Kentucky Department of Revenue Kentucky Department of Revenue Kentucky Department of Revenue Kentucky Department of Revenue

Current Corporation & Pass-Through Entity Income Tax Forms

Please select from the downloadable forms and instructions listed below.

NOTE: The following forms are not available for download due to compatibility constraints within our processing software.  Please obtain these forms from your tax preparation software, a Taxpayer Service Center, or the Forms area (502-564-3658).

Please submit original forms only. Do not duplicate, scan, or fax.  

  • Form 41A720SL, Extension of Time to File Kentucky Corporation/LLET Return
  • Form 720-V, Electronic Filing Payment Voucher  *This is not an extension.  This voucher should only be submitted for payments of tax due on an electronically filed return.
720 Corporation and Pass-through Forms and Schedules

720 - 2015 Kentucky Corporation Income Tax and LLET Return - Form 41A720 [PDF 67K]  Fill-in Version of 41A720 [PDF 161K] 

720 - Instructions for 2015 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I) [PDF 334K]

720-ES - 2016 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES [PDF 51K]  720-ES Instructions  [PDF 34K]

851-K - Kentucky Affiliations and Payment Schedule - Form 41A720-S4 [PDF 28K]  Fill-in version of 41A720-S4 [PDF 78K]

2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET - Form 41A720-S6 [PDF 59K]   Fill-in version of 41A720-S6  [PDF 133K]

5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7 [PDF 57K]  Fill-in version of 41A720-S7 [PDF 111K]

8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9 [PDF 32K]  Fill-in version of 41A720-S9 [PDF 78K]

8908-K - Kentucky Energy Star Homes and Manufactured Homes Tax Credit - Form 41A720-S11 [PDF 31K]  Fill-in version of 41A720-S11  [PDF 83K]

Schedule A - Apportionment and Allocation for corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A [PDF 40K]   Fill-in version of 41A720A [PDF 91K]

Schedule A-C - Apportionment and Allocation - Continuation Sheet for Corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A-C [PDF 39K]  Fill-in version of 41A720A-C  [PDF 91K] 

Schedule A-N - Apportionment Factor Schedule for a Nexus Consolidated Tax Return - Schedule 41A720A-N [PDF 23K]  Fill-in version of 41A720A-N [PDF 78K]

Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Schedule 41A720BIO [PDF 37K]  Fill-in version of 41A720BIO [PDF 89K]  

Schedule CC - Coal Conversion Tax Credit - Schedule 41A720CC [PDF 39K] Fill-in version of 41A720CC [PDF 95K]

Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Schedule 41A720-CCI [PDF 49K] Fill-in version of 41A720CCI [PDF 498K]

Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Schedule 41A720CELL [PDF 38K]  Fill-in version of 41A720CELL  [PDF 90K]

Schedule CI - Application for Coal Incentive Tax Credit - Schedule 41A720-CI [PDF 36K]  Fill-in version of 41A720CI  [PDF 89K]

Schedule COGS - Limited Liability Entity Tax Cost of Goods Sold - Form 41A720COGS [PDF 28K]  Fill-in version of 41A720COGS  [PDF 80K] 

Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Schedule 41A720CR [PDF 25K]  Fill-in version of 41A720CR [PDF 79K]

Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Schedule 41A720CR-C [PDF 23K]  Fill-in version of 41A720CR-C  [PDF 79K]

Schedule DS - Distilled Spirits Tax Credit - Form 41A720DS [PDF 38K] Fill-in Version of 41A720DS [PDF 94K]

Schedule DS-R - Distilled Spirits Tax Credit Recapture - Form 41A720DS-R [PDF 28K]  Fill-in version of 41A720DS-R [PDF 79K]

Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Schedule 41A720ETH [PDF 35K]  Fill-in version of 41A720ETH [PDF 87K]

Schedule FD - Food Donation Tax Credit - Schedule 41A720FD [PDF 32K]  Fill-in Version of 41A720FD  [PDF 85K]  

Schedule HH - Kentucky Housing for Homeless Families Deduction - Schedule 41A720HH [PDF 33K]  Fill-in Version of 41A720HH [PDF 81K]  

Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Schedule 41A720KCR [PDF 25K]   Fill-in version of 41A720KCR  [PDF 76K]

Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Schedule 41A720KCR-C [PDF 22K]  Fill-in version of 41A720KCR-C [PDF 75K] 

Schedule LLET - Limited Liability Entity Tax - Form 41A720LLET [PDF 39K]   Fill-in version of 41A720LLET  [PDF 87K] 

Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET-C [PDF 36K]  Fill-in version of 41A720LLET-C  [PDF 86K] 

Schedule NOL Form 720 - Net Operating Loss Schedule - Schedule 41A720NOL [PDF 35K]  Fill-in version of 41A720NOL [PDF 89K] 

