Schedule Nol - Kentucky Net Operating Loss Schedule

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SCHEDULE NOL
Taxable Year Ending
*1400030217*
__ __ / __ __
41A720NOL (10-14)
Mo.
Yr.
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
N
O
L
S
ET
PERATING
OSS
CHEDULE
➤ See instructions.
➤ Attach to Form 720.
KRS 141.011, KRS 141.200(11); Regulation 103 KAR 16:250
Name of Corporation
Federal Identification Number
Kentucky Corporation/LLET
Account Number
__ __ __ __ __ __
__ __ – __ __ __ __ __ __ __
PART I—MANDATORY NEXUS CONSOLIDATED RETURN
Includible Corporations
Section A—Current Net Operating Loss Adjustment
A
B
C
Kentucky
Prior Year’s
Kentucky Net Losses
Kentucky Net Income
Name
Corporation/LLET
NOL
(Enter as a Positive)
Account Number
Carryforward
1. Parent
00
00
00
2. Subsidiaries
a
00
00
00
b
00
00
00
c
00
00
00
d
00
00
00
e
00
00
00
f
00
00
00
g
00
00
00
h
00
00
00
i
00
00
00
j
00
00
00
k
00
00
00
l
00
00
00
m
00
00
00
00
00
00
3. Totals (add Columns A, B and C) ...................................
3
4. Limitation–Income (Column B, line 3 multiplied by 50%) ...........................................................................................
4
00
Complete line 5 only if Column C, line 3 is greater than line 4.
5. Disallowed loss, Column C, line 3, less line 4. Enter here and on Form 720, Part III,
line 19 (see instructions) .................................................................................................................................
5
00
Complete line 6 only if line 4 is greater than Column C, line 3.
6. Additional NOLD. Enter as a negative amount here and on Form 720, Part III, line 19 (see instructions)
6
00
Section B—Current Year Loss Disallowed and NOL Carryforward
1. Current year loss disallowed from Part I, Section A, line 5..........................................................................
1
00
2. Prior year NOL carryforward from Part I, Section A, Column A, line 3 .......................................................
2
00
3. Prior year NOL carryforward used this year from Part I, Section A, line 6. Enter as a negative ...............
3
00
4. Total NOL carryforward to 2015 (sum of lines 1 through 3) ........................................................................
4
00
PART II—SEPARATE ENTITY RETURN
NOL Carryforward (Enter all amounts as a positive)
1. Carryforward from prior year (2013 Schedule NOL, Part II, line 4) ..............................................................
1
00
2. Current year NOL from Form 720, Part III, line 21 ........................................................................................
2
00
3. NOLD from Form 720, Part III, line 22 ............................................................................................................
3
00
4. Total NOL carryforward to 2015 (line 1 plus line 2 less line 3) ....................................................................
4
00

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