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A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
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Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
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A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen KYK - Kentucky Shareholders' Shares of Income and Deductions (1120)
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Income
Interest income
The application transfers amounts from the
Interest Income
statement in federal Screens K and K-1, to the statement attached to this field. To include the interest income on Form 720S, Schedule K line, line 14, enter a code to specify the type of tax. To exclude an item from the Kentucky return, delete the amount, enter a zero, or delete the entire line item from the statement. The application displays the modified column in black and will not overwrite data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.Type Code | Description | Destination |
|---|---|---|
O | Other Interest (default) | Form 720S, Schedule K, line 4a |
T | Tax Exempt Interest | Form 720S, Schedule K, line 14 |
Deductions
Charitable contributions
When you enter amounts in the statement, do not include the value of interest donated to homeless families.
Investment Interest and Other Items
Section 59(e)(2) expenditure type (Force)
The description for this field transfers from federal Schedule K, line 13a. Enter a description to override the federal description. If more than one line item is needed, enter the information in Screen KYKSep.
Section 59(e)(2) expenditures (Force)
The amount for this field transfers from federal Schedule K, line 13b. Enter an amount to override the federal amount. If more than one line item is needed, enter the information in Screen KYKSep.