Form K-130 - Kansas Privilege Tax - 2004
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4 KANSAS
K-130
170003
(Rev. 8/03)
PRIVILEGE TAX
DO NOT STAPLE
For the taxable year beginning
, 2003; ending
,
Name
Employer Identification Numbers (EIN)
B. Business Activity Code Number
(Enter both if applicable)
___ ___ ___ ___ ___ ___
EIN this entity:
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
___ ___ / ___ ___/___ ___ ___ ___
City
State
Zip Code
EIN Federal Consolidated Parent:
D. Date Business Discontinued in KS (mm/dd/yyyy)
___ ___ / ___ ___/___ ___ ___ ___
A. Method Used to Determine Income of Corporation in Kansas
E. State and Month/Year of Incorporation (mm/yyyy)
H.
Enter your original federal due date
if other than the 15th day of the 3rd
___ ___ , ___ ___ / ___ ___ ___ ___
1.
Activity wholly within Kansas - Single entity
month after the end of the tax year.
2.
Activity wholly within Kansas - Consolidated
___ ___
F. State of Commercial Domicile
___ ___/___ ___/
___ ___ ___ ___
3.
Single entity apportionment method (Part III)
G. Type of Federal Return Filed
4.
Combined income method - Single corporation filing (Sch. K-131)
I.
If any taxpayer information has
changed since the last return was
1.
Separate
5.
Combined income method - Multiple corporation filing (Sch. K-131)
filed, please check this box.
2.
Consolidated
6.
Alternative or separate accounting (Enclose letter of authorization & schedule)
1
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1. Federal taxable income for Kansas privilege tax purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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2. Total state and municipal interest income . . . . . . . . . . . . . . . . . . . . . . . . .
3
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3. Federal net operating loss deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
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4. Savings & loan bad debt deduction included in federal deductions. . . . . .
5
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5. Other additions to federal taxable income (Schedule required). . . . . . . . .
6
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6. Total additions to federal taxable income (Add lines 2, 3, 4 & 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Subtractions from federal taxable income (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
7
8. Net income before apportionment (Add line 1 to line 6 and subtract line 7) . . . . . . . . . . . . . . . . . . . . .
8
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9. Nonbusiness income - Total company (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
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10. Apportionable business income (Subtract line 9 from line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
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11. Average percent to Kansas
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.
A __ __ __
__ __ __ __ B __ __ __
__ __ __ __
C __ __ __
__ __ __ __
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___ ___ ___ ___
(Part V, lines A, B, C & E) . . . . . . . . . . . . . . .
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12. Amount to Kansas (Multiply line 10 by line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13. Nonbusiness income - Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
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14. Kansas net income before NOL deduction (Add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15
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15. Kansas net operating loss deduction (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
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16. Kansas net income before bad debts (Subtract line 15 from line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
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17. Savings & loan bad debt deduction for Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
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18. Combined report (Sch. K-131) or alternative/separate accounting income (Separate schedule) . . . . . .
19
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19. Kansas taxable income (Subtract line 17 from line 16 or enter line 18, as applicable) . . . . . . . . . . . . .
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