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Tax Year 2014 Corporation Income Tax Forms

Forms are being added to this page as they are released by the Forms Committee.  All draft versions are subject to change. Please note the status beside each form.

720 Corporation Forms and Schedules

720 - 2014 Kentucky Corporation Income Tax and LLET Return - Form 41A720 [PDF 341K]  (Posted on 12/10/2014)  Status: Final

720 - Instructions for 2014 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I) [PDF 71K]  (Posted on 12/10/2014) Status: Final

720SL - Extension of Time to File Kentucky Corporation/LLET Return - Form 41A720SL  [PDF 68K]  (Posted 11-05-2014)  Status: Final  This is a scannable document and it will not be posted to the public website for use.  This version of the form is to be used for substitute form development only.  USE FORM ID 41A720SL0002 for substitute forms

720-ES - 2014 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES41A720ES(I) - 720-ES Instructions [PDF 45K / 35K]  Status: Final  This is a scannable document and it will not be posted to the public website for use.  This version of the form is to be used for substitute form development only.  USE FORM ID 41A720ES0002 for substitute

720-V - Electronic Filing Payment Voucher - Form 41A720-S12  [PDF 97K]  Status: Final  This is a scannable document and it will not be posted to the public website for use.  This version of the form is to be used for substitute form development only.  USE FORM ID 41A720S120002 for substitute

851-K - Kentucky Affiliations and Payment Schedule - Form 41A720-S4 

5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7 [PDF 48K]  (Posted on 12/10/2014) Status: Final

2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET - Form 41A720-S6 [PDF 78K]  (Posted on 12/10/2014)  Status: Final

5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7  [PDF 75K]  (Posted on 12/10/2014)  Status: Final

8879(C)-K - Kentucky Corporation's, Partnership's or LLC's Tax Return Declaration for Electronic Filing - Form 41A720-S8  [PDF 59K]  (Posted on 12/10/2014) Status: Final

8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9 [PDF 52K]  (Posted on 12/10/2014) Status: Final

8908-K - Kentucky Energy Star Homes and Manufactured Homes Tax Credit - Form 41A720-S11 [PDF 47K]  (Posted on 12/10/2014)  Status: Final

Schedule A - Apportionment and Allocation for corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A  [PDF 61K]  (Posted on 12/10/2014)  Status: Final

Schedule A-C - Apportionment and Allocation - Continuation Sheet for Corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A-C  [PDF 56K]  (Posted on 12/10/2014)  Status: Final

Schedule A-N - Apportionment Factor Schedule for a Nexus Consolidated Tax Return - Schedule 41A720A-N [PDF 40K]  (Posted on 12/10/2014)  Status: Final

Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Schedule 41A720BIO [PDF 57K]  (Posted 12/10/2014)  Status: Final

Schedule CC - Coal Conversion Tax Credit - Schedule 41A720CC [PDF 58K]  (Posted on 12/10/2014)  Status: Final

Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Schedule 41A720-CCI [PDF 69K] (Posted on 12/10/2014)  Status: Final

Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Schedule 41A720CELL [PDF 58K] (Posted on 12/10/2014)  Status: Final

Schedule CI - Application for Coal Incentive Tax Credit - Schedule 41A720-CI [PDF 55K]  (Posted on 12/10/2014)  Status: Final

Schedule COGS - Limited Liability Entity Tax Cost of Goods Sold - Form 41A720COGS  [PDF 52K]   (Posted on 07/02/2014)  Status: FINAL

Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Schedule 41A720CR [PDF 44K]  (Posted on 12/10/2014)  Status: Final

Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Schedule 41A720CR-C [PDF 41K]   (Posted on 12/10/2014)  Status: Final

Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Schedule 41A720ETH [PDF 55K]  (Posted on  12/102014)  Status: Final

Schedule FD - Food Donation Tax Credit - Schedule 41A720FD [PDF 113K]  (Posted on 06/10/2014)  Status:  FINAL

Schedule HH - Kentucky Housing for Homeless Families Deduction - Schedule 41A720HH [PDF 54K]  (Posted on 12/10/2014)  Status: Final

Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Schedule 41A720KCR[PDF 44K]  (Posted on 12/10/2014)  Status: Final

Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Schedule 41A720KCR-C [PDF 4K]  (Posted on 12/10/2014)  Status: Final

Schedule LLET - Limited Liability Entity Tax - Form 41A720LLET[PDF 61K]  (Posted on 12/10/2014)  Status: Final

Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET-C [PDF 53K]  (Posted on 12/10/2014)  Status: Final

