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2013 Corporation Income Tax Draft Forms

Forms are being added to this page as they are drafted by the Form Committee. All draft versions are subject to change.

720 Corporation and Pass-through Forms and Schedules

Form Name	File Size	Last Updated
720 - 2013 Kentucky Corporation Income Tax and LLET Return - Form 41A720	K	2013
720 - Instructions for 2013 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I)	K	2013
720SL - Application for Six-Month Extension of Time to File Kentucky Corporation or Limited Liability Pass-Through Entity Return - Form 41A720SL	148K	06-03-2013
720-ES - 2014 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES	K	2013
851-K - Kentucky Affiliations and Payment Schedule - Form 41A720-S4	65K	06-03-2013
Form 2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET - Form 41A720-S6	K	2013
Form 5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7	96K	06-03-2013
8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9	78K	06-03-2013
8908-K - Kentucky Energy Star (Homes and Manufactured Homes) Tax Credit - Form 41A720-S11	71K	06-03-2013
Schedule A - Apportionment and Allocation (for corporations and pass-through entities taxable both within and without Kentucky) - Form 41A720A	85K	06-03-2013
Schedule A-C - Apportionment and Allocation - Continuation Sheet (For Corporations and pass-through entities taxable both within and without Kentucky) - Schedule 41A720A-C	K	2013
Schedule A-N - Apportionment Factor Schedule (For a Nexus Consolidated Tax Return) - Schedule 41A720A-N	K	2013
Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Schedule 41A720BIO	75K	06-03-2013
Schedule CC - Coal Conversion Tax Credit - Schedule 41A720CC	80K	06-03-2013
Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Schedule 41A720-CCI	88K	06-03-2013
Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Schedule 41A720CELL	75K	06-03-2013
Schedule CI - Application for Coal Incentive Tax Credit - Schedule 41A720-CI	73K	06-05-2013
Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Schedule 41A720CR	62K	06-03-2013
Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Schedule 41A720CR-C	59K	06-03-2013
Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Schedule 41A720ETH	74K	06-03-2013
Schedule HH - Kentucky Housing For Homeless Families Deduction - Schedule 41A720HH	75K	06-03-2013
Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Schedule 41A720KCR	K	2013
Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Schedule 41A720KCR-C	K	2013
Schedule LLET - Limited Liability Entity Tax - Form 41A720LLET	84K	06-03-2013
Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET-C	K	2013
Schedule NOL (720) - Net Operating Loss Schedule - Form 41A720NOL	72K	06-03-2013
Schedule NOL-CF Form 720 - Kentucky NOL Carryforward Schedule - Form 41A720NOL-CF	66K	06-03-2013
Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income - Form 41A720-O	66K	06-03-2013
Schedule QR - Qualified Research Facility Tax Credit - Form 41A720QR	73K	06-03-2013
Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Form 41A720RC	83K	06-03-2013
Instructions for Schedule RC - Form 41A720RC-I	72K	06-03-2013
Schedule RC-C - Schedule RC-Part 1 Continuation - Form 41A720RC-C	59K	06-03-2013
Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Form 41A720RC-R	70K	06-03-2013
Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC	87K	06-03-2013
Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Form 41A720RR-E	78K	06-03-2013
Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Form 41A720RR-I	69K	06-03-2013
Schedule TCS - Tax Credit Summary Schedule - 41A720TCS	70K	06-03-2013
Schedule UTC - Unemployment Tax Credit - Form 42A740-UTC	65K	06-03-2013
Schedule VERB - Voluntary Environmental Remediation Tax Credit (Brownfield) - Form 41A720VERB	69K	06-03-2013
Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800	K	2013

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720S Corporate Forms and Schedules

Form Name	File Size	Last Updated
720S - 2013 Kentucky S Corporation Income Tax and LLET Return - Form 41A720S	K	2013
720S - Instructions - 2013 Kentucky S Corporation Income Tax Return - Form 41A720S(I)	K	2013
720S - Schedule K-1 - Shareholders Share of Income, Credits, Deductions, Etc - Form 41A720S(K-1)	92K	06-03-2013
720S - Schedule K - For S Corporations With Economic Development Project(s) - Form 41A720S(K)	74K	06-03-2013
Schedule O-PTE Other Additions and Subtractions to/from Federal Ordinary Income - Form 41A720S-O	63K	06-03-2013

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725 Pass-Through Forms and Schedules

Form Name	File Size	Last Updated
725 - 2012 Kentucky Single Member LLC Individually Owned LLET Return - Form 41A725	K	2013
725 - Instructions - 2012 Kentucky Single Member LLC Individually Owned LLET Tax Return - 41A725(I)	K	2013
Schedule CP Form 725 - Kentucky Single Member LLC Individually Owned Composite Return Schedule - Form 41A725CP	K	2013

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765 Pass-Through Forms and Schedules

Form Name	File Size	Last Updated
765 - 2012 Kentucky Partnership Income and LLET Return - Form 41A765	K	2013
765 - Instructions - 2012 Kentucky Partnership Income and LLET Return - Form 41A765(I)	K	2013
765 - Schedule K-1 - Partners Share of Income, Credits, Deductions, Etc - Form 41A765(K-1)	K	2013
765 - Schedule K - Kentucky Schedule K for Partnerships with Economic Development Project(s) - Form 41A765(K)	K	2013

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765-GP Pass-Through Forms and Schedules

Form Name	File Size	Last Updated
Form 765-GP - 2012 Kentucky General Partnership Income Return - Form 765-GP	K	2013
Form 765-GP - 2012 Instructions - Form 42A765-GP(I)	K	2013
Form 765-GP - Schedule K-1 - Partner's Share of Income, Credits, Deductions, Etc. - Form 765-GP(K-1)	K	2013
Form 765-GP - Schedule K - Kentucky Schedule K for General Partnerships with Economic Development Project(s) - Form 765-GP(K)	K	2013

