Form K-120 Corporation Income Tax 2005 Kansas Page 2
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4150105
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20. Kansas taxable income (Subtract line 18 from line 17 or enter li
ne 19, as applicable)
20
. .
21. Normal tax (4% of line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
. .
22
22. Surtax (3.35% of line 20 in excess of $50,000) . . . . . . . . . . . . . . . . . .
. .
23
23. Total tax (Add lines 21 and 22. If filing combined, use li
ne 22 of K-121.) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
24
24. Total nonrefundable credits (Part I, line 18; cannot exceed amount on
line 23) . . . . . . . . . . . . . . . . . . . . . . . .
. .
25
25. Balance (Subtract line 24 from line 23; cannot be l
ess than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
. .
26. Estimated tax paid and amount credited forward (Part II, line 4).
. . . .
If this is your ORIGINAL
Kansas return, skip lines
27. Other tax payments (Enclose separate schedule and any appli
cable
. .
27
K-19 forms). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30 and 31 and continue
to line 32.
28
. .
28. Business machinery & equipment property tax credit; see instruct
ions
29. Total of all other refundable credits (Part I, line 28. Do not include
If this is your AMENDED
29
. .
the business machinery & equipment property tax credit amount).
. . .
Kansas return, complete
lines 30 and 31 before
30. Payment remitted with original return; see instructions). . . . . . . . . . . .
30
. .
continuing to line 32.
31. Overpayment from original return (This figure is a subtraction;
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31
see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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32. Total prepaid credits (Add lines 26 through 30 and subtract li
ne 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
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33. Balance due (If line 25 exceeds li
ne 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
. .
34
34. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
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35
35. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36. Estimated tax penalty
. .
36
If annualizing to compute penalty, check this box
. . . . . . . .
. .
37
37. Total tax, interest & penalty due (Add lines 33 through 36).
Comp
lete Form K-120V and enclose it with your payment.
. .
38
38. Overpayment (If line 25 plus line 36 is less than line 32)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. .
39. Refund. Enter the amount of line 38 you wi
sh to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
40. Credit Forward. Enter the amount of line 38 (original return only) you w
ish to be applied to 2006
. .
40
estimated tax. (Line 40 cannot exceed the total of li
nes 26 & 27). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I authorize the Director of Taxation or the Director's designee to discuss my return and enclosures with my preparer.
I declare under the penalties of perjury that to the best of my knowledge this is a true, correct, and complete return.
sign
Signature of officer
Title
Date
here
Date
Individual or firm signature of preparer
Address and Phone Number
NOTE: You are not required to send a copy of your entire federal return. See
instructions for the list of federal forms required to accompany the state return.
Mail to: Kansas Corporate Tax
Kansas Department of Revenue
915 SW Harrison Street
Topeka, KS 66699-4000
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