Kansas Sales And Compensating Use Tax Instructions Page 22
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48Keep this worksheet
Kansas Retailers’ Sales Telefile Worksheet (ST-16TEL)
for your records
DO NOT MAIL
4 8 1 8 8 0 0 5 9
Enter your nine-digit Federal Employer Identification Number (FEIN)...........................................
1234567
Enter your seven- digit Personal ID Number (PIN)..........................................................................
Check the box that indicates the type of return you are filing:
1
2
3
Original
Press
Amended
Press
Additional
Press
X
Enter the ending date of the return you are filing (mm/dd/yy). If your filing period ending date is
not pre-printed or not correct, you will be prompted by Telefile to enter a date. For example, if
you are filing your January 2002 return you would press
1
3
0
1
2
0
01/31/02
on the keypad......................................................................................................................................
1. Enter your gross sales or receipts. Do not include the tax collected in this figure. If you have no
1 3 , 9 8 2 . 0 0
gross sales or receipts, enter zero. Remember to enter dollars and cents..............................................
#
Press
between dollars and cents then press
.
*
2. Enter the amount of merchandise consumed by you purchased without tax. For example, if you
took items out of your inventory for your personal use that were purchased without tax, enter the
5 0 . 0 0
price you paid for these items including shipping and handling.............................................................
#
Press
between dollars and cents then press
.
*
1
2
3. Schedule of Deductions - Press
if you have deductions to report. Press
if you do not have deductions.
(Make certain that you are entering your deductions on the correct line. For a detailed explanation of the deductions, call the forms
line at 785-296-4937 and request Publication 1510. For additional instructions regarding Sales Tax ask for Publication 1520.)
Enter the amount for each deduction as applicable in the table below. Telefile will instruct you to enter the line number that corresponds
with your first deduction item, followed by the
#
key.
Press the
between dollars and cents followed by the
key.
#
*
2 , 0 4 5 . 0 0
1.
Sales to other retailers for resale .............................................................................................
2.
Returned goods, discounts, allowances and trade-ins .........................................................
3.
Sales to U.S. Government, state of Kansas and political subdivision .................................
4.
Sales of ingredient or component parts of tangible personal property produced ..............
5.
Sales of items consumed in the production of tangible personal property .........................
6.
Sales to nonprofit hospitals or nonprofit blood, tissue or organ banks ..............................
7.
Sales to nonprofit educational institutions ............................................................................
8.
Sales to qualifying sales tax exempt religious and nonprofit organizations ........................
9.
Sales of farm equipment and machinery .................................................................................
10. Sales of manufacturing machinery and equipment ................................................................
11. Sales of alcoholic beverages ...................................................................................................
12. Nontaxable labor services, original construction and residential remodeling .....................
1 , 6 5 0 . 0 0
13. Deliveries outside of Kansas ..................................................................................................
14. Other allowable deductions .....................................................................................................
3 , 6 9 5 . 0 0
Telefile will calculate your total deductions. Enter the amount in the shaded box ....................
Press
to hear amount again or press
2
to continue.
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22
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