Schedule NOL Form 720 - Net Operating Loss Schedule - Schedule 41A720NOL [PDF 52K]  (Posted on 10/14/2014)  Status: Final

Schedule NOL-CF Form 720 - Kentucky NOL Carryforward Schedule - Form 41A720NOL-CF [PDF 40K]   (Posted on 12/10/2014)  Status: Final

Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income - Form 41A720-O [PDF 51K]  (Posted on 12/10/2014)  Status: Final

Schedule QR - Qualified Research Facility Tax Credit - Form 41A720QR [PDF 56K]   (Posted on 12/10/2014)  Status: Final

Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Form 41A720RC [PDF 62K]  (Posted on 12/10/2014)  Status: Final

Instructions for Schedule RC - Form 41A720RC-I [PDF 55K]  (Posted on 12/10/2014)  Status: Final

Schedule RC-C - Schedule RC-Part 1 Continuation - Form 41A720RC-C [PDF 41K]  (Posted on 12/10/2014)  Status: Final

Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Form 41A720RC-R [PDF 51K] (Posted on 12/10/2014)  Status: Final

Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC [PDF 65K]  (Posted on 12/10/2014)  Status: Final

Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Form 41A720RR-E[PDF 58K]  (Posted on 12/10/2014)  Status: Final

Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Form 41A720RR-I [PDF 51K]  (Posted on 12/10/2014)  Status: Final

Schedule TCS - Tax Credit Summary Schedule - 41A720TCS [PDF 52K]   (Posted on 12/10/2014)  Status: Final

Schedule UTC - Unemployment Tax Credit - Form 42A740-UTC[PDF 48K]   (Posted on 12/10/2014)  Status: Final

Schedule VERB - Voluntary Environmental Remediation Tax Credit (Brownfield) - Form 41A720VERB [PDF 53K]  (Posted on 12/10/2014)  Status: Final

Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800 [PDF 68K]  (Posted on 06/13/2014)  Status: Final

Corporation and Pass-Through Entity Related Party Expense Questionnaire - Form 41A802[PDF 66K]  (Posted on 12/10/2014)  Status: Final

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720S Corporate Forms and Schedules
725 Forms and Schedules
Form 750 Forms and Schedules

750 - Business Development Corporation Tax Return - Form 41A750 [PDF 78K]  (Posted on 12/10/2014) Status: Final

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765 Forms and Schedules
765-GP Forms and Schedules
Economic Development Forms and Schedules

Schedule ENDOW - Notice of ENDOW Kentucky Tax Credit and Certification KRS 141.438 - Form 41A720-S86[PDF 63K]   (Posted on 12/10/2014)  Status: Final

Schedule FON - Tax Credit Computation Schedule for a FON Project of a Corporation - Schedule 41A720-S56 [PDF 46K]  (Posted on 12/10/2014)  Status: Final

Schedule FON-SP - Tax Computation Schedule for a FON Project of a Pass-Through Entity - Schedule 41A720-S57 [PDF 48K]  (Posted on 12/10/2014)  Status: Final

Schedule FON-T - Tracking Schedule for a FON Project - Schedule 41A720-S58 [PDF 47K]   (Posted on 12/10/2014)  Status: Final

Schedule IEIA - Tax Credit Computation Schedule for an IEIA Project of a Corporation - Form 41A720-S50 [PDF 52K]   (Posted on 12/10/2014)  Status: Final

Schedule IEIA-SP – Tax Computation Schedule for a IEIA Project of a Pass-Through Entity - Form 41A720-S52 [PDF 54K]   (Posted on 12/10/2014)  Status: Final

Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51 [PDF 41K]    (Posted on 12/10/2014)  Status: Final

Schedule KBI - Tax Credit Computation Schedule for a KBI Project of a Corporation - Form 41A720-S53 [PDF 50K]    (Posted on 12/10/2014)  Status: Final

Schedule KBI-SP - Tax Computation Schedule for a KBI Project of a Pass-Through Entity - Form 41A720-S54 [PDF 59K]   (Posted on 12/10/2014)  Status: Final

Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55[PDF 30K]   (Posted on 12/10/2014)  Status: Final

Schedule KEOZ - Tax Credit Computation Schedule for a KEOZ Project of Corporations - Form 41A720-S40 [PDF 51K]   (Posted on 12/10/2014)  Status: Final

Schedule KEOZ -SP - Tax Computation Schedule for a KEOZ Project of a Pass-Through Entity - Form 41A720-S41 [PDF 53K]   (Posted on 12/10/2014)  Status: Final

Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42 [PDF 53K]   (Posted on 12/10/2014)  Status: Final

Schedule KESA - Tax Credit Computation Schedule for a KESA Project of a Corporation - Form 41A720-KESA [PDF 42K]   (Posted on 12/10/2014)  Status: Final

