Form K-120 - Kansas Corporation Income Tax - 2013
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4K-120
2013
150013
KANSAS CORPORATION INCOME TAX
(Rev. 8/13)
DO NOT STAPLE
2 0 1 3
For the taxable year beginning ____ ___ ___ ___ ___ ___ ___ ___ ; ending ____ ___ ___ ___ ___ ___ ___ ___
Name
Employer's Identification Numbers (EINs)
B. Business Activity Code (NAICS)
(Enter both if applicable)
___ ___ ___ ___ ___ ___
EIN this entity:
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
___ ___ ___ ___ ___ ___ ___ ___ ___
___ ___ ___ ___ ___ ___ ___ ___
City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
EIN Federal Consolidated Parent:
___ ___ ___ ___ ___ ___ ___ ___
___ ___ ___ ___ ___ ___ ___ ___ ___
E. State and Month/Year of Incorporation (mm/yyyy)
I.
Enter your original federal due date
A. Method Used to Determine Income of Corporation in Kansas
if other than the 15th day of the 3rd
___ ___ , ___ ___ ___ ___ ___ ___
1. Activity wholly within Kansas - Single entity
month after the end of the tax year.
2. Activity wholly within Kansas - Consolidated
___ ___
___ ___ ___ ