Form K-130as - Financial Institution Apportionment Schedule
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1
2K-130AS
KANSAS
Financial Institution Apportionment Schedule
FOR USE BY FINANCIAL INSTITUTIONS APPORTIONING INCOME
(Financial Institutions using the combined income method must use Schedule K-131)
2 0
For the taxable year beginning ____ ___ /___ ___ /___ ___ ___ ___ ; ending ____ ___ /___ ___ /___ ___ ___ ___
Name as shown on Form K-130
Employer Identification Number (EIN)
PART V - APPORTIONMENT FORMULA
WITHIN KANSAS
TOTAL COMPANY
A. Property
(1) Value of owned real and tangible personal
PERCENT
Beginning
End
Beginning
End
WITHIN
property used in the business at original cost
of Year
of Year
of Year
of Year
KANSAS
Value of taxpayer's loans and credit card receivables . .
Depreciable assets . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other tangible assets (Enclose schedule) . . . . . . . . . . .
Less: Construction in progress . . . . . . . . . . . . . . . . . . .
Total property to be averaged . . . . . . . . . . . . . . . . . . . .
. .
Average owned property (Beg. + End
2) . . . . . . . . . .
(2) Gross annual rented property. Multiplied by 8 . . . . . .
%
A
TOTAL PROPERTY (Enter on line 11, Block A, Page 1)
B. Payroll
Within Kansas
Total Company
(1) Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Wages, salaries and commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) Payroll expense included in cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(4) Payroll expense included in repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(5) Other wages and salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
B
TOTAL PAYROLL (Enter on line 11, Block B, Page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C. Receipts
(1) Receipts from:
(a) Lease of real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Lease of tangible personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(c) Credit card receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(d) Merchants discount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(e) Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(f)
Investment and trading assets and activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(g) Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Interest from loans:
(a) Secured by real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Not secured by real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) Net gains from sale of:
(a) Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Credit cards receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(4) Fees:
(a) Loan servicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Credit card issuers reimbursement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(5) Attribution of certain receipts to commercial domicile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL RECEIPTS (Enter on line 11, Block C, Page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
C
%
D
D.
Total percent (Sum of lines A, B & C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
E
E.
Average percent of D (Enter on line 11, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Parent category: Financial