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2013 Corporation Income Tax Final Forms

Below are the final versions of the Tax Year 2013 corporation income tax forms. 

NOTE:  These are forms are subject to change with the release of the federal forms.

720 Corporation and Pass-through Forms and Schedules

720 - 2013 Kentucky Corporation Income Tax and LLET Return - Form 41A720 [PDF 109K] (Posted 07-25-2013)

720 - Instructions for 2013 Kentucky Corporation Income Tax and Limited Liability Tax (LLET) Return - Form 41A720(I) [PDF 376K] (Revised 09-17-2013)

720SL - Application for Six-Month Extension of Time to File Kentucky Corporation or Limited Liability Pass-Through Entity Return - Form 41A720SL [PDF 148K] (Posted 07-09-2013)

720-ES - 2013 Kentucky Estimated Tax Voucher - Corporation Income/Limited Liability Entity Tax - Form 41A720ES with instructions [PDF 46K] (Posted 10-03-2013)

720-V - Electronic Filing Payment Voucher - Form 41A720-S12 [PDF 89K] (Posted 10-03-2013) New Form for TY2013 to be used with Corporate electronic filing.

851-K - Kentucky Affiliations and Payment Schedule - Form 41A720-S4 [PDF 65K] (Posted 07-09-2013)

2220-K - Underpayment and Late Payment of Estimated Income Tax and LLET - Form 41A720-S6 [PDF 82K] (Posted 07-08-2013)

5695-K - Kentucky Energy Efficiency Products Tax Credit - Form 41A720-S7 [PDF 96K] (Posted 07-09-2013)

8879(C)-K - Kentucky Corporation's, Partnership's or LLC's Tax Return Declaration for Electronic Filing - Form 41A720-S8  [PDF 65K] (Revised 11-08-2013)  New Form for Tax Year 2013 to be used for Corporate electronic filing.

8903-K - Kentucky Domestic Production Activities Deduction - Form 41A720-S9 [PDF 78K] (Posted 07-09-2013)

8908-K - Kentucky Energy Star Homes and Manufactured Homes Tax Credit - Form 41A720-S11 [PDF 52K] (Revised 07-22-2013)

Schedule A - Apportionment and Allocation for corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A [PDF 85K] (Posted 07-08-2013)

Schedule A-C - Apportionment and Allocation - Continuation Sheet for Corporations and pass-through entities taxable both within and without Kentucky - Schedule 41A720A-C [PDF 76K] (Posted 07-08-2013)

Schedule A-N - Apportionment Factor Schedule for a Nexus Consolidated Tax Return - Schedule 41A720A-N [PDF 60K] (Posted 07-08-2013)

Schedule BIO - Application and Credit Certificate of Income Tax/LLET Credit Biodiesel - Schedule 41A720BIO [PDF 75K] (Posted 07-09-2013)

Schedule CC - Coal Conversion Tax Credit - Schedule 41A720CC [PDF 80K] (Posted 07-09-2013)

Schedule CCI - Application and Credit Certificate of Clean Coal Incentive Tax Credit - Schedule 41A720-CCI [PDF 88K] (Posted 07-09-2013)

Schedule CELL - Application and Credit Certificate of Income Tax/LLET Credit Cellulosic Ethanol - Schedule 41A720CELL [PDF 75K] (Posted 07-09-2013)

Schedule CI - Application for Coal Incentive Tax Credit - Schedule 41A720-CI [PDF 73K] (Posted 07-09-2013)

Schedule COGS - Limited Liability Entity Tax Cost of Goods Sold - Form 41A720COGS  [PDF 44K] (Posted 09-17-2013)

Schedule CR Form 720 - Pro Forma Federal Consolidated Return Schedule - Schedule 41A720CR [PDF 62K] (Posted 07-09-2013)

Schedule CR-C Form 720 - Pro Forma Federal Consolidated Return Schedule Continuation Sheet - Schedule 41A720CR-C [PDF 59K] (Posted 07-09-2013)

Schedule ETH - Application and Credit Certificate of Income Tax/LLET Credit Ethanol - Schedule 41A720ETH [PDF 74K] (Posted 07-09-2013)

Schedule FD - Food Donation Tax Credit - Schedule 41A720FD NEW FORM FOR TY2013 [PDF 72K] (Posted 07-08-2013)

Schedule HH - Kentucky Housing for Homeless Families Deduction - Schedule 41A720HH [PDF 75K] (Posted 07-09-2013)

Schedule KCR Form 720 - Kentucky Consolidated Return Schedule - Schedule 41A720KCR [PDF 61K] (Posted 07-08-2013)

Schedule KCR-C Form 720 - Kentucky Consolidated Return Schedule - Continuation Sheet - Schedule 41A720KCR-C [PDF 58K] (Posted 07-08-2013)

Schedule LLET - Limited Liability Entity Tax - Form 41A720LLET [PDF 65K] (Revised 09-17-2013)

Schedule LLET-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET-C [PDF 51K] (Revised 08-29-2013)

Schedule NOL Form 720 - Net Operating Loss Schedule - Schedule 41A720NOL [PDF 71K] (Posted 07-08-2013)

Schedule NOL-CF Form 720 - Kentucky NOL Carryforward Schedule - Form 41A720NOL-CF [PDF 66K] (Posted 07-09-2013)

Schedule O-720 - Other Additions and Subtractions to/from Federal Taxable Income - Form 41A720-O [PDF 66K] (Revised 08-22-2013)

Schedule QR - Qualified Research Facility Tax Credit - Form 41A720QR [PDF 73K] (Posted 07-09-2013)

Schedule RC - Application for Income Tax/LLET Credit for Recycling and/or Composting Equipment or Major Recycling Project - Form 41A720RC [PDF 83K] (Posted 07-09-2013)

Instructions for Schedule RC - Form 41A720RC-I [PDF 72K] (Posted 07-09-2013)

Schedule RC-C - Schedule RC-Part 1 Continuation - Form 41A720RC-C [PDF 59K] (Posted 07-09-2013)

Schedule RC-R - Recycling or Composting Equipment Tax Credit Recapture - Form 41A720RC-R [PDF 70K] (Posted 07-09-2013)

Schedule RPC - Related Party Costs Disclosure Statement - Schedule 41A720RPC [PDF 68K] (Revised 07-29-2013)

Schedule RR-E - Application and Credit Certificate of Income Tax / LLET Credit Railroad Expansion - Form 41A720RR-E [PDF 78K] (Posted 07-09-2013)

Schedule RR-I - Railroad Maintenance and Improvement Tax Credit - Form 41A720RR-I [PDF 69K] (Posted 07-09-2013)

Schedule TCS - Tax Credit Summary Schedule - 41A720TCS [PDF 70K] (Posted 07-09-2013)

Schedule UTC - Unemployment Tax Credit - Form 42A740-UTC [PDF 65K] (Posted 07-09-2013)

Schedule VERB - Voluntary Environmental Remediation Tax Credit (Brownfield) - Form 41A720VERB [PDF 69K] (Posted 07-09-2013)

Corporation & Pass-Through Entity Nexus Questionnaire - Form 41A800 [PDF 73K] (Posted 07-08-2013)

Corporation and Pass-Through Entity Releated Party Expense Questionnaire - Form 41A802 [PDF 84K] (Posted 07-25-2013)

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720S Corporate Forms and Schedules
725 Pass-Through Forms and Schedules
765 Pass-Through Forms and Schedules
765-GP Pass-Through Forms and Schedules
Economic Development Forms and Schedules

Schedule FON - Tax Credit Computation Schedule for a FON Project of a Corporation - Schedule 41A720-S56 NEW FORM FOR TY2013 [PDF 65K] (Posted 07-08-2013)

Schedule FON-SP - Tax Computation Schedule for a FON Project of a Pass-Through Entity - Schedule 41A720-S57 NEW FORM FOR TY2013 [PDF 68K] (Posted 07-08-2013)

Schedule FON-T - Tracking Schedule for a FON Project - Schedule 41A720-S58 NEW FORM FOR TY2013 [PDF 65K] (Posted 07-08-2013)

Schedule LLET(K) - Limited Liability Entity Tax for a Limited Liability Pass-through Entity with Economic Development Project(s) - Form 41A720LLET(K) [PDF 87K] (Posted 07-09-2013)

Schedule LLET(K)-C - Limited Liability Entity Tax - Continuation Sheet - Schedule 41A720LLET(K)-C [PDF 55K] (Revised 08-29-2013)

Schedule IEIA - Tax Credit Computation Schedule for an IEIA Project of a Corporation - Form 41A720-S50 [PDF 70K] (Posted 07-09-2013)

Schedule IEIA-SP – Tax Computation Schedule for a IEIA Project of a Pass-Through Entity - Form 41A720-S52 [PDF 70K] (Posted 07-09-2013)

Schedule IEIA-T - Tracking Schedule for an IEIA Project - Form 41A720-S51 [PDF 59K] (Posted 07-09-2013)

Schedule KBI - Tax Credit Computation Schedule for a KBI Project of a Corporation - Form 41A720-S53 [PDF 69K] (Posted 07-09-2013)

Schedule KBI-SP - Tax Computation Schedule for a KBI Project of a Pass-Through Entity - Form 41A720-S54 [PDF 75K] (Posted 07-09-2013)

Schedule KBI-T - Tracking Schedule for a KBI Project - Form 41A720-S55 [PDF 70K] (Posted 07-09-2013)

Schedule KEOZ - Tax Credit Computation Schedule for a KEOZ Project of Corporations - Form 41A720-S40 [PDF 69K] (Revised 07-09-2013)

Schedule KEOZ -SP - Tax Computation Schedule for a KEOZ Project of a Pass-Through Entity - Form 41A720-S41 [PDF 72K] (Posted 07-09-2013)

Schedule KEOZ-T - Tracking Schedule for a KEOZ Project - Form 41A720-S42 [PDF 74K] (Posted 07-09-2013)

Schedule KESA - Tax Credit Computation Schedule for a KESA Project of a Corporation - Form 41A720-KESA [PDF 60K] (Posted 07-09-2013)

Schedule KESA-SP - Tax Credit Computation Schedule for a KESA Project of a Pass-Through Entity – Form 41A720KESA-SP [PDF 61K] (Posted 07-09-2013)

Schedule KESA-T - Tracking Schedule for a KESA Project – Form 41A720KESA-T [PDF 75K] (Posted 07-09-2013)

Schedule KIDA - Tax Credit Computation Schedule for a KIDA Project of a Corporation - Form 41A720-S20 [PDF 88K] (Posted 07-09-2013)

Schedule KIDA-SP - Tax Computation Schedule for a KIDA Project of a Pass-Through Entity - Form 41A720-S22 [PDF 91K] (Posted 07-09-2013)

Schedule KIDA-T - Tracking Schedule for a KIDA Project - Form 41A720-S21 [PDF 79K] (Posted 07-09-2013)

Schedule KIRA - Tax Credit Computation Schedule for a KIRA Project of a Corporation - Form 41A720-S24 [PDF 73K] (Posted 07-09-2013)

Schedule KIRA-SP - Tax Computation Schedule for a KIRA Project of a Pass-Through Entity - Form 41A720-S26 [PDF 75K] (Posted 07-09-2013)

Schedule KIRA-T - Tracking Schedule for a KIRA Project - Form 41A720-S25 [PDF 60K] (Posted 07-09-2013)

Schedule KJDA - Tax Credit Computation Schedule for a KJDA Project of a Corporation - Form 41A720-S27 [PDF 73K] (Posted 07-09-2013)

Schedule KJDA -SP - Tax Computation Schedule for a KJDA Project of a Pass-Through Entity - Form 41A720-S29 [PDF 71K] (Posted 07-09-2013)

Schedule KJDA-T - Tracking Schedule for a KJDA Project - Form 41A720-S28 [PDF 64K] (Posted 07-09-2013)

Schedule KJRA - Tax Credit Computation Schedule for a KJRA Project of a Corporation - Form 41A720-S45 [PDF 68K] (Posted 07-09-2013)

Schedule KJRA-SP – Tax Computation Schedule for a KJRA Project of a Pass-Through Entity – Form 41A720-S47 [PDF 72K] (Posted 07-09-2013)

Schedule KJRA-T - Tracking Schedule for a KJRA Project - Form 41A720-S46 [PDF 68K] (Posted 07-09-2013)

Schedule KRA - Tax Credit computation Schedule for a KRA Project of a Corporation - Form 41A720-S35 [PDF 70K] (Posted 07-09-2013)

Schedule KRA-SP - Tax Computation Schedule for a KRA Project of a Pass-Through Entity - Form 41A720-S36 [PDF 75K] (Posted 07-09-2013)

Schedule KRA-T - Tracking Schedule for a KRA Project - Form 41A720-S37[PDF 57K] (Posted 07-09-2013)

Schedule KREDA - Tax Credit Computation Schedule (For a KREDA Project of a Corporation) - Form 41A720-S16 [PDF 69K] (Posted 07-09-2013)

Schedule KREDA-SP - Tax Computation Schedule for a KREDA Project of a Pass-Through Entity - Form 41A720-S18 [PDF 69K] (Posted 07-09-2013)

Schedule KREDA-T - Tracking Schedule for a KREDA Project - Form 41A720-S17 [PDF 76K] (Posted 07-09-2013)

8874(K) - Application for Certification of Qualified Equity Investments Eligible for Kentucky New Markets Development Program Tax Credit - Form 41A720-S80 [PDF 110K] (Posted 07-29-2013) (No changes from previous year)

8874(K)-A - Notice of Kentucky New Markets Development Program Tax Credit and Certification - Form 41A720-S81 [PDF 93K] (Posted 07-09-2013)

8874(K)-B - Notice of Kentucky New Markets Development Program Tax Credit Recapture - Form 41A720-S82 [PDF 93K] (Posted 07-09-2013)

Application for Preliminary Authorization of the ENDOW Kentucky Tax Credit KRS 141.438 - Form 41A720-S85 [PDF 89K] (Posted 07-09-2013)

Schedule ENDOW - Notice of ENDOW Kentucky Tax Credit and Certification KRS 141.438 - Form 41A720-S86 [PDF 93K] (Posted 07-09-2013)

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Form 750
Nonresident Withholding Forms

 

Resources for Corporate Income Tax
 

TY2013 1D Barcode Layout - Corporate [PDF - 46K] (Revised 09-17-2013)

Substitute Forms Design Document [PDF - 138K] (Revised 09-03-2013)

 

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 11/8/2013
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