Kentucky Other Additions and Subtractions to/from Federal Ordinary Income
Schedule O-PTE is obsolete, and is no longer supported by the Kentucky Department of Revenue.
Extracted from PDF file 2021-kentucky-schedule-o-pte.pdf, last modified January 2021
Other Additions and Subtractions to/from Federal Ordinary IncomeSCHEDULE O-PTE Commonwealth of Kentucky Department of Revenue OTHER ADDITIONS AND SUBTRACTIONS TO/FROM FEDERAL ORDINARY INCOME 2020 Schedule O-PTE has been discontinued for 2020 Include Other Additions and Subtractions to/from Federal Ordinary Income on Form PTE, Kentucky Pass-Through Entity Income and LLET return for tax years beginning January 1, 2020. 41A720S-O (PTE) (10-20)
More about the Kentucky Schedule O-PTE Corporate Income Tax
We last updated the Other Additions and Subtractions to/from Federal Ordinary Income in January 2022, and the latest form we have available is for tax year 2021. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Kentucky Department of Revenue. You can print other Kentucky tax forms here.
Related Kentucky Corporate Income Tax Forms:
|Form Code||Form Name|
|Schedule O-720||Other Additions and Subtractions to/from Federal Taxable Income|
Kentucky usually releases forms for the current tax year between January and April. We last updated Kentucky Schedule O-PTE from the Department of Revenue in January 2022.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Kentucky Schedule O-PTE
We have a total of nine past-year versions of Schedule O-PTE in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Kentucky Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.