2012 Corporation Income Tax Draft Forms

All forms have been finalized. Link to final forms: http://revenue.ky.gov/sdi/SDI2012CorpTaxFinalForms.htm

720 Corporation and Pass-through Forms and Schedules

Form Name	File Size	Last Updated
720 - 2012 Kentucky Corporation Income Tax and LLET Return - Form 41A720 REVISED	171K	09-27-2012
720 - Instructions for 2012 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I) REVISED	479K	10-31-2012
720SL - Application for Six-Month Extension of Time to File Kentucky Corporation or Limited Liability Pass-Through Entity Return - Form 41A720SL	162K	08-30-2012
Form 720-ES - 2013 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES with instructions	171K	10-18-2012
Form 851-K - Kentucky Affiliations and Payment Schedule - Form 41A851-S4	76K	07-25-2012
Form 2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET - Form 41A720-S6	109K	07-25-2012
Form 5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7 - REVISED	133K	09-18-2012
Form 8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9	95K	07-25-2012
Form 8908-K - Kentucky Energy Star (Homes and Manufactured Homes) Tax Credit - Form 41A720-S11	81K	07-09-2012
Schedule A - Apportionment and Allocation (for corporations and pass-through entities taxable both within and without Kentucky) - Schedule 41A720A	106K	07-09-2012
Schedule A-C - Apportionment and Allocation - Continuation Sheet (For Corporations and pass-through entities taxable both within and without Kentucky) - Schedule 41A720A-C	100K	07-09-2012
Schedule A-N - Apportionment Factor Schedule (For a Nexus Consolidated Tax Return) - Schedule 41A720A-N	71K	07-09-2012
Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Schedule 41A720BIO	92K	07-09-2012
Schedule CC - Coal Conversion Tax Credit - Schedule 41A720CC	97K	07-09-2012
Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Schedule 41A720-CCI	103K	07-09-2012
Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Schedule 41A720CELL	91K	07-09-2012
Schedule CI - Application for Coal Incentive Tax Credit - Schedule 41A720-CI	91K	07-25-2012
Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Schedule 41A720CR	71K	07-09-2012
Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Schedule 41A720CR-C	68K	07-09-2012
Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Schedule 41A720ETH	89K	07-09-2012
Schedule EZC - Enterprise Zone Tax Credit - Schedule 41A720EZC	58K	07-09-2012
Schedule HH - Kentucky Housing For Homeless Families Deduction - Schedule 41A720HH	84K	07-19-2012
Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Schedule 41A720KCR	72K	07-09-2012
Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Schedule 41A720KCR-C	67K	07-09-2012
Schedule LLET - Limited Liability Entity Tax - Schedule 41A720LLET	104K	07-09-2012
Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET-C	98K	07-09-2012
Schedule NOL (720) - Net Operating Loss Schedule - Schedule 41A720NOL	91K	07-25-2012
Schedule NOL-CF - Kentucky KNOL Carryforward Schedule - Schedule 41A720NOL-CF	72K	07-25-2012
Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income, Form 41A720-O	85K	07-26-2012
Schedule QR - Qualified Research Facility Tax Credit - Schedule 41A720QR	85K	07-09-2012
Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Schedule 41A720RC	101K	07-09-2012
Schedule RC - Instructions for Schedule RC - Form 41A720RC-I REVISED	94K	10-31-2012
Schedule RC-C - Schedule RC - Part I Continuation - Schedule 41A720RC-C	67K	07-10-2012
Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Schedule 41A720RC-R	88K	07-09-2012
Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC (New Form for Tax Year 2012)	142K	10-10-2012
Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Schedule 41A720RR-E	95K	07-09-2012
Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Schedule 41A720RR-I	82K	07-09-2012
Schedule TCS - Tax Credit Summary Schedule - 41A720TCS REVISED	83K	08-23-2012
Schedule UTC - Unemployment Tax Credit - Schedule 42A740-UTC	75K	07-09-2012
Schedule VERB - Voluntary Environmental Remediation Tax Credit - Schedule 41A720VERB	82K	07-09-2012
Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800	133K	10-18-2012

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720S Corporate Forms and Schedules

Form Name	File Size	Last Updated
720S - 2012 Kentucky S Corporation Income Tax and LLET Return - Form 41A720S	183K	08-23-2012
720S - Instructions - 2012 Kentucky S Corporation Income Tax Return - Form 41A720S(I) REVISED	489K	10-31-2012
720S - Schedule K-1 - Shareholders Share of Income, Credits, Deductions, Etc - Form 41A720S(K-1)	122K	08-23-2012
720S - Schedule K - Kentucky Schedule K for S Corporations with Economic Development Project(s) - Form 41A720S(K) REVISED	116K	08-23-2012
Schedule O-PTE Other Additions and Subtractions to/from Federal Ordinary Income (41A720-O)	72K	08-09-2012

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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	148K	09-17-2012
725 - Instructions - 2012 Kentucky Single Member LLC Individually Owned LLET Tax Return - 41A725(I) REVISED	364K	10-31-2012
Schedule CP Form 725 - Kentucky Single Member LLC Individually Owned Composite Return Schedule - Form 41A725CP	122K	09-17-2012

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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	188K	08-09-2012
765 - Instructions - 2012 Kentucky Partnership Income and LLET Return - Form 41A765(I) REVISED	481K	10-31-2012
765 - Schedule K-1 - Partners Share of Income, Credits, Deductions, Etc - Form 41A765(K-1)	142K	08-23-2012
765 - Schedule K - Kentucky Schedule K for Partnerships with Economic Development Project(s) - Form 41A765(K)	109K	08-09-2012

