Form K-150 - Kansas Franchise Tax - 2004 Page 2
ADVERTISEMENT
1
2KANSAS BALANCE SHEET
A balance sheet listing all assets and liabilities as of the end of the tax year must be included with Form K-150. A federal balance
sheet may be submitted, or you may use the following Kansas Balance Sheet.
Beginning of tax year
End of tax year
Assets
(a)
(b)
(c)
(d)
1 Cash
2a Trade notes and accounts receivable
b Less allowance for bad debts
3 Inventories
4 U.S. government obligations
5 Tax-exempt securities
6 Other current assets
7 Loans to shareholders
8 Mortgage and real estate loans
9 Other investments
10a Buildings and other depreciable assets
b Less accumulated depreciation
11a Depletable assets
b Less accumulated depletion
12 Land (net of any amortization)
13a Intangible assets (amortizable only)
b Less accumulated amortization
14 Other assets
15 Total assets
Liabilities
16 Accounts payable
17 Mortgages, notes, bonds payable in less than 1 year
18 Other current liabilities
19 Loans from shareholders
20 All nonrecourse loans
21 Mortgages, notes, bonds payable in 1 year or more
22 Other liabilities
23 Capital stock (preferred and common)
24 Additional paid-in capital
25 Retained earnings (appropriated and unappropriated)
26 Adjustments to shareholders’ equity
(
)
(
)
27 Less cost of treasury stock
28 Partners’ capital accounts
29 Total liabilities and shareholders’ equity
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial