LLC Tax Return in the State of KY TurboTax Support Intuit 2023-2026

OFFICIAL USE ONLY P W V A L 220270 41A725 10-22 Page 1 of 6 FORM 725 2022 PART II LLET COMPUTATION Schedule L Section E line 1 Page 6 Tax credit recapture Total add lines 1 and 2 Nonrefundable LLET credit from Kentucky Schedule s K-1 LLET liability greater of line 3 less lines 4 and 5 or 175 minimum Estimated tax payments Refundable tax credits attach Schedule TCS Reserved for future use 10 Extension payment 11 Prior year s tax credit 12 LLET paid on original return 13 LLET overpayment on original return 14 Estimated Tax Penalty attach Form 2220-K 17 Credited to 2022 interest 15 LLET and Estimated Tax Penalty due lines 6 13 and 14 less lines 7 through 12 20 Amount to be refunded line 16 less lines 17 through 19 TAX DUE REFUND PART III LLET CREDIT FOR MEMBER Minimum tax 3 Member s LLET credit line 1 less line 2 1 7 5. FORM KENTUCKY SINGLE MEMBER LLC INDIVIDUALLY OWNED INCOME AND LLET RETURN Commonwealth of Kentucky Department of Revenue For calendar year 2022 or tax years beginning MM-DD-YY 20 and ending MM-DD-YY 20 A LLET Exemption Code B FEIN/SSN C Kentucky Corporation/LLET Change of Name Name of LLC D 3-Factor Account Number Required Telephone Number Number and Street Apportionment Code City E Check applicable boxes F Single Member is a State Initial return Change of accounting period Qualified investment partnership Final return Complete Part IV Short-period return Complete Part IV Amended return Complete Part V Kentucky Resident Non-Resident ZIP Code State of Organization Principal Business Activity in KY NAICS Code Number in KY / If non-resident LLC must also file Form 740NP-WH PART I KENTUCKY NET DISTRIBUTABLE INCOME Ordinary income loss Net income loss from rental real estate activities Interest income Dividend income Royalty income Net short-term and long-term capital gain loss. If net loss do not include more than 3 000. IRC 1231 net gain loss Other income attach schedule. 10 Other deductions attach schedule 11 Total net distributable income lines 1 through 9 less line 10 12 Enter 100 or the apportionment fraction from Schedule A. 00 PART IV EXPLANATION OF FINAL RETURN AND/OR SHORT PERIOD RETURN Ceased operations in Kentucky Change of ownership Successor to previous business Change in filing status Merger Other Under penalties of perjury I declare that I have examined this return including accompanying schedules and statements and to the best of my knowledge and belief it is true correct and complete. Declaration of preparer other than taxpayer is based on all information of which preparer has any knowledge. Signature of Member Sign Here Paid Preparer Use Date / / Name of Member Please print Title Signature of Preparer Name of Preparer or Firm Please print ID Number Email and/or Telephone No* May the DOR discuss this return with this preparer YES NO Refund Enclose All supporting federal forms and schedules including Federal or No Schedule s C E and/or F* Payment Check Payable Kentucky State Treasurer E-Pay Options www.