Schedule KESA-SP - Tax Credit Computation Schedule for a KESA Project of a Pass-Through Entity – Form 41A720KESA-SP [PDF 44K]   (Posted on 12/10/2014)  Status: Final

Schedule KESA-T - Tracking Schedule for a KESA Project – Form 41A720KESA-T [PDF 54K]   (Posted on 12/10/2014)  Status: Final

Schedule KIDA - Tax Credit Computation Schedule for a KIDA Project of a Corporation - Form 41A720-S20 [PDF 56K]   (Posted on 12/10/2014)  Status: Final

Schedule KIDA-SP - Tax Computation Schedule for a KIDA Project of a Pass-Through Entity - Form 41A720-S22[PDF 58K]   (Posted on 12/10/2014)  Status: Final

Schedule KIDA-T - Tracking Schedule for a KIDA Project - Form 41A720-S21 [PDF 52K]   (Posted on 12/10/2014)  Status: Final

Schedule KIRA - Tax Credit Computation Schedule for a KIRA Project of a Corporation - Form 41A720-S24  [PDF 57K]  (Posted on 12/10/2014)  Status: Final

Schedule KIRA-SP - Tax Computation Schedule for a KIRA Project of a Pass-Through Entity - Form 41A720-S26 [PDF 53K]    (Posted on 12/10/2014)  Status: Final

Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25[PDF 52K]   (Posted on 12/10/2014)  Status: Final

Schedule KJDA - Tax Credit Computation Schedule for a KJDA Project of a Corporation - Form 41A720-S27 [PDF 56K]   (Posted on 12/10/2014)  Status: Final

Schedule KJDA-SP - Tax Computation Schedule for a KJDA Project of a Pass-Through Entity - Form 41A720-S29 [PDF 53K]   (Posted on 12/10/2014)  Status: Final

Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28[PDF 47K]   (Posted on 12/10/2014)  Status: Final

Schedule KJRA - Tax Credit Computation Schedule for a KJRA Project of a Corporation - Form 41A720-S45 [PDF 50K]   (Posted on 12/10/2014)  Status: Final

Schedule KJRA-SP – Tax Computation Schedule for a KJRA Project of a Pass-Through Entity – Form 41A720-S47 [PDF 54K]   (Posted on 12/10/2014)  Status: Final

Schedule KJRA-T - Tracking Schedule for a KJRA Project - Form 41A720-S46 [PDF 45K]   (Posted on 12/10/2014)  Status: Final

Schedule KRA - Tax Credit computation Schedule for a KRA Project of a Corporation - Form 41A720-S35 [PDF 51K]   (Posted on 12/10/2014)  Status: Final

Schedule KRA-SP - Tax Computation Schedule for a KRA Project of a Pass-Through Entity - Form 41A720-S36 [PDF 57K]   (Posted on 12/10/2014)  Status: Final

Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37 [PDF 38K]   (Posted on 12/10/2014)  Status: Final

Schedule KREDA - Tax Credit Computation Schedule (For a KREDA Project of a Corporation) - Form 41A720-S16 [PDF 51K]   (Posted on 12/10/2014)  Status: Final

Schedule KREDA-SP - Tax Computation Schedule for a KREDA Project of a Pass-Through Entity - Form 41A720-S18 [PDF 52K]  (Posted on 12/10/2014)  Status: Final

Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17 [PDF 53K]   (Posted on 12/10/2014)  Status: Final

Schedule LLET(K) - Limited Liability Entity Tax for a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K) [PDF 66K]   (Posted on 12/10/2014)  Status: Final

Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET(K)-C [PDF 57K]   (Posted on 12/10/2014)  Status: Final

8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80 [PDF 189K]   (Posted on 06/11/2014)  Status: Final

8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81 [PDF 144K]   (Posted on 06/11/2014)  Status: Final

8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82 [PDF 146K]   (Posted on 06/11/2014)  Status: Final

8874(K)-C - Kentucky New Markets Development Program Tax Credit Request for Refund of Performance Fee - Form 41A720-S83  [PDF 51K]   (Posted on 12-01-2014)  Status: Final

Application for Preliminary Authorization of the ENDOW Kentucky Tax Credit KRS 141.438 - Form 41A720-S85[PDF 61K]   (Posted on 12/10/2014)  Status: Final

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Nonresident Withholding Forms

 

Resources for Corporate Income Tax
   

Contact Information for Corporate Income Tax Forms
 

Primary Contact: Dawn M. Terry, DawnM.Terry@ky.gov

 

Last Updated 12/18/2014
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