Form K-130 - Kansas Privilege Tax - 2002 Page 2

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Page 2, K-130
Taxable income from line 19 ______________________
20. Normal tax - Banks & Savings and Loans (2.25% of line 19) . . . . . . . . . .
20
.
21a. Surtax - Banks (2.125% of line 19 in excess of $25,000) . . . . . . . . . . . . .
21a
.
21b. Surtax - Savings & Loans and Trust Companies
21b
.
(2.25% of line 19 in excess of $25,000) . . . . . . . . . . . . . . . . . . . . .
22. Total tax (Add lines 20 and 21a or 21b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
.
23. Total nonrefundable credits (Part III, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
.
24. Balance (Subtract line 23 from line 22; cannot be less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
.
25. Estimated tax paid and amount credited forward (Part I, line 4) . . . . . . .
25
.
26. Other tax payments (Separate schedule) . . . . . . . . . . . . . . . . . . . . . . . .
26
.
27. Business Machinery and Equipment property tax credit refund . . . . . . . .
27
.
28. Child day care assistance credit refund . . . . . . . . . . . . . . . . . . . . . . . . . .
28
.
29
29. Community service contribution credit refund . . . . . . . . . . . . . . . . . . . . .
.
30. Total prepaid credits (Add lines 25, 26, 27, 28 & 29) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
30
31. Balance Due (If line 24 exceeds line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
.
32. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
.
33. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
.
34. Estimated tax penalty
34
.
(If annualizing to compute penalty, check this box
) . . . . . . . .
35. Total Tax, Interest & Penalty Due (Add lines 31, 32, 33 & 34) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
.
36. Overpayment (If line 24 plus line 34 is less than line 30) . . . . . . . . . . . . .
.
36
37. Amount of line 36 you wish to be refunded . . . . . . . . . . . . . . . . . . . . . . .
37
.
38. Amount of line 36 you wish to be credited to 2003 estimated tax
38
.
(Cannot exceed the total of lines 25 & 26) . . . . . . . . . . . . . . . . . .
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
Mail this Return and Payment to:
Kansas Privilege Tax
Kansas Department of Revenue
For Office Use Only
915 SW Harrison Street
Topeka, KS 66699-4000
Page 8

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