Form K-130 - 2006 Kansas Privilege Tax
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42006 KANSAS
K-130
170005
(Rev. 7/05)
PRIVILEGE TAX
DO NOT STAPLE
2 0 0 5
For the taxable year beginning ____ ___ / ___ ___/___ ___ ___ ___ ; ending ____ ___ / ___ ___/___ ___ ___ ___
Name
Employer dent cat on Numbers EIN
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(
)
B.
Business Act vity Code NAICS
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):
(
Enter both f app cab
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le)
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EIN th s entity:
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Number and Street o Pr ncipal Off ce
f i
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C.
Date Business Began n KS mm dd yyyy
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(
/ /
)
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/
/
City
State
Zip Code
D.
Date Business D scont nued n KS mm
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(
/dd/
yyyy)
EIN Federa Consolidated Parent:
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/
/
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H.
Enter your or gina federa due date
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A.
Method Used to Determine Income o Corporat on in Kansas
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E.
State and Month/Year of Incorporation mm/yyyy
(
)
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f other than the 15th day of the 3rd
1. Act vity who y w thin Kansas - Single entity
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,
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/
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month after the end o the tax year.
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2. Act vity who y w thin Kansas - Conso dated
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F.
State o Commercia Domicile
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3. S ngle ent ty apportionment method K-130AS, Part V
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)
I.
If any taxpayer nformat on has
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4. Combined ncome method - S ng e corporat
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ion fi
ling Sch. K-131
(
)
G.
Type of Federa Return Filed
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changed s nce the ast return was
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fi
led, p ease check this box.
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5. Combined income method - Mult e corporat
ipl
ion fi
ling Sch. K-131
(
)
1. Separate
2. Conso idated
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6. A ternative or separate accounting Enc ose etter of author zat on & schedu
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(
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Mark this box if you are filing this as an
Reason for amending your 2006 Kansas return:
AMENDED 2006 Kansas return.
Amended affects
Adjustment by
Amended federal
NOTE: This form cannot be used for tax years pr or to 2006.
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Kansas on
ly
the IRS
tax return
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1. Federa taxab e income for Kansas pr
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l
ivil
ege tax purposes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
2. Total state and mun pa nterest ncome
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. . . . . . . . . . . . . . . . . . . . . . . . .
3
.
3. Federa net operat ng loss deduct on. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4
4. Sav ngs & oan bad debt deduct on nc uded n federa deduct ons. . . . . .
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5. Other add ons to federal taxab e income (Schedu e requ red). . . . . . . . .
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6.
Total
additions to federa taxab
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ncome (Add ines 2, 3, 4 & 5)
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7. Subtract ons from federa taxab e income (Schedu e requ red)
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8. Net ncome before apportionment (Add line 1 to ine 6 and subtract ne 7). . . . . . . . . . . . . . . . . . . . . .
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9. Nonbus ness ncome Total company (Schedu e requ red). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10
10. Apport onab e bus ness ncome (Subtract ne 9 from l ne 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11. Average percent to Kansas (Part V, nes A,
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11
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A __ __ __
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B __ __ __
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C __ __ __
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B, C & E; f 100% enter 100.0000)
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12. Amount to Kansas (Multip
ly li
ne 10 by ne 11)
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.
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13. Nonbus ness ncome - Kansas (Schedu e requ red)
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14. Kansas net ncome before NOL deduct on (Add nes 12 and 13)
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15. Kansas net operat ng oss deduct on (Schedu e requ red). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16. Kansas net ncome before bad debts (Subtract l ne 15 from l ne 14). . . . . . . . . . . . . . . . . . . . . . . . . . .
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17. Sav ngs & oan bad debt deduction for Kansas (Schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . .
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18. Combined report (Sch. K-131) or alternative/separate accounting ncome (Separate schedule). . . . . .
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