Form 765-Gp - Partner'S Share Of Income, Credits, Deductions, Etc. - 2012 Page 2

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Form 765-GP (2012)
Page 2
*1200020043*
Kentucky Schedule K-1
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
PARTNER’S SHARE OF INCOME, CREDITS, DEDUCTIONS, ETC.
(a) Distributive Share Items - continued
(b) Amount
Tax Credits—Nonrefundable—continued
17.
Recycling/Composting Equipment Tax Credit ..........................................................................................................
17
00
18.
Kentucky Investment Fund Tax Credit.......................................................................................................................
18
00
19.
Coal Incentive Tax Credit ............................................................................................................................................
19
00
20.
Qualified Research Facility Tax Credit .......................................................................................................................
20
00
21.
GED Incentive Tax Credit ............................................................................................................................................
21
00
22.
Voluntary Environmental Remediation Tax Credit ...................................................................................................
22
00
23.
Biodiesel Tax Credit ....................................................................................................................................................
23
00
24.
Environmental Stewardship Tax Credit ....................................................................................................................
24
00
25.
Clean Coal Incentive Tax Credit .................................................................................................................................
25
00
26.
Ethanol Tax Credit .......................................................................................................................................................
26
00
27.
Cellulosic Ethanol Tax Credit .....................................................................................................................................
27
00
Form 5695-K Pass-through Amounts
28.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 3) ...................................................................
28
00
29.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 9) ...................................................................
29
00
30.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 15) .................................................................
30
00
31.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 29) .................................................................
31
00
32.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 32) .................................................................
32
00
33.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 44) .................................................................
33
00
34.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 47) .................................................................
34
00
35.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 54) .................................................................
35
00
36.
Energy Efficiency Products Tax Credit (Enter on Form 5695-K, line 60) .................................................................
36
00
37.
ENERGY STAR Home or ENERGY STAR Manufactured Home Tax Credit ............................................................
37
00
38.
Railroad Maintenance and Improvement Tax Credit ...............................................................................................
38
00
39.
Railroad Expansion Tax Credit ...................................................................................................................................
39
00
40.
Endow Kentucky Tax Credit .......................................................................................................................................
40
00
41.
New Markets Development Program Tax Credit ......................................................................................................
41
00
Tax Credits—Refundable
42.
Certified Rehabilitation Tax Credit .............................................................................................................................
42
00
43.
Film Industry Tax Credit .............................................................................................................................................
43
00
Other Items
44.
(a) Type of Section 59(e)(2) expenditures ➤
44(a)
(b) Amount of Section 59(e)(2) expenditures .........................................................................................................
(b)
00
45.
Tax-exempt interest income.......................................................................................................................................
45
00
46.
Other tax-exempt income ...........................................................................................................................................
46
00
47.
Nondeductible expenses ............................................................................................................................................
47
00
48.
Property distributions (including cash) .....................................................................................................................
48
00
49.
Supplemental information required to be reported to each partner (attach schedules) ......................................
49
General Partnership Pass-through Items
50.
Partner’s share of partnership’s Kentucky sales from Schedule K, Section II, line 1 .............................................
50
00
51.
Partner’s share of partnership’s total sales from Schedule K, Section II, line 2 ...................................................
51
00
52.
Partner’s share of partnership’s Kentucky property from Schedule K, Section II, line 3 ......................................
52
00
53.
Partner’s share of partnership’s total property from Schedule K, Section II, line 4 ...............................................
53
00
54.
Partner’s share of partnership’s Kentucky payroll from Schedule K, Section II, line 5 ..........................................
54
00
55.
Partner’s share of partnership’s total payroll from Schedule K, Section II, line 6 ..................................................
55
00
56.
Partner’s share of Kentucky gross profits from Schedule K, Section II, line 7 ........................................................
56
00
57.
Partner’s share of total gross profits from all sources from Schedule K, Section II, line 8 ...................................
57
00
Limited Liability Entity Tax (LLET) Pass-through Items
58.
Partner’s share of net distributive income from limited liability pass-through entities .........................................
58
00
59.
Partner’s share of limited liability entity tax (LLET) nonrefundable credit .............................................................
59
00

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