Form K-120 - Kansas Corporation Income Tax - 2004 Page 2
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4150104
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20. Kansas taxable income (Subtract line 18 from line 17 or enter line 19, as applicable)
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21. Normal tax (4% of line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22. Surtax (3.35% of line 20 in excess of $50,000) . . . . . . . . . . . . . . . . . .
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23. Total tax (Add lines 21 and 22. If filing combined, use line 22 of K-121.) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24. Total nonrefundable credits (Part I, line 16; cannot exceed amount on line 23) . . . . . . . . . . . . . . . . . . . . . . . .
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25. Balance (Subtract line 24 from line 23; cannot be less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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26. Estimated tax paid and amount credited forward (Part II, line 4). . . . .
27. Other tax payments (Enclose separate schedule and any applicable
If this is your ORIGINAL
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K-19 forms). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Kansas return, skip lines
30 and 31 and continue
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28. Business machinery & equipment property tax credit; see instructions
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to line 32.
29. Total of all other refundable credits (Part I, line 25. Do not include
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the business machinery & equipment property tax credit amount). . . .
If this is your AMENDED
Kansas return, complete
30. Payment remitted with original return (see instructions). . . . . . . . . . . .
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lines 30 and 31 before
31. Overpayment from original return (This figure is a subtraction;
continuing to line 32.
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see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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32. Total prepaid credits (Add lines 26 through 30 and subtract line 31) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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33. Balance due (If line 25 exceeds line 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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34. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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35. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36. Estimated tax penalty
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If annualizing to compute penalty, check this box
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37. Total tax, interest & penalty due (Add lines 33 through 36).
Complete Form K-120V and enclose it with your payment.
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38. Overpayment (If line 25 plus line 36 is less than line 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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39. Refund. Enter the amount of line 38 you wish to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40. Credit Forward. Enter the amount of line 38 (original return only) you wish to be applied to 2005
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estimated tax. (Line 40 cannot exceed the total of lines 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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