Schedule Llet(K)-C - Limited Liability Entity Tax-Continuation Sheet (For A Limited Liability Pass-Through Entity With Economic Development Project(S))

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LIMITED LIABILITY ENTITY TAX—Continuation Sheet
SCHEDULE LLET(K)-C
Taxable Year Ending
_ _
_ _
(For a Limited Liability Pass-through Entity with Economic Development Project(s))
/
41A720LLET(K)-C (10-12)
Mo.
Yr.
Commonwealth of Kentucky
KRS 141.0401
DEPARTMENT OF REVENUE
➤ See instructions.
➤ Attach to Form 720S, 725 or 765.
Name of Limited Liability Pass-through Entity
Federal Identification Number
Kentucky Corporation/LLET Account Number
__ __ __ __ __ __
_ _ _ _ _ _ _ _ _
Name
Name
Name
Limited
__________________________
__________________________
__________________________
Liability
Pass-through
FEIN ____________________
FEIN ____________________
FEIN ____________________
Entity Filing
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
KY Corp./LLET Acct. No.
Section A—Total from Kentucky Sources
Return
Total
__________________________
__________________________
__________________________
1. Kentucky gross receipts after returns and allowances ...
1
00
2. Economic development project’s gross receipts after
returns and allowances
.............................................................
2
00
3. Kentucky gross receipts excluding the economic
development project(s)(line 1 less line 2). Enter the
total on Schedule LLET(K), Section A, Column A, line 3
..
3
00
00
00
00
00
4. (a) Kentucky cost of goods sold
.......................................... 4(a)
00
(b) Economic development project’s cost of goods
sold
......................................................................................... 4(b)
00
(c)
Kentucky cost of goods sold excluding the
economic development project(s)(line 4(a) less
line 4(b))
................................................................................ 4(c)
00
5. Kentucky gross profits excluding the economic develop-
ment project(s)(line 3 less line 4(c)). Enter the total on
Schedule LLET(K), Section A, Column A, line 5
................
5
00
00
00
00
00
Section B—Total from All Sources
1. Gross receipts after returns and allowances
......................
1
00
2. Economic development project’s gross receipts
after returns and allowances
....................................................
2
3. Gross receipts after returns and allowances (line 1 less
line 2). Enter the total on Schedule LLET(K), Section A,
Column B, line 3
..........................................................................
3
00
00
00
00
00
4. (a) Cost of goods sold
............................................................. 4(a)
00
(b) Economic development project’s cost of goods
sold
......................................................................................... 4(b)
(c)
Cost of goods sold (line 4(a) less line 4(b))
................ 4(c)
00
5. Gross profits (line 3 less line 4(c)). Enter the total on
Schedule LLET(K), Section A, Column B, line 5
.............
5
00
00
00
00
00

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