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2012 Corporation & Pass-Through Entity Tax Forms

Please select from the downloadable forms and instructions listed below.

720 Corporation Forms & Schedules

720 - Kentucky Corporation Income Tax and LLET Return - Form 41A720

720 - Instructions for 2012 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I)

[PDF - 152K]

[PDF - 475K]

720-ES - 2013 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES [PDF - 108K]
720SL - Application for Six-Month Extension of Time to File Kentucky Corporation or Limited Liability Pass-Through Entity Return - Form 41A720SL [PDF - 121K]
851-K - Kentucky Affiliations and Payment Schedule - Form 41A720-S4 [PDF - 58K]
2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET by Corporations - Form 41A720-S6 [PDF - 87K]
Form 5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7 [PDF - 115K]
8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9 [PDF - 76K]
8908-K - Kentucky Energy Star (Homes and Manufactured Homes) Tax Credit - Form 41A720-S11 [PDF - 64K]
Schedule A - Apportionment and Allocation (for corporations and pass-through entities taxable both within and without Kentucky) - Form 41A720A [PDF - 89K]
Schedule A-C - Apportionment and Allocation - Continuation Sheet (For Corporations and pass-through entities taxable both within and without Kentucky) - Form 41A720A-C [PDF - 80K]
Schedule A-N - Apportionment Factor Schedule – Form 41A720A-N [PDF - 50K]
Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Form 41A720BIO [PDF - 74K]
Schedule CC - Coal Conversion Tax Credit - Form 41A720CC [PDF - 80K]
Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Form 41A720-CCI [PDF - 86K]
Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Form 41A720CELL [PDF - 74K]
Schedule CI - Application for Coal Incentive Tax Credit - Form 41A720CI [PDF - 72K]
Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Form 41A720CR [PDF - 44K]
Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Form 41A720CR-C [PDF - 51K]
Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Form 41A720ETH [PDF - 72K]
Schedule EZC - Enterprise Zone Tax Credit - Form 41A720EZC [PDF - 41K]
Schedule HH - Kentucky Housing For Homeless Families Deduction - Form 41A720HH [PDF - 68K]
Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Form 41A720KCR [PDF - 54K]

Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Form 41A720KCR-C

[PDF - 49K]
Schedule LLET - Limited Liability Entity Tax - Form 41A720LLET [PDF - 87K]
Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Form 41A720LLET-C [PDF - 81K]
Schedule NOL (720) - Net Operating Loss Schedule - Form 41A720NOL [PDF - 73K]
Schedule NOL-CF Form 720 - Kentucky NOL Carryforward Schedule - Form 41A720NOL-CF [PDF - 47K]
Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income - Form 41A720-O (Revised 01/04/2013) [PDF - 67K]
Schedule QR - Qualified Research Facility Tax Credit - Form 41A720QR [PDF - 67K]

Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Form 41A720RC

Instructions for Schedule RC - Form 41A720RC-I

[PDF - 83K]

[PDF - 75K]

Schedule RC-C - Schedule RC-Part 1 Continuation - Form 41A720RC-C [PDF - 50K]
Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Form 41A720RC-R [PDF - 71K]

Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC

(New Form for Tax Year 2012)

[PDF - 97K]

Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Form 41A720RR-E [PDF - 60K]
Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Form 41A720RR-I [PDF - 65K]
Schedule TCS - Tax Credit Summary Schedule - 41A720TCS [PDF - 64K]
Schedule UTC - Unemployment Tax Credit - Form 42A740-UTC [PDF - 58K]
Schedule VERB - Voluntary Environmental Remediation Tax Credit (Brownfield) - Form 41A720VERB [PDF - 64K]
Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800 [PDF - 133K]
Corporation & Pass-Through Entity Related Party Expense Questionnaire - Form 41A802 [PDF - 119K]

720S Corporation Forms & Schedules

720S - Kentucky S Corporation Income Tax and LLET Return - Form 41A720S

720S - Instructions - 2012 Kentucky S Corporation Income Tax Return - Form 41A720S(I)

[PDF - 163K]

[PDF - 472K]

720S - Schedule K-1 - Shareholders Share of Income, Credits, Deductions, Etc - Form 41A720S(K-1) [PDF - 104K]
720S - Schedule K - For S Corporations With Economic Development Project(s) - Form 41A720S(K) [PDF - 98K]
Schedule O-PTE Other Additions and Subtractions to/from Federal Ordinary Income - Form 41A720S-O [PDF - 54K]

725 Corporation Forms & Schedules

725 - Kentucky Single Member LLC Individually Owned LLET Return - Form 41A725

Instructions for Form 725 - Kentucky Single Member LLC Individually Owned LLET Tax Return - Form 41A725(I)

[PDF - 130K]

[PDF - 364K]

Schedule CP Form 725 - Kentucky Single Member LLC Individually Owned Composite Return Schedule - Form 41A725CP [PDF - 103K]

765 Corporation Forms & Schedules

765 - Kentucky Partnership Income and LLET Return - Form 41A765

765 - Instructions - 2012 Kentucky Partnership Income and LLET Return - Form 41A765(I)

[PDF - 164K]

[PDF - 481K]

765 - Schedule K - Kentucky Schedule K For Partnerships With Economic Development Project(s) - Form 41A765(K) [PDF - 83K]
765 - Schedule K-1 - Partners Share of Income, Credits, Deductions, Etc - Form 41A765(K-1) [PDF - 116K]

765-GP Corporation Forms & Schedules

765-GP - Kentucky General Partnership Income Return - Form 42A765-GP

Form 765-GP - 2012 Instructions - Form 42A765-GP(I)

[PDF - 125K]

[PDF - 444K]

