Form K-120 - Kansas Corporation Income Tax - 2010 Page 2
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4150110
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20. Kansas taxable income (Subtract line 18 from line 17 or enter line 19, as applicable)
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21.
Normal tax (4% of line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22.
Surtax (3.05% 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 27; 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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26.
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
30.
Total of all other refundable credits (Part I, line 38. 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 2011
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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
Tax preparer's EIN (Employer Identification Number) or SSN (Social Security 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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