Form K-139f - Corporate Schedule For Refund From Carry Back Of Farm Net Operating Loss - 2008

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K-139F
KANSAS
CORPORATE SCHEDULE FOR REFUND FROM CARRY BACK OF FARM NET OPERATING LOSS
(Rev. 8/08)
Name
Federal Identification Number
Enter the taxable year and amount of net operating loss carry back:
Year Ending
Net Operating Loss
Date Loss Year Filed
Number and Street of Principal Office
City
State
Zip Code
Is the year ending above a FINAL return for Kansas?
Yes
No
CHART I - COMPUTATION OF DECREASE IN TAX
Fifth preceding taxable
Fourth preceding taxable
Second preceding taxable
First preceding taxable
Third preceding taxable
year ending
year ending
year ending
year ending
year ending
Return as filed
Liability after
Return as filed
Liability after
Liability after
Return as filed
Liability after
Return as filed
Liability after
Return as filed
NO REFUND WILL BE MADE WITHOUT
or liability as
application of
or liability as
application of
application of
or liability as
application of
or liability as
application of
or liability as
FEDERAL SUPPORTING SCHEDULES
last determined
carryback
last determined
carryback
carryback
last determined
carryback
last determined
carryback
last determined
(a)
(b)
(c)
(d)
(f)
(g)
(h)
(i)
(j)
(e)
1. Kansas net taxable income as last
adjusted.
2. Net operating loss deduction carry
back.
3. Net taxable income (subtract line 2
from line 1).
4. Normal tax (4% of line 3).
5. Surtax (3.1% of amount of line 3 in
excess of $50,000).
6. Total tax (add lines 4 and 5).
7. Nonrefundable credits (enclose
applicable schedules if original amount
changed).
8. Tax liability after credits (subtract line 7
from line 6).
9. Enter amount from line 8, columns b,
d, f, h & j.
10. Decrease in tax (subtract line 9 from
line 8).
11. Total decrease in tax. Claim in $1,500
increments beginning with the tax year
of the farm net operating loss (add line
10, columns a, c, e, g and i).
sign
here
Signature of officer
Title
Date
Signature of preparer (individual or firm)
Address
Date

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