CS 245i Kentucky
User Manual: CS 245i
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UltraTax CS™ KY Kentucky State Products state product profile The UltraTax CS programs for Kentucky work together with the federal UltraTax CS programs, reducing state tax return preparation to a few keystrokes—and a few short minutes. • Kentucky Individual By taking full advantage of the integration capabilities of CS Professional Suite, your firm can reach maximum efficiency, productivity, and accuracy. UltraTax CS state programs automatically capture all appropriate federal data and calculate the state tax results. You enter data only once to complete both returns, simply and efficiently. • Kentucky Corporate (includes S Corp) • Kentucky Partnership • Kentucky Property Tax • Kentucky Fiduciary Schedule A (740)—Kentucky Schedule A Itemized Deductions Schedule A (740-NP)—Kentucky Schedule A Itemized Deductions Schedule KNOL—Kentucky Net Operating Loss Schedule The Kentucky line-up for UltraTax CS includes the Kentucky Individual, Corporate (includes S Corp), Partnership, Property Tax, and Fiduciary programs. Schedule J (740)—Kentucky Farm Income Averaging UltraTax/1040 Schedule ME —Moving Expense Reimbursement Schedule M (740)—Kentucky Federal Adjusted Gross Income Modifications Multi-state processing UltraTax/1040 has extensive multi-state processing capabilities with the ability to process several states from one set of federal data. Schedule P (740)—Kentucky Pension Income Exclusion Kentucky Individual Kentucky Forms and Schedules Form 725—Kentucky Single Member LLC Corporation Income Tax Return and Supporting Schedules Kentucky City Forms and Schedules Form 1*—City of Richmond Net Profits License Return Form 228—Lexington-Fayette Urban County Government Net Profits License Fee Return Form 740—Kentucky Individual Income Tax Return Form 228 ENP—Lexington Estimate Tax Vouchers Form 740-NP—Nonresident/Part-year Resident Return Form 228-S—Board of Education of Fayette County Net Profits Occupational License Tax Return. Form 2210-K—Underpayment of Estimated Tax by Individuals Schedule UTC*—Unemployment Tax Credit Form 2106 (Kentucky Version)—Employee Business Expense Form 4562 (Kentucky Version)—Depreciation and Amortization Form 40A102—Application for Extension of Time for Filing Individual, Partnership &Fiduciary Income Tax Returns Form 211-22*—Lexington-Fayette Application for Refund Form 4972-K—Kentucky Tax on Lump-sum Distributions Form FOL-7*—Fayette County Public Schools Claim for Refund of Overpayment Occupational License Tax Withheld for Schools Form 5695-K—Energy Efficiency Product Tax Credit Form 740-ES—Kentucky Estimated Tax Voucher Form 740-NP-R—Nonresident-Reciprocal State Form 740-V—Kentucky Electronic Payment Voucher Form 740-X—Amended Kentucky Individual Income Tax Return Form 8453-K —Electronic Filing Declaration Form 8582-K—Kentucky Passive Activity Loss Limitations Form 8863-K—Kentucky Education Tuition Tax Credit Form 12A200—Kentucky Individual Income Tax Installment Agreement Request Form 211-T*—Schedule of Earnings Outside of Fayette County Form 245-S*—Board of Education of Fayette County Annual Fayette County Resident Individual License Tax Return Form OL-3—Louisville-Jefferson Occupational License Return Form OL-3E—Louisville-Jefferson Extension Request and/or Estimated Payments Form OL-3(D)—Louisville-Jefferson Quarterly Net Profit Deposit Form Louisville-Jefferson Application for Employee Refund of Occupational Taxes Withheld* continued > *Denotes non-calculating form **Denotes 1120 Consolidated form Ultratax cs — Kentucky, cont. Kentucky Corporate With the UltraTax/1120 Kentucky program, you can process both C and S Corporation returns. Kentucky Forms and Schedules Form 720—Kentucky Corporation Income Tax and LLET Return Form 720S—Kentucky S Corporation Income Tax and LLET Return Schedule A—Apportionment & Allocation Schedule A-C—Apportionment and Allocation-Continuation Sheet Schedule K-1 (720S)—Shareholder’s Share of Income, Credits, Deductions, Etc. Form 720-ES—Corporation Income/Limited Liability Entity Tax Estimated Payment Voucher Form 720SL (41A720SL)—Application for 6 Month Extension of Time to File Corporation or Limited Liability Pass-Through Entity Return Form 720-Amended—Amended Corporation Income Tax Return Form 740-ES—Kentucky Estimated Tax Voucher (for composite filing) Form 740-NP—Nonresident/Part-Year Resident Return (for composite filing) Schedule O-PTE—Other Additions and Subractions to/from Federal Ordinary Income Schedule HH—Kentucky Housing for Homeless Families Deduction Kentucky City Forms and Schedules Form 228—Lexington-Fayette Urban County Government Net Profits License Fee Return Form 228 ENP—Lexington-Fayette Urban County Government Quarterly Estimate Form 228-S—Board of Education of Fayette County Net Profits Occupational License Tax Return Form OL-3—Louisville Occupational License Return Form OL-3(D)—Louisville Quarterly Net Profit Deposit Form Form OL-3E—Louisville Extension Request and/or Estimated Payments Kentucky Partnership The UltraTax/1065 Kentucky program allows for the allocation of Kentucky Schedule K amounts to specific partners. Kentucky Forms and Schedules Schedule O-PTE—Other Additions and Subtractions To / From Federal Ordinary Income Form 765—Kentucky Partnership Income and LLET Return Form 740NP-WH—Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income Transmittal Report Form 740NP-WH—Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income Transmittal Report Form PTE-WH—Kentucky Nonresident Income Tax Withholding on Net Distributive Share Form PTE-WH—Nonresident Income Tax Withholding on Net Distributive Share Income Consolidated Reports Form 40A102—Application for Extension of Time for Filing Individual, General Partnership & Fiduciary Income Tax Returns Form 2220-K—Underpayment of Estimated Tax by Corporations Form 2210-K—Underpayment of Estimated Tax by Individuals (for composite filing) Form 765-GP—Kentucky General Partnership Income Return Form 8903-K—Kentucky Domestic Production Activities Deduction Form 765 Schedule K-1—Partner’s Share of Income, Credits, Deductions, Etc. Schedule CR (720)—Proforma Federal Consolidated Return Schedule Form 720-ES—Corporation Income/Limited Liability Entity Tax Estimated Tax Voucher Schedule CR-C (720)—Proforma Federal Consolidated Return Schedule Continuation Sheet 720SL (41A72OSL)—Application for 6 Month Extension of Time to File Corporation or Limited Liability Pass-through Entity Tax Return Schedule KCR (720)—Kentucky Consolidated Return Schedule Schedule KCR-C (720)—Kentucky Consolidated Return Schedule Continuation Sheet Schedule NOL—Net Operating Loss Schedule Schedule A—Apportionment and Allocation Form 740-NP—Nonresident/Part-year Resident Return (for composite filing) Schedule LLET— Limited Liability Entity Tax Schedule A-C—Apportionment and Allocation Continuation Sheet Schedule LLET-C—Limited Liability Entity TaxContinuation Sheet Schedule LLET—Limited Liability Entity Tax Schedule LLET-C—Limited Liability Entity Tax Continuation Sheet Schedule TCS—Tax Credit Summary Schedule Schedule TCS—Tax Credit Summary Schedule Schedule O-720—Other Additions and Subtractions to/from Federal Taxable Income Form 740-ES—Kentucky Estimated Tax Voucher (for composite filing) Form 765-GP—Kentucky Schedule K-1 Partner’s Share of Income, Credits, Deductions, Etc. continued > *Denotes non-calculating form **Denotes 1120 Consolidated form Ultratax cs — Kentucky, cont. Form 2210-K—Underpayment of Estimated Tax by Individuals (for composite filing) Kentucky Fiduciary Form 228—Lexington-Fayette Urban County Government Net Profits License Fee Return Multi-state processing UltraTax/1041 has extensive multi-state processing capabilities with the ability to process several states from one set of federal data. Form 228 ENP—Lexington-Fayette Urban County Government Quarterly Estimate Kentucky Forms and Schedules Form 741—Kentucky Fiduciary Income Tax Return Form 228-S—Board of Education of Fayette County Net Profits Occupational License Tax Return Form 740-ES—Individual Estimated Tax Voucher Form OL-3—Louisville Metro Revenue Commission Occupational License Fees Return Form 8582-K—Kentucky Passive Activity Loss Limitations Kentucky City Forms and Schedules Form OL-3(D)—Louisville Metro Revenue Commission Quarterly Net Profit Deposit Form Form OL-3E—Louisville Metro Revenue Commission Extension Request Kentucky Property Tax UltraTax Kentucky Property Tax program supports 1040, 1041, 1065, 1120, and 1120S entities. It prepares tangible personal property Tax Returns from depreciation data entered in the Asset tab. Kentucky Forms and Schedules Form 62A500—Tangible Personal Property Tax Return Form 62A500-S1—Dealer’s Inventory Listing for Line 34 Form 62A500-A—Tangible Personal Property Tax Return (Aircraft Assessments) Form 62A500-W—Tangible Personal Property Tax Return (Documented Watercraft) Form 62A500-C*—Consignee Tangible Personal Property Tax Return Form 62A500-L*—Lessee Tangible Personal Property Tax Return Form 4972-K—Kentucky Tax on Lump-sum Distributions Form 40A102—Application for Extension of Time to File Individual, General Partnership and Fiduciary Income Tax Returns for Kentucky Schedule D—Capital Gains and Losses Schedule K-1—Beneficiary’s Share of Income, Deductions, Credits, Etc. Schedule K-1 Instructions*—Instructions to Beneficiary Schedule P—Pension Income Exclusion Grantor / Agency Report—Grantor’s Share of Income, eductions, Credits, Etc. Support You receive the same toll-free access to the Thomson Reuters Support HelpLine for state and local UltraTax CS products as you do for your federal UltraTax CS products. Money-Back Guarantee All Thomson Reuters software is backed with a written money-back guarantee. If you are not completely satisfied with any fully licensed UltraTax CS product, return the software within the specified period for a refund. Per-Return Pricing (PRP) For your convenience, all UltraTax CS software is available on a per-return basis. UltraTax PRP offers a cost-effective way to handle states and entities that require a limited number of returns. More Information UltraTax CS products for Kentucky are just part of the family of more than 150 UltraTax CS state and local programs. For more information, please call a Thomson Reuters Account Representative at 800.968.8900. *Denotes non-calculating form **Denotes 1120 Consolidated form TAX & ACCOUNTING | 7322 Newman Boulevard | Dexter, MI 48130 800.968.8900 | CS.ThomsonReuters.com ©Copyright 2009, Thomson Reuters/Tax & Accounting. All rights reserved. Printed in the U.S.A. UltraTax CS™ is a trademark used herein under license. All other trademarks and registered trademarks are used herein under license. TL21657_KY
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