Kansas Sales And Compensating Use Tax Instructions Page 33
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Complete Part III. (Retailers in states without
Complete Part I on the front of the return.
a discount will enter the figures on the last line
For most retailers this just involves entering
of Part III.) Complete Columns 1-7 as follows:
the tax due amount from line 9 of Part III on
lines 1, 4, 6 and 9 of Part I.
Kansas Gross Sales
$12,254.75
Deductions
- 2,162.00
Net Sales
10,092.75
Kansas Tax Rate
X
.049
Complete Payment Voucher, Form CT-9V.
Net Tax Before Discount
$494.54
Make check payable to “Kansas Retailers’
Discount Rate
X
.0333
Compensating Use Tax.” Write your account
Discount Amount
$16.47
number and filing period on your check. Mail
Net Tax: $494.54 - $16.47 = $478.07
your return and payment to:
Transfer the Total Net Tax from line 9 of Part III to
line 1 of Part I.
Sales & Excise Tax
Kansas Department of Revenue
Complete Part II (page 34). The total
915 SW Harrison St.
deductions, line L of Part II should equal the
Topeka, KS 66625-5000
total deductions reported in “Column 2” of Part
III of the return.
33
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