Form K-120 - Kansas Corporation Income Tax - 2004
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4 KANSAS
K-120
150004
(Rev. 8/04)
CORPORATION INCOME TAX
DO NOT STAPLE
For the taxable year beginning __________________ , 2004; ending _________________ , _______
Name
Employer’s Identification Numbers (EIN)
B. Business Activity Code (NAICS)
(Enter both if applicable)
___ ___ ___ ___ ___ ___
EIN this entity:
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
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City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
EIN Federal Consolidated Parent:
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E. State and Month/Year of Incorporation (mm/yyyy)
I.
Enter your original federal due date
A. Method Used to Determine Income of Corporation in Kansas
if other than the 15th day of the 3rd
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1.
Activity wholly within Kansas - Single entity
month after the end of the tax year.
2.
Activity wholly within Kansas - Consolidated
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F. State of Commercial Domicile
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3.
Single entity apportionment method (K-120AS)
4.
Combined income method - Single corporation filing (Sch. K-121)
G. Type of Federal Return Filed
J.
If any taxpayer information has
5.
Combined income method - Multiple corporation filing (Sch. K-121)
changed since the last return was
1.
Separate
2.
Consolidated
6.
Qualified elective two-factor (K-120AS) Year qualified: __ __ __ __
filed, please check this box.
7.
Common carrier mileage (Enclose mileage apportionment schedule)
H. Check the box if you have submitted a Kansas
Form K-120EL?
8.
Alternative or separate accounting (Enclose letter of authorization & schedule)
Mark this box if you are filing this as
Reason for amending your 2004 Kansas return:
an AMENDED 2004 Kansas return:
Adjustment by
Amended affects
Amended federal
Kansas only
the IRS
tax return
NOTE: This form cannot be used for tax years prior to 2004.
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1. Federal taxable income
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2. Total state and municipal interest
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3. Taxes on or measured by income or fees or payments in lieu of
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income taxes (Part IV, line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4. Federal net operating loss deduction
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5. Other additions to federal taxable income (Schedule required)
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6. Total additions to federal taxable income (Add lines 2, 3, 4 & 5)
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7. Interest on U.S. government obligations (Part V, line 2)
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8. IRC Section 78 and 80% of foreign dividends (Schedule required) . . .
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9. Other subtractions from federal taxable income (Schedule required)
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10. Total subtractions from federal taxable income (Add lines 7, 8 & 9)
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11. Net income before apportionment (Add line 1 to line 6 and subtract line 10)
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12. Nonbusiness income -- Total company (Schedule required)
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13. Apportionable business income (Subtract line 12 from line 11)
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14. Average percent to Kansas (Part VI, lines A,
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B, C, & E; if 100% enter 100.0000)
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15. Amount to Kansas (Multiply line 13 by line 14).
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16. Nonbusiness income - Kansas (Schedule required)
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17. Kansas net income before NOL deduction (Add lines 15 & 16)
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18. Kansas net operating loss deduction (Schedule required)
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19. Combined report (Schedule K-121) or alternative/separate accounting income (Separate schedule)
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