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Economic Development Forms and Schedules

Form Name	File Size	Last Updated
Schedule LLET(K) - Limited Liability Entity Tax (For a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K)	87K	06-03-2013
Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet (For Pass-through Entities with Economic Development Project(s)- Form 41A720LLET(K)-C	K	2013
Schedule IEIA - Tax Credit Computation Schedule (For an IEIA Project of a Corporation) - Form 41A720-S50	70K	06-03-2013
Schedule IEIA-SP – Tax Computation Schedule (For a IEIA Project of a Pass-Through Entity) - Form 41A720-S52	70K	06-03-2013
Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51	59K	06-03-2013
Schedule KBI - Tax Credit Computation Schedule (for a KBI Project of a Corporation) - Form 41A720-S53	69K	06-03-2013
Schedule KBI-SP - Tax Computation Schedule (for a KBI Project of a Pass-Through Entity) - Form 41A720-S54	75K	06-03-2013
Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55	70K	06-03-2013
Schedule KEOZ - Tax Credit Computation Schedule (For a KEOZ Project of Corporations) - Form 41A720-S40	69K	06-04-2013
Schedule KEOZ -SP - Tax Computation Schedule (For a KEOZ Project of a Pass-Through Entity) - Form 41A720-S41	72K	06-04-2013
Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42	74K	06-04-2013
Schedule KESA - Tax Credit Computation Schedule (For a KESA Project of a Corporation) - Form 41A720-KESA	60K	06-03-2013
Schedule KESA-SP - Tax Credit Computation Schedule (For a KESA Project of a Pass-Through Entity) – Form 41A720KESA-SP	61K	06-03-2013
Schedule KESA-T - Tracking Schedule for a KESA Project – Form 41A720KESA-T	75K	06-03-2013
Schedule KIDA - Tax Credit Computation Schedule (For a KIDA Project of a Corporation) - Form 41A720-S20	88K	07-09-2012
Schedule KIDA-SP - Tax Computation Schedule (For a KIDA Project of a Pass-Through Entity) - Form 41A720-S22	91K	07-09-2012
Schedule KIDA-T - Tracking Schedule for a KIDA Project - Form 41A720-S21	79K	07-09-2012
Schedule KIRA - Tax Credit Computation Schedule (For a KIRA Project of a Corporation) - Form 41A720-S24	73K	06-03-2013
Schedule KIRA-SP - Tax Computation Schedule (For a KIRA Project of a Pass-Through Entity) - Form 41A720-S26	75K	06-03-2013
Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25	60K	06-03-2013
Schedule KJDA - Tax Credit Computation Schedule (For a KJDA Project of a Corporation) - Form 41A720-S27	73K	06-03-2013
Schedule KJDA -SP - Tax Computation Schedule (For a KJDA Project of a Pass-Through Entity) - Form 41A720-S29	71K	06-03-2013
Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28	64K	06-03-2013
Schedule KJRA - Tax Credit Computation Schedule (For a KJRA Project of a Corporation) - Form 41A720-S45	68K	06-03-2013
Schedule KJRA-SP – Tax Computation Schedule (For a KJRA Project of a Pass-Through Entity) – Form 41A720-S47	72K	06-03-2013
Schedule KJRA-T - Tracking Schedule For a KJRA Project - Form 41A720-S46	68K	06-03-2013
Schedule KRA - Tax Credit computation Schedule (For a KRA Project of a Corporation) - Form 41A720-S35	70K	06-03-2013
Schedule KRA-SP - Tax Computation Schedule (for a KRA Project of a Pass-Through Entity) - Form 41A720-S36	75K	06-03-2013
Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37	57K	06-03-2013
Schedule KREDA - Tax Credit Computation Schedule (For a KREDA Project of a Corporation) - Form 41A720-S16	69K	06-03-2013
Schedule KREDA-SP - Tax Computation Schedule (For a KREDA Project of a Pass-Through Entity) - Form 41A720-S18	69K	06-03-2013
Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17	76K	06-03-2013
Form 8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80	K	2013
Form 8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81	93K	06-03-2013
Form 8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82	92K	06-03-2013
Application for Preliminary Authorization of the ENDOW Kentucky Tax Credit KRS 141.438 - Form 41A720-S85	89K	06-03-2013
Schedule ENDOW - Notice of ENDOW Kentucky Tax Credit and Certification KRS 141.438 - Form 41A720-S86	93K	06-03-2013

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Form 750

Form Name	File Size	Last Updated
Form 750 - Business Development Corporation Tax Return - Form 41A750	111K	06-03-2013

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Nonresident Withholding Forms

Form Name	File Size	Last Updated
Form PTE-WH - Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income- Form 40A200-PTE-WH	K	2013
Form 740NP-WH - Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income Transmittal Report - Form 40A201	K	2013
Form 740-NP-WH-ES - Kentucky Estimated Tax Voucher for Pass-Through Entity Nonresident Income Tax Withholding - Form 40A201ES	K	2013
Form 740NP-WH-P - Underpayment and Late Payment of Estimated Tax on Form 740NP-WH - 40A201-WHP	K	2013
Form 40A201 NP-WH-SL - Application for Six-Month Extension of Time to File Form 740NP-WH - Form 40A201NP-WH-SL	K	2013

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	Resources for Corporate Income Tax
	1D Barcode Design & Layout (Corporate forms)

	Contact Information for Corporate Income Tax Forms
	Primary Contact: Dawn M. Terry, DawnM.Terry@ky.gov Secondary Contact: Robert H. Carter, RobertH.Carter@ky.gov

Last Updated 6/6/2013

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