Form K-120s Partnership Of S Corporation Income Tax Return 2005 Kansas
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22005 KANSAS
K-120S
155005
(R . 7 05)
ev
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PARTNERSH
IP or
S CORPORAT
ION
DO NOT STAPLE
INCOME TAX RETURN
2 0 0 5
For the taxable year beginning ____ ___ ___ ___/___ ___ ___ ___ ; ending ____ ___ ___ ___ ___ ___ ___ ___
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Name
C.
Business Act vity Code NAICS
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)
Employer's Ident cat on Numbers EINs
ifi
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(
)
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Enter both f app cab
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li
le)
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EIN th s ent ty:
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Number and Street o Pr ncipal Off ce
f i
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D.
Date Business Began n KS mm dd yyyy
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City
State
Zip Code
E.
Date Bus ness D scont nued n KS mm/dd yyyy
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/
)
EI
N Federa Consolidated Parent:
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J.
Enter your or gina federa due date
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F.
State and Month/Year of Incorporation mm/yyyy
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)
A.
This return is being
filed f (
or check one):
NEW!
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f other than the 15th day of the 3rd
1. PARTNERSHIP
2. S CORPORATION
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month after the end o the tax year.
f
B
.
Method Used to Determ ne ncome of Corporat on in Kansas
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G.
State of Commerc Domicile
ial
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1. Act vity whol y w thin Kansas or s ng e ent ty apport onment method Part I
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2. Act vity whol y w thin Kansas - conso dated
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H.
Type of Federa Return Filed
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Mark th s box any taxpayer
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if
K.
3. Combined ncome method
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nformat on has changed s nce
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1. Separate
2. Consol dated
i
the ast return was iled.
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4. Common carr er m eage Enc ose mileage apport onment schedu
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(
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le)
I.
Mark this box you have subm tted a Kansas
if
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5. Alternative or separate accounting Enclose etter o author zat on & schedule)
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Form K-120EL
6. Qualif ed elective two-factor Part I Year qua fied:
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(
)
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IF THIS IS AN AMENDED RETURN, MARK THIS BOX
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1
1. Ordinary incom
e f m f
ro
ederal Schedul
e K. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
2a
2a
. T
otal o
f a l oth
l
er incom
e f m f
ro
ederal Schedul
e K (
see instructions
) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
2b
2b. T
otal o
f a
llowable deduction
s f m f
ro
ederal Schedul
e K (
see instructions
) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
3
3. Total federal incom
e ( dd
a
lin
e 1 t
o lin
e 2a a d s bt
n
u ract lin
e 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
4
4. Tota
l st e a
at
nd municipal interes schedul
t (
e r
equire
d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
5
5. Ta
xes on or m
easure
d by
incom
e or f
ee
s or p
ayments in lie
u o
f incom
e t
axe
s (schedule r
equire
d)
.
6
6.
Oth r add
e
itions t
o f
ederal incom
e (
schedul
e r
equire
d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
7
7. Tota
l add
ition
s to f
ederal incom
e ( dd
a
line
s 4, 5 & 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
8
8. Interes
t on U . g
.S
overnmen
t o
bligation
s (
schedul
e r
equire
d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
9
9.
IRC S
ectio
n 78 a d 80% of f
n
oreig
n d
ividen
ds (
schedul
e r
equire
d) . . . . . . . . . . . . . . . . . . . . . . . . .
.
10
10
.
Oth r s bt
e
u raction ro
s f m f
ederal incom
e (
schedul
e r
equire
d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
11
11
. Total su raction
bt
s f m f
ro
ederal incom
e ( dd
a
line
s 8, 9 & 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
12
12
. Net incom
e b
efor
e app
ortionmen a
t ( dd
lin
e 3 t
o lin
e 7 a d s bt
n
u ract lin
e 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
13
13
. Nonbusiness incom
e - T
otal compan
y (
schedul
e r
equire
d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
14
14
.
App
ortionabl
e b
usiness incom
e (
su ract lin
bt
e 13 f
rom lin
e 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
.
15
___ ___ ___
___ ___ ___ ___
15. Avera
ge pe
rcen
t to K
an
sas (P t I,
ar
line
s 1a, 1b, 1c & 3) . . . . .
A __ __ __
__ __ __ __
B __ __ __
__ __ __ __ C __ __ __
__ __ __ __
.
16
16
. Amoun
t to K
ansa
s (
multiply lin
e 14 by l e 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
in
.
17
17
. Nonbusiness incom
e - K
ansa
s (
schedul
e r
equire
d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
18
18
. Total Kansas incom
e ( dd
a
line
s 16 & 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
19
19.
Est
ima
ted tax paid and am
ou
nt cre
dite
d fo
rwar
d (
se
parate schedule) . . . . . . . . . . . . . . . . . . . . . .
.
20
20
.
Oth r t
e ax paymen
ts (
separat
e s
chedule
) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
21
21
. Refun
d ( dd
a
line
s 19 & 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I a
uthori
ze the D
irecto
r of T
axatio
n or the D ector's des
ir
igne
e to d
iscu
ss my r
etu
rn and e
nclo
su s w th my p
re
i
reparer.
I declare under the penalties of per ury that to the best of my knowledge this is a true, correct, and complete return.
j
Enc ose a copy o your federa return, pages 1
l
f
l
sign
through 4 Schedules M-1 & M-2. A so inc ude
l
l
Si
gnat e of Off
ur
icer
Tit
le
Date
any ederal schedules to support any Kansas
f
modificat ons. No other orms or schedules are
i
f
here
requested at th s t me.
i i
If
additiona informat on
l
i
Individual or F rm Signature of P
i
reparer
Address a d Phone N
n
umber
Date
i
s necessary, we wil request t at a ater date.
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Mail this return to: Kansas Sub-S Corporate Tax, Kansas Department of Revenue, 915 SW Harrison Street, Topeka, KS 66699-4000
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