765-GP - Schedule K - Kentucky Schedule K for General Partnerships with Economic Development Project(s) - Form 42A765-GP(K) [PDF - 101K]
765-GP - Schedule K-1 - Partner's Share of Income, Credits, Deductions, Etc. - Form 42A765-GP(K-1) [PDF - 106K]

Economic Development Forms & Schedules

Schedule IEIA - Tax Credit Computation Schedule (For an IEIA Project of a Corporation) - Form 41A720-S50 [PDF - 65K]
Schedule IEIA-SP – Tax Computation Schedule (For a IEIA Project of a Pass-Through Entity) - Form 41A720-S52 [PDF - 70K]
Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51 [PDF - 52K]
Schedule KBI - Tax Credit Computation Schedule (for a KBI Project of a Corporation) - Form 41A720-S53 [PDF - 67K]
Schedule KBI-SP - Tax Computation Schedule (for a KBI Project of a Pass-Through Entity) - Form 41A720-S54 [PDF - 74K]
Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55 [PDF - 63K]
Schedule KEOZ - Tax Credit Computation Schedule (For a KEOZ Project of Corporations) - Form 41A720-S40 [PDF - 67K]
Schedule KEOZ -SP - Tax Computation Schedule (For a KEOZ Project of a Pass-Through Entity) - Form 41A720-S41 [PDF - 71K]
Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42 [PDF - 63K]
Schedule KESA - Tax Credit Computation Schedule (For a KESA Project of a Corporation) - Form 41A720-KESA [PDF - 51K]

Schedule KESA-SP - Tax Credit Computation Schedule (For a KESA Project of a Pass-Through Entity) – Form 41A720KESA-SP

[PDF - 52K]
Schedule KESA-T - Tracking Schedule for a KESA Project – Form 41A720KESA-T [PDF - 67K]
Schedule KIDA - Tax Credit Computation Schedule (For a KIDA Project of a Corporation) - Form 41A720-S20 [PDF - 71K]
Schedule KIDA-SP - Tax Computation Schedule (For a KIDA Project of a Pass-Through Entity) - Form 41A720-S22 [PDF - 73K]
Schedule KIDA-T - Tracking Schedule for a KIDA Project - Form 41A720-S21 [PDF - 62K]
Schedule KIRA - Tax Credit Computation Schedule (For a KIRA Project of a Corporation) - Form 41A720-S24 [PDF - 71K]
Schedule KIRA-SP - Tax Computation Schedule (For a KIRA Project of a Pass-Through Entity) - Form 41A720-S26 [PDF - 72K]
Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25 [PDF - 67K]
Schedule KJDA - Tax Credit Computation Schedule (For a KJDA Project of a Corporation) - Form 41A720-S27 [PDF - 71K]
Schedule KJDA -SP - Tax Computation Schedule (For a KJDA Project of a Pass-Through Entity) - Form 41A720-S29 [PDF - 70K]
Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28 [PDF - 57K]
Schedule KJRA - Tax Credit Computation Schedule (For a KJRA Project of a Corporation) - Form 41A720-S45 [PDF - 64K]
Schedule KJRA-SP – Tax Computation Schedule (For a KJRA Project of a Pass-Through Entity) – Form 41A720-S47 [PDF - 70K]
Schedule KJRA-T - Tracking Schedule For a KJRA Project - Form 41A720-S46 [PDF - 61K]
Schedule KRA - Tax Credit computation Schedule (For a KRA Project of a Corporation) - Form 41A720-S35 [PDF - 68K]
Schedule KRA-SP - Tax Computation Schedule (for a KRA Project of a Pass-Through Entity) - Form 41A720-S36 [PDF - 75K]
Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37 [PDF - 47K]
Schedule KREDA - Tax Credit Computation Schedule (For a KREDA Project of a Corporation) - Form 41A720-S16 [PDF - 68K]
Schedule KREDA-SP - Tax Computation Schedule (For a KREDA Project of a Pass-Through Entity) - Form 41A720-S18 [PDF - 70K]
Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17 [PDF - 72K]
Schedule LLET(K) - Limited Liability Entity Tax (For a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K) [PDF - 87K]
Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet (For a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K)-C [PDF - 81K]
Form 8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80 [PDF - 110K]
Form 8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81 [PDF - 84K]
Form 8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82 [PDF - 85K]
Application for Preliminary Authorization of the ENDOW Kentucky Tax Credit KRS 141.438 - Form 41A720-S85 [PDF - 78K]
Schedule ENDOW - Notice of ENDOW Kentucky Tax Credit and Certification KRS 141.438 - Form 41A720-S86 [PDF - 83K]

Form 750

Form 750 - Business Development Corporation Tax Return - Form 41A750 [PDF - 129K]

Nonresident Withholding Forms

 

PTE-WH - Kentucky Nonresident Income Tax Withholding on Distributive Share Income - Form 40A200

[PDF - 67K]

740NP-WH - Kentucky Nonresident Income Tax Withholding on Distributive Share Income Report and Composite Income Tax Form - Form 40A201

[PDF - 89K]

Form 740NP-WH-ES – 2013 Pass-Through Entity Nonresident Distributive Share Withholding Report and Composite Income Tax Return Voucher – Form 40A201ES

[PDF - 52K]

Form 740NP-WH-P - Underpayment and Late Payment of Estimated Tax on Form 740NP-WH - Form 40A201-WHP

[PDF - 72K]

Form 40A201 NP-WH-SL - Application for Six-Month Extension of Time to File Form 740NP-WH - Form 40A201NP-WH-SL

[PDF - 115K]

Package K

2012 Package K - Kentucky Individual Income Tax and Corporation Income Tax Forms [PDF - 3M]

 

Last Updated 12/7/2013
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