Form K-37 - Disabled Access Credit - Kansas - 2011
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K-37
KANSAS
DISABLED ACCESS CREDIT
(Rev. 8/11)
For the taxable year beginning, _________________ , 20____ ; ending _________________ , 20____ .
Name of taxpayer (as shown on return)
Social Security Number or Employer ID Number (EIN)
If partner, shareholder or member, enter name of partnership, S corporation, LLC or LLP
Employer ID Number (EIN)
PART A – GENERAL INFORMATION
‰
‰
1. Are alterations in compliance with the Americans with Disabilities Act of 1990?
Yes
No If no, you do not qualify for this credit.
2. Address of property altered _______________________________________________________
_________________________
Street Address
City
3. Date alterations were completed __ __ / __ __ / __ __ __ __ .
PART B – RESIDENCE
‰
‰
4. This is a:
Personal residence
Residence of a lineal ancestor or offspring
Qualified Year
Carry Fwd Year
Carry Fwd Year
Carry Fwd Year
5.
Tax year.
5
6.
Amount of expenditures incurred this tax year.
6
7.
Percentage of expenditures eligible for credit.
7
8.
Allowable expenditures (multiply line 6 by line 7).
8
9
Credit limit (amount on line 8 or $9,000, whichever is less).
9
10. Carry forward from prior year’s K-37 (line 18 from prior year).
10
11. Tax liability for current year, after other nonrefundable credits.
11
12. Credit used in this tax period (see instructions).
12
13. Refundable portion of credit (see instructions).
13
14. Allowable credit. If this is your 1st year, enter amount from line 9;
otherwise enter amount from line 10 (see instructions).
14
25%
33%
50%
100%
15. Refundable percentage.
15
16. Multiply line 14 by line 15.
16
17. Refund (subtract line 11 from line 16; cannot be less than zero).
17
18. Carry forward (add lines 12 and 17 and subtract that sum from the
amount on line 14; cannot be less than zero).
18
PART C – BUSINESS
19a. Expenditures attributable to removal or equivalent facilitation of an existing architectural barrier.
19a ________________
‰
‰
19b. Have you made all or any portion of an existing facility accessible to individuals with a disability?
Yes
No
20a. Expenditures attributable to modification or adaptation of an existing facility in order to employ individuals with a disability.
20a ________________
‰
‰
20b. Have you modified/adapted an existing facility or piece of equipment to employ individuals with a disability?
Yes
No
21. Total costs incurred.
21 ________________
22. 50% of expenditures.
22 ________________
Qualified Year
Carry Fwd Year Carry Fwd Year Carry Fwd Year Carry Fwd Year
23. Tax Year.
23
24. Credit (line 22 or $10,000, whichever is less).
24
25. Proportionate share percentage.
25
26. Your share of credit.
26
27. Carry forward.
27
28. Total credit available (add lines 26 & 27).
28
29. Tax liability for this year.
29
30. Amount of credit this year (lesser of lines 28 or 29).
30
31. Carry forward (subtract line 30 from line 28).
31
PART D – MODIFICATIONS TO FEDERAL TAXABLE INCOME
32. D
epreciation claimed on capitalized expenditures deducted on federal return.
32 __________________
33. Attributable expenses deducted on federal return.
33 __________________
34. Total (must be added back in each subsequent year the entity files a Kansas return; see instructions).
34 __________________
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