Form K-130 - Kansas Privilege Tax - 2002
ADVERTISEMENT
1
2
3
42002
K-130
KANSAS PRIVILEGE TAX
(Rev. 10/01)
For the taxable year beginning
, 2001, ending
,
Federal Employer’s Identification
Name
B. Business Activity Code Number
Numbers (EIN)
(Enter both if applicable)
___ ___ ___ ___
EIN this entity
Number and Street of Principal Office
C. Date Business Began in Kansas
(mm/dd/yyyy)
___ ___ / ___ ___ /___ ___ ___ ___
EIN Federal Consolidated Parent
City
State
Zip Code
D. Date Business Discontinued in Kansas
(mm/dd/yyyy)
___ ___ / ___ ___ /___ ___ ___ ___
H. Enter your original federal due date
if the original due date of this return
A. Method Used to Determine Income of Corporation in Kansas
E. State and Month/Year of Incorporation
is other than the 15th day of 4th
(mm/yyyy)
month after the end of the tax year.
1. ___
Activity wholly within Kansas - Single entity
,
___ ___
___ ___ / ___ ___ ___ ___
2. ___
Activity wholly in Kansas - Consolidated
___ ___ / ___ ___ /___ ___ ___ ___
F. State of Commercial Domicile
3. ___
Single entity apportionment method (Part III)
___ ___
I. If any taxpayer information has
4. ___
Combined income method - Single corporation filing (Sch. K-131)
changed since the last return was
G. Type of Federal Return Filed
filed, please check this box.
5. ___
Combined income method - Multiple corporation filing (Sch. K-131)
1. ___ Separate
6. ___
Alternative or separate accounting (Enclose letter of authorization
2. ___ Consolidated
and schedule)
1.
Federal taxable income for Kansas privilege tax purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2.
Total state and municipal interest income . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
3.
Federal net operating loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
4
4.
Savings & loan bad debt deduction included in federal deductions . . . . . .
.
5.
Other additions to federal taxable income (Schedule required) . . . . . . . . .
5
.
6.
Total additions to federal taxable income (Add lines 2, 3, 4 & 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7.
Other subtractions from federal taxable income (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . .
7
.
8.
Net income before apportionment (Add line 1 to line 6 and subtract line 7) . . . . . . . . . . . . . . . . . . . . . .
8
.
9.
Nonbusiness income - Total company (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.
10. Apportionable business income (Subtract line 9 from line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
.
.
11. Average percent to Kansas
_ _ _ . _ _ _ _ _ _ _ . _ _ _ _
_ _ _ . _ _ _ _
_ _ _ . _ _ _ _
11
(Part V, lines A, B, C & E) . .
A
B
C
12. Amount to Kansas (Multiply line 10 by line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
.
13. Nonbusiness income - Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
.
14. Kansas net income before NOL deduction (Add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
.
15. Kansas net operating loss deduction (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
.
16. Kansas net income before bad debts (Subtract line 15 from line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
.
17. Savings & loan bad debt deduction for Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
.
18. Combined report (Sch. K-131) or alternative/separate accounting income (Separate schedule) . . . . . .
18
.
19. Kansas Taxable Income (Subtract line 17 from line 16 or enter line 18, as applicable) . . . . . . . . . . . . .
19
.
Page 7
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial