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Ghosts on the ledger
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Future of professionals report 2025
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Screen KYLLET - Kentucky Limited Liability Entity Tax Credit (1040)
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Overview
Use this screen to calculate the Limited Liability Entity tax credit.
General Information
Use this section to calculate the corporation tax credit.
T, S
Use this field to identify whether the taxpayer or spouse received the Kentucky K-1 for the Kentucky Corporation Tax Credit Worksheet.
Limited liability entity account number
Enter the Kentucky LLE account number from the Kentucky K-1 for the Kentucky Limited Liability Entity Tax Credit Worksheet. This information is mandatory for electronic filing purposes.
Address / City, state, zip code
Enter the address from the Kentucky K-1 for the Limited Liability Entity tax credit worksheet. This information is mandatory for electronic filing purposes.
Type of return filed
Select the type of return that the Limited Liability Entity tax credit is from. This field is mandatory for electronic filing purposes.
Income taxed on limited liability entity return
Use this field to enter the income taxed on the Limited Liability Entity return from the credits section of the Limited Liability Entity returns. This field is mandatory for electronic filing and for the Limited Liability Entity tax credit worksheet calculation.
Nonrefundable limited liability entity tax credit
Use this field to enter the nonrefundable Limited Liability Entity income tax credit from the credit section of the Limited Liability Entity returns. This field is mandatory for electronic filing and for the Limited Liability Entity tax credit worksheet calculation.