Form K-120 - Kansas Corporation Income Tax - 2008 Page 2
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4150108
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20. Kansas taxable income (Subtract line 18 from line 17 or enter line 19, as applicable)
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Normal tax (4% of line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22.
Surtax (3.1% of line 20 in excess of $50,000) . . . . . . . . . . . . . . . . . .
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23. Total tax (Add lines 21 and 22. If filing combined, use line 22 of K-121.) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24. Total nonrefundable credits (Part I, line 28; cannot exceed amount on line 23) . . . . . . . . . . . . . . . . . . . . . . . .
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25. Balance (Subtract line 24 from line 23; cannot be less than zero). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Estimated tax paid and amount credited forward (Part II, line 4). . . . .
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If this is your ORIGINAL
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Other tax payments (Enclose separate schedule and any applicable
Kansas return, skip lines
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K-19 forms). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31 and 32 and continue
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28. Amount paid with Kansas extension . . . . . . . . . . . . . . . . . . . . . . . . . .
to line 33.
29. Business machinery & equipment property tax credit; see instructions
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If this is your AMENDED
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Total of all other refundable credits (Part I, line 39. Do not include
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the business machinery & equipment property tax credit amount). . . .
Kansas return, complete
31. Payment remitted with original return; see instructions . . . . . . . . . . . .
lines 31 and 32 before
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continuing to line 33.
32. Overpayment from original return (This figure is a subtraction;
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see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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33. Total prepaid credits (Add lines 26 through 31 and subtract line 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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34. BALANCE DUE. (If line 25 exceeds line 33). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37.
Estimated tax penalty
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If annualizing to compute penalty, check this box
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38. Total tax, interest & penalty due (Add lines 34 through 37).
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Complete Form K-120V and enclose it with your payment.
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39. OVERPAYMENT. (If line 25 plus line 37 is less than line 33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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40. REFUND. Enter the amount of line 39 you wish to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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41. CREDIT FORWARD. Enter the amount of line 39 (original return only) you wish to be applied to 2009
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estimated tax. (Line 41 cannot exceed the total of lines 26, 27, and 28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I authorize the Director of Taxation or the Director's designee to discuss my K-120 and enclosures with my preparer.
I declare under the penalties of perjury that to the best of my knowledge this is a true, correct, and complete return.
sign
Signature of officer
Title
Date
here
Date
Individual or firm signature of preparer
Address and Phone Number
NOTE: You are not required to send a copy of your entire federal return. See
instructions for the list of federal forms required to accompany the state return.
Mail to: Kansas Corporate Tax, Kansas Department of Revenue, 915 SW Harrison Street, Topeka, KS 66699-4000
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