Schedule NOL-CF Form 720 - Kentucky NOL Carryforward Schedule - Form 41A720NOL-CF [PDF 24K]   Fill-in version of 41A720NOL-CF [PDF 72K]  

Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income - Form 41A720-O [PDF 34K]   Fill-in version of 41A720-O  [PDF 81K]

Schedule QR - Qualified Research Facility Tax Credit - Form 41A720QR [PDF 35K]   Fill-in version of 41A720QR  [PDF 93K]  

Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Form 41A720RC [PDF 42K] Fill-in version of 41A720RC [PDF 109K]

Instructions for Schedule RC - Form 41A720RC-I [PDF 38K]

Schedule RC-C - Schedule RC-Part 1 Continuation - Form 41A720RC-C [PDF 23K] Fill-in version of 41A720RC-C [PDF 100K]

Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Form 41A720RC-R [PDF 32K]  Fill-in version of 41A720RC-R [PDF 86K]

Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC [PDF 47K]  Fill-in version of 41A720RPC [PDF 110K]

Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Form 41A720RR-E [PDF 38K]  Fill-in version of 41A720RR-E [PDF 91K]

Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Form 41A720RR-I [PDF 34K] Fill-in version of 41A720RR-I [PDF 90K]

Schedule TCS - Tax Credit Summary Schedule - 41A720TCS [PDF 33K]   Fill-in version of 41A720TCS [PDF 82K]

Schedule UTC - Unemployment Tax Credit - Form 42A740-UTC [PDF 29K] Fill-in version of 42A740-UTC [PDF 92K]

Schedule VERB - Voluntary Environmental Remediation Tax Credit (Brownfield) - Form 41A720VERB [PDF 33K] Fill-in version of 41A720VERB [PDF 89K]

Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800 [PDF 52K]   Fill-in version of 41A800 [PDF 211K]

Corporation and Pass-Through Entity Related Party Expense Questionnaire - Form 41A802 [PDF 51K] Fill-in version of 41A802 [PDF 115K]

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720S Corporate Forms and Schedules
725 Pass-Through Forms and Schedules
Form 750
765 Pass-Through Forms and Schedules
765-GP Pass-Through 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 46K] Fill-in version of 41A720-S86 [PDF 99K]

Schedule FON - Tax Credit Computation Schedule for a FON Project of a Corporation - Schedule 41A720-S56 [PDF 51K] Fill-in version of 41A720-S56 [PDF 76K]

Schedule FON-SP - Tax Computation Schedule for a FON Project of a Pass-Through Entity - Schedule 41A720-S57 [PDF 31K] Fill-in version of 41A720-S57 [PDF 78K]

Schedule FON-T - Tracking Schedule for a FON Project - Schedule 41A720-S58 [PDF 30K] Fill-in version of 41A720-S58 [PDF 84K]

Schedule IEIA - Tax Credit Computation Schedule for an IEIA Project of a Corporation - Form 41A720-S50 [PDF 34K] Fill-in version of 41A720-S50 [PDF 81K]

Schedule IEIA-SP – Tax Computation Schedule for a IEIA Project of a Pass-Through Entity - Form 41A720-S52 [PDF 35K] Fill-in version of 41A720-S52 [PDF 99K]

Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51 [PDF 25K]  Fill-in version of 41A720-S51 [PDF 80K]

Schedule KBI - Tax Credit Computation Schedule for a KBI Project of a Corporation - Form 41A720-S53 [PDF 32K] Fill-in version of 41A720-S53 [PDF 79K]

Schedule KBI-SP - Tax Computation Schedule for a KBI Project of a Pass-Through Entity - Form 41A720-S54 [PDF 40K] Fill-in version of 41A720-S51 [PDF 80K]

Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55 [PDF 29K] Fill-in version of 41A720-S55 [PDF 84K]

KBI Annual Report - Form 42A818 [PDF 37K] Fill-in version of 42A818 [PDF 41K] Revision posted on 01-04-2016 to remove barcode  Fill-in version of 42A818  [PDF 82K]

Schedule KEOZ - Tax Credit Computation Schedule for a KEOZ Project of Corporations - Form 41A720-S40 [PDF 55K]  Fill-in version of 41A720-S40 [PDF 80K]

Schedule KEOZ -SP - Tax Computation Schedule for a KEOZ Project of a Pass-Through Entity - Form 41A720-S41 [PDF 34K] Fill-in version of 41A720-S41 [PDF 81K]

Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42 [PDF 35K] Fill-in version of 41A720-S42 PDF 90K]

Schedule KESA - Tax Credit Computation Schedule for a KESA Project of a Corporation - Form 41A720-KESA [PDF 25K] Fill-in Version of 41A720KESA [PDF 72K]

Schedule KESA-SP - Tax Credit Computation Schedule for a KESA Project of a Pass-Through Entity – Form 41A720KESA-SP [PDF 28K] Fill-in Version of 41A720KESA-SP [PDF 74K]

