Form K-120s - Kansas Partnership Or S Corporation Income - 2012 Page 2

ADVERTISEMENT

PART I - ADDITIONAL INFORMATION
1. Did the corporation file a Kansas income tax return under the same
4.
Has your corporation been involved in any reorganization during the
name for the preceding year? _____ Yes _____ No If "no" enter
period covered by this return? _____ Yes _____ No If "yes",
previous name and EIN:
enclose a detailed explanation.
5. If your federal taxable income has been redetermined for any prior
years that have not previously been reported to Kansas, check the
applicable box(es) below and state the calendar, fiscal, or short
2. Enter the address of the corporation's principal location in Kansas.
period year ending date. You are required to submit, under separate
cover, the federal forms or Revenue Agent's Report along with the
Kansas amended return (Form K-120S).
Revenue Agent's Report
3. The corporation's books are in care of:
Name
Net Operating Loss
Address
Amended Return
Years ended
Telephone
PART II - PARTNER'S OR SHAREHOLDER'S DISTRIBUTION OF INCOME
This schedule is to be completed for all partners or shareholders. If you have nonresident partners or shareholders, complete Form KW-7S. If there are
more than 12 partners or shareholders, you must complete a schedule similar to the schedule below and submit it with your return. Individual partners or
shareholders complete columns 1 through 8. All other partners and shareholders complete columns 1 through 5.
(1)
(2)
(3)
(4)
Name and address of partner or shareholder
Social Security Number or
Partner's or
Partner's profit percent
Check box if
nonresident
Employer Identification
shareholder's percent
or shareholder's
Number (EIN)
of ownership
applicable percentage
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
( i)
( j)
(k)
( l)
PART II (continued)
See instructions for Nonresident Partner's or Shareholder's Computation of Columns 6, 7 and 8.
(5)
(6)
(7)
(8)
Income from Kansas sources.
Partner's or shareholder's portion
Partner's or shareholder's portion
Partner's or shareholder's
of federal ordinary and other
of total Kansas income.
modification.
Kansas resident individuals: Multiply column 4 by line 12, page 1.
income (losses) and deductions.
Nonresident individuals: If income is earned only from Kansas
Multiply the percentage in column 4 by
See instructions. Enter result in
sources multiply column 4 by line 12, page 1. If earned from inside
Multiply the percentage in column 4 by
line 12, page 1.
Part A of Schedule S, Form K-40.
and outside of Kansas, multiply column 4 by line 19, page 1.
line 3, page 1.
All other partners or shareholders: Multiply column 4 by line 19.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
( i)
( j)
(k)
( l)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2