANALYSIS OR EARNED SURPLUS AND UNDIVIDED PROFITS
1. Earned surplus and undivided profits at
6. Total distributions to stockholders charged
close of preceding taxable year ..........................
to earned surplus during taxable year:
2. Taxable net income (page 1, line 30) ..................
(a) Cash ...............................................................
3. (a) Obligations of Kentucky, its political
(b) Stock of the corporation ...............................
subdivisions, municipalities and
(c) Other property...............................................
instrumentation ..............................................
7. Sundry debits to earned surplus (attach schedule)
(b) Obligations of the United States ...................
8. Other unallowable deductions (attach schedule)
4. Sundry credits to earned surplus (attach
9. Total of lines 6 through 8 .....................................
schedule) ...............................................................
10. Earned surplus and undivided profits at close
5. Total of lines 1 through 4 .....................................
of the taxable year (line 5 less line 9) .................
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial