Form 765-GP Fillable 765-GP - Kentucky General Partnership Income Return
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(2) 00 (2) Investment expenses included on line 10 above (a) Interest income (attach Schedule HH) (attach schedule) (attach schedule) 49 (b) (1) Investment income included on lines 4(a) 4(b) 4(c) and 4(f) above (b) 00 (b) Amount of Section 59(e)(2) expenditures (b) 00 (b) Dividend income (b) Less expenses from other rental activities (b)(1) 00 (c) 00 (c) Net income (loss) from other rental activities (line 3a less line 3b) (c) Royalty income (d) 00 (d) Net short term capital gain (loss) (attach federal Schedule D and Kentucky (e) 00 (e) Net long term capital gain (loss) (attach federal Schedule D and Kentucky (f) 00 (f) Other portfolio income (loss) (attach schedule) (page 1 line 11) (Relating to Kentucky activity) (See www census gov) *1300010034* *1300010035* *1300010042* *1300010336* 1 2 and 3 must be answered Failure to do so may result in a 1 Federal ordinary income (loss) (Form 1065 line 22) 1 00 1 Kentucky ordinary income (loss) from trade or business activities 1 Partners shares of net distributive income from limited liability pass through 1 Partnership s Kentucky sales from Schedule A Section I line 1 1 00 10 00 10 Deductions related to portfolio income (loss) (attach schedule) 10 Is the general partnership currently under audit by the 10 Total (add lines 7 8 and 9) 10 00 11 00 11 Ordinary income (loss) (line 6 less line 10) 11 00 11 Other deductions (attach schedule) 12 (a) Interest expense on investment debts 12(a) 00 13 00 13 Kentucky Small Business Investment Tax Credit (attach KEDFA notification) 14 00 14 Skills Training Investment Tax Credit (attach copy of certification(s)) 15 00 15 Certified Rehabilitation Tax Credit (attach copy of certification(s)) 16 00 16 Kentucky Unemployment Tax Credit (attach Schedule UTC) 17 00 17 Recycling/Composting Equipment Tax Credit (attach Schedule RC) 18 00 18 Kentucky Investment Fund Tax Credit (attach KEDFA notification) 19 00 19 Coal Incentive Tax Credit (attach Schedule CI) 2 List the following Kentucky account numbers Enter N/A for 2 Net income (loss) from rental real estate activities (attach federal Form 8825) 2 Partners shares of limited liability entity tax (LLET) nonrefundable credit 2 00 2 Partnership s total sales from Schedule A Section I line 2 2 00 2 State taxes based on net/gross income 2 00 20 00 20 Qualified Research Facility Tax Credit (attach Schedule QR) 21 00 21 GED Incentive Tax Credit (attach Form DAEL 31) 22 00 22 Voluntary Environmental Remediation Tax Credit (attach Schedule VERB) 23 00 23 Biodiesel Tax Credit (attach Schedule BIO) 24 00 24 Environmental Stewardship Tax Credit (attach Schedule KESA) 25 00 25 Clean Coal Incentive Tax Credit (attach Schedule CCI) 26 00 26 Ethanol Tax Credit (attach Schedule ETH) 27 00 27 Cellulosic Ethanol Tax Credit (attach Schedule CELL) 28 00 28 Energy Efficiency Products Tax Credit from Form 5695 K line 6 29 00 29 Energy Efficiency Products Tax Credit from Form 5695 K line 12 3 (a) Gross income from other rental activities 3 Federal depreciation (do not include Section 179 expense deduction) 3 00 3 If a foreign general partnership enter the date qualified to do 3 Partnership s Kentucky property from Schedule A Section I line 5 3 00 3(a) 00 3(c) 00 30 00 30 Energy Efficiency Products Tax Credit from Form 5695 K line 18 31 00 31 Energy Efficiency Products Tax Credit from Form 5695 K line 36 32 00 32 Energy Efficiency Products Tax Credit from Form 5695 K line 36 33 00 33 Energy Efficiency Products Tax Credit from Form 5695 K line 51 34 00 34 Energy Efficiency Products Tax Credit from Form 5695 K line 51 35 00 35 Energy Efficiency Products Tax Credit from Form 5695 K line 57 36 00 36 Energy Efficiency Products Tax Credit from Form 5695 K line 63 37 00 37 ENERGY STAR Home or ENERGY STAR Manufactured Home Tax 38 00 38 Railroad Maintenance and Improvement Tax Credit (attach Schedule RR I) 39 00 39 Railroad Expansion Tax Credit (attach Schedule RR E) 4 Partnership s total property from Schedule A Section I line 6 4 00 4 Portfolio income (loss): 4 Related party expenses (attach Schedule RPC) 4 00 4(a) 00 40 00 40 Endow Kentucky Tax Credit (attach Schedule ENDOW) 41 00 41 New Markets Development Program Tax Credit (attach Form 8874(K) A) 42 Certified Rehabilitation Tax Credit (attach Kentucky Heritage Council certification(s)) 42 00 42A765 GP 43 Film Industry Tax Credit (attach Kentucky Film Office certification(s)) 43 00 44 (a) Type of Section 59(e)(2) expenditures 44(a) 45 Tax exempt interest income 45 00 46 Other tax exempt income 46 00 47 Nondeductible expenses 47 00 48 Total property distributions (including cash) 48 00 49 Other items and amounts required to be reported separately to partners 5 Guaranteed payments to partners 5 Other (attach Schedule O PTE) 5 00 5 Partnership s Kentucky payroll from Schedule A Section I line 8 5 00 6 Partnership s total payroll from Schedule A Section I line 9 6 00 6 Section 1231 net gain (loss) (other than due to casualty or theft)(attach federal 6 Total (add lines 1 through 5) 6 00 7 Federal work opportunity credit 7 00 7 Other income (loss) (attach schedule) 7 Partnership s Kentucky gross profits 7 00 765 GP 765 GP for each year adjusted Attach a copy of the final 8 Charitable contributions (attach schedule) and housing for homeless deduction 8 Kentucky depreciation (do not include Section 179 expense deduction) 8 00 8 Partnership s total gross profits from all sources 8 00 9 IRC Section 179 expense deduction (attach federal Form 4562 and Kentucky 9 Other (attach Schedule O PTE) 9 00 A Date business commenced or accrual ADDITIONS: address and federal I D number of the previous business address) an d f ile an amend e d Form and enter any related party cost additions on Page 1 Line and same federal I D number for the preceding year questions any number not applicable Are disregarded entities included in this return? Are related party costs as defined in KRS 141 205(1)(l) B Number of partners (attach K 1s) basis (c) beginning 201 and ending 201 business in Kentucky / / business in Kentucky? C NAICS business code number cash basis (b) Ceased operations in Kentucky Change in filing status Change of name Change of address Qualified investment pass through entity Change of ownership City County State ZIP code Coal Severance and/or Processing Tax Commonwealth of Kentucky Commonwealth of Kentucky Consumer Use Tax corporation; (2) Credit (attach Form 8908 K) D Partnership telephone number depar tment c he c k her e Department of Revenue DEPARTMENT OF REVENUE determination to each amended return Did the general partnership file a Kentucky tangible personal E Federal Email Address: Employer Withholding entities 1 00 entity(ies) F Check applicable boxes: Publicly traded partnership Short period return (Complete Part II) Federal Form 1065 all pages and any For calendar year 2013 or fiscal year For the taxable period being reported was the general Form 4562) Form 4797 and Kentucky Form 4797) Form 5695 K Pass through Amounts (attach Form 5695 K) Form 765 GP (2013) Form 765 GP (2013) Page 3 Form 765 GP (2013) Page 4 Frankfort Kentucky 40620 GENERAL PARTNERSHIP INCOME RETURN I f t h e I n t e r n a l R e v e n u e S e r v i c e h a s m a d e f i n a l a n d I the undersigned declare under the penalties of perjury that I have examined this return including all accompanying schedules and Identification Number If successor to previously existing business give name If yes enter years under audit If yes list name and federal I D number of entity(ies) filing If yes list name and federal I D number of the pass through IMPORTANT: Questions 4 10 must be completed by all general included in this return? Income (Loss) and Deductions Indicate whether: (a) Initial return Final return (Complete Part II) Amended return (Complete Part III) Internal Revenue Service? Investment Interest its interest held in a pass through entity doing business in KENTUCKY Kentucky Department of Revenue Kentucky? Mail return to: May the DOR discuss this return with the preparer? Merger Mo Yr Name of General Partnership Name of person or firm preparing return SSN PTIN or FEIN Date new business; (b) No If yes attach No If yes list name address and federal I D Number and Street number of each entity organization other Other Other Items Page 2 Page 3 PART I ORDINARY INCOME (LOSS) COMPUTATION PART II EXPLANATION OF FINAL RETURN AND/OR SHORT PERIOD RETURN PART III EXPLANATION OF AMENDED RETURN CHANGES partnership a partner in a pass through entity doing partnership doing business in Kentucky other than through partnership; (3) partnerships If this is the general partnership s initial return or if previously existing business which was organized as: property tax return for January 1 2014? qualified request for a delinquent return return(s): Sales and Use Tax Permit Schedule D if applicable) Schedule K Schedule K Schedule K PARTNERS SHARES OF INCOME CREDITS DEDUCTIONS ETC SCHEDULE Q KENTUCKY GENERAL PARTNERSHIP QUESTIONNAIRE Schedule RPC Related Party Costs Disclosure Statement SECTION I (a) Distributive Share Items (b) Total Amount SECTION I continued (a) Distributive Share Items (b) Total Amount SECTION II General Partnership Pass through Items SECTION III Limited Liability Entity Tax (LLET) Pass through Items See instructions Signature of partner SSN or FEIN Date sole proprietorship; or statements and to the best of my knowledge and belief it is true correct and complete SUBTRACTIONS: successor to Successor to previous business supporting schedules must be attached t a xab le inc ome w hic h have not b e e n r e p or ted to the Tax Credits Nonrefundable Tax Credits Nonrefundable continued Tax Credits Refundable Taxable Year Ending / Telephone No : the general partnership did not file a return under the same name The general partnership s books are in care of: (name and unappealable adjus tments to the general par tnership s Unemployment Insurance Was this return prepared on: (a) www revenue ky gov