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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	150K	09-17-2012
Form 765-GP - 2012 Instructions - Form 42A765-GP(I) REVISED	462K	10-31-2012
Form 765-GP - Schedule K-1 - Partner's Share of Income, Credits, Deductions, Etc. - Form 765-GP(K-1)	132K	08-23-2012
Form 765-GP - Schedule K - Kentucky Schedule K for General Partnerships with Economic Development Project(s) - Form 765-GP(K)	119K	08-09-2012

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Economic Development Forms and Schedules

Form Name	File Size	Last Updated
Schedule LLET(K) - Limited Liability Entity Tax (For Pass-through Entities with Economic Development Project(s)- Form 41A720LLET(K)	108K	07-31-2012
Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet (For Pass-through Entities with Economic Development Project(s)- Form 41A720LLET(K)-C	99K	07-31-2012
Schedule IEIA - Tax Credit Computation Schedule (for an IEIA Project of Corporations) - Form 41A720-S50	83K	07-09-2012
Schedule IEIA-SP - Tax Computation Schedule (for a IEIA Project of a Pass-Through Entity) - Form 41A720-S52	87K	07-09-2012
Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51	69K	07-09-2012
Schedule KBI - Tax Credit Computation Schedule (for a KBI Project of a Corporation) - Form 41A720-S53	84K	07-09-2012
Schedule KBI-SP - Tax Computation Schedule (for a KBI Project of a Pass-Through Entity) - Form 41A720-S54	91K	07-09-2012
Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55	80K	07-09-2012
Schedule KEOZ - Tax Credit Computation Schedule (For a KEOZ Project of Corporations) - Form 41A720-S40	84K	07-09-2012
Schedule KEOZ-SP - Tax Computation Schedule (For a KEOZ Project of a Pass-Through Entity) - Form 41A720-S41	88K	07-09-2012
Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42	86K	07-09-2012
Schedule KESA - Tax Credit Computation Schedule (For KESA Project of Corporations) - Form 41A720-KESA	68K	07-09-2012
Schedule KESA-SP - Tax Computation Schedule (For a KESA Project of a Pass-Through Entity) - Form 41A720-KESA-SP	69K	07-09-2012
Schedule KESA-T - Tracking Schedule For a KESA Project - Form 41A720-S44	84K	07-09-2012
Schedule KIDA - Tax Credit Computation Schedule (For a KIDA Project of Corporations) - 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 Corporations) - Form 41A720-S24	88K	07-09-2012
Schedule KIRA-SP - Tax Computation Schedule (For a KIRA Project of a Pass-Through Entity) - Form 41A720-S26	88K	07-09-2012
Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25	69K	07-09-2012
Schedule KJDA - Tax Credit Computation Schedule (For a KJDA Project of Corporations) - Form 41A720-S27	89K	07-09-2012
Schedule KJDA-SP - Tax Computation Schedule (For a KJDA Project of a Pass-Through Entity) - 41A720-S29	87K	07-09-2012
Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28	73K	07-09-2012
Schedule KJRA - Tax Credit Computation Schedule (For a KJRA Project of Corporations) - Form 41A720-S45	81K	07-09-2012
Schedule KJRA-SP - Tax Computation Schedule (For a KJRA Project of a Pass-Through Entity) - 41A720-S47	87K	07-09-2012
Schedule KJRA-T - Tracking Schedule For a KJRA Project - Form 41A720-S46	78K	07-09-2012
Schedule KRA - Tax Credit Computation Schedule (For KRA Project of Corporations) - Form 41A720-S35	86K	07-09-2012
Schedule KRA-SP - Tax Computation Schedule (for a KRA Project of a Pass-Through Entity) - Form 41A720-S36	92K	07-09-2012
Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37	65K	07-09-2012
Schedule KREDA - Tax Credit Computation Schedule (for a KREDA Project of Corporations) - Form 41A720-S16	84K	07-09-2012
Schedule KREDA-SP - Tax Computation Schedule (For a KREDA Project of a Pass-Through Entity) - Form 41A720-S18	87K	07-09-2012
Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17	89K	07-09-2012
Form 8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80	110K	10-16-2012
Form 8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81	101K	07-09-2012
Form 8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82	102K	07-09-2012
Application For Preliminary Authorization of the ENDOW Kentucky Tax Credit - form 41A720-S85	78K	10-16-2012
Schedule ENDOW - Notice of ENDOW Kentucky Tax Credit and Certification - Schedule 41A720-S86	101K	07-09-2012

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Form 750

Form Name	File Size	Last Updated
Form 750 - 2012 Business Development Corporation Tax Return - Form 41A750	148K	09-27-2012

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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	85K	10-18-2012
Form 740NP-WH - Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income Transmittal Report - Form 40A201 - REVISED	107K	10-09-2012
Form 740-NP-WH-ES - Kentucky Estimated Tax Voucher for Pass-Through Entity Nonresident Income Tax Withholding - Form 40A201ES - REVISED	52K	10-31-2012
Form 740NP-WH-P - Underpayment and Late Payment of Estimated Tax on Form 740NP-WH - 40A201-WHP (New Form for Tax Year 2012)	90K	09-26-2012
Form 40A201 NP-WH-SL - Application for Six-Month Extension of Time to File Form 740NP-WH - Form 40A201NP-WH-SL	155K	08-28-2012

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