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Return was not filed under the same name and sameįederal I.D. If this is the single member LLC’s initial return or if a IMPORTANT: Questions 1 and 2 must be answered SCHEDULE Q-SINGLE MEMBER LIMITED LIABILITY COMPANY QUESTIONNAIRE

May the DOR discuss this return with this preparer?Īll supporting federal forms and schedules, including Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge andīelief, it is true, correct, and complete. PART V-EXPLANATION OF AMENDED RETURN CHANGES PART IV-EXPLANATION OF FINAL RETURN AND/OR SHORT–PERIOD RETURN

If net loss, do not include more than $3,000.ġ1 Total net distributable income (lines 1 through 9 less line 10)ġ2 Enter 100% or the apportionment fraction from Schedule A.Ĥ Nonrefundable LLET credit from Kentucky Schedule(s) K-1ĥ Nonrefundable tax credits (attach Schedule TCS)Ħ LLET liability (greater of line 3 less lines 4 and 5 orġ4 Estimated Tax Penalty (attach Form 2220-K)ġ6 LLET overpayment (lines 7 through 12 less lines 6,13, and 14) „ġ5 LLET and Estimated Tax Penalty due (lines 6,Ģ0 Amount to be refunded (line 16 less linesġ LLET liability (Part II, the total of lines 4 and 6)ģ Member’s LLET credit (line 1 less line 2) Non-Resident If non-resident, LLC must also file Form 740NP-WHĢ Net income (loss) from rental real estate activitiesģ Net income (loss) from other rental activitiesħ Net short-term and long-term capital gain (loss). Kentucky Single Member LLC Individually Owned & LLET Returnįor calendar year 2021 or tax years beginning (MM-DD-YY) _ _ – _ _ – 20_ _, and ending (MM-DD-YY) _ _ – _ _ – 20_ _