Schedule KESA-T - Tracking Schedule for a KESA Project – Form 41A720KESA-T [PDF 36K] Fill-in Version of 41A720KESA-T  [PDF 89K]

Schedule KIDA - Tax Credit Computation Schedule for a KIDA Project of a Corporation - Form 41A720-S20 [PDF 37K] Fill-in version of 41A720-S20 [PDF 84K]

Schedule KIDA-SP - Tax Computation Schedule for a KIDA Project of a Pass-Through Entity - Form 41A720-S22 [PDF 39K] Fill-in version of 41A720-S22 [PDF 87K]

Schedule KIDA-T - Tracking Schedule for a KIDA Project - Form 41A720-S21 [PDF 33K] Fill-in version of 41A720-S21 [PDF 87K]

Schedule KIRA - Tax Credit Computation Schedule for a KIRA Project of a Corporation - Form 41A720-S24 [PDF 59K] Fill-in version of 41A720-S24 [PDF 85K]

Schedule KIRA-SP - Tax Computation Schedule for a KIRA Project of a Pass-Through Entity - Form 41A720-S26 [PDF 34K] Fill-in version of 41A720-S26 [PDF 82K]

Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25 [PDF 33K] Fill-in version of 41A720-S25 [PDF 89K]

Schedule KJDA - Tax Credit Computation Schedule for a KJDA Project of a Corporation - Form 41A720-S27 [PDF 37K]  Fill-in version of 41A720-S27 [PDF 84K]

Schedule KJDA-SP - Tax Computation Schedule for a KJDA Project of a Pass-Through Entity - Form 41A720-S29 [PDF 34K]  Fill-in version of 41A720-S29 [PDF 82K]

Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28 [PDF 50K] Fill-in version of 41A720-S28 [PDF 84K]

Schedule KJRA - Tax Credit Computation Schedule for a KJRA Project of a Corporation - Form 41A720-S45 [PDF 31K]  Fill-in version of 41A720-S45  [PDF 78K]

Schedule KJRA-SP – Tax Computation Schedule for a KJRA Project of a Pass-Through Entity – Form 41A720-S47 [PDF 35K] Fill-in version of 41A720-S47 [PDF 82K]

Schedule KJRA-T - Tracking Schedule for a KJRA Project - Form 41A720-S46 [PDF 27K] Fill-in version of 41A720-S46 [PDF 85K]

Schedule KRA - Tax Credit computation Schedule for a KRA Project of a Corporation - Form 41A720-S35 [PDF 32K] Fill-in version of 41A720-S35 [PDF 79K]

Schedule KRA-SP - Tax Computation Schedule for a KRA Project of a Pass-Through Entity - Form 41A720-S36 [PDF 38K]  Fill-in version of 41A720-S36 [PDF 85K]

Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37 [PDF 45K]  Fill-in Version of 41A720-S37 [PDF 77K]

Schedule KREDA - Tax Credit Computation Schedule (For a KREDA Project of a Corporation) - Form 41A720-S16 [PDF 32K] Fill-in version of 41A720-S16 [PDF 79K]

Schedule KREDA-SP - Tax Computation Schedule for a KREDA Project of a Pass-Through Entity - Form 41A720-S18 [PDF 33K] Fill-in version of 41A720-S18 [PDF 80K]

Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17 [PDF 33K] Fill-in version of 41A720-S17 [PDF 89K]

Schedule LLET(K) - Limited Liability Entity Tax for a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K) [PDF 44K] Fill-in version of 41A720LLET(K) [PDF 92K]

Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET(K)-C [PDF 40K] Fill-in version of 41A720LLET(K)-C [PDF 89K]

8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80 [PDF 65K] Fill-in version of 41A720-S80 [PDF 167K]

8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81 [PDF 47K] Fill-in version of 41A720-S81 [PDF 100K]

8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82 [PDF 46K] Fill-in version of 41A720-S82 [PDF 100K]

8874(K)-C - Kentucky New Markets Development Program Tax Credit Request for Refund of Performance Fee - Form 41A720-S83 [PDF 49K] Fill-in version of Form 41A720-S83 [PDF 99K]

Application for Preliminary Authorization of the ENDOW Kentucky Tax Credit KRS 141.438 - Form 41A720-S85 [PDF 44K]  Fill-in version of Form 41A720-S85 [PDF 97K]

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Nonresident Withholding Forms
Package K
Form Requisition

Kentucky Income Tax Forms Requisition - Form 40A727 [PDF - 52K]   Fill-In version of Form 40A727 [PDF - 126K]

Please call 502-564-3658 to request forms or complete a Forms Requisition and mail it to:

Kentucky Department of Revenue

FORMS

P. O. Box 518

Frankfort, KY 40602-0518

 

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Last Updated 2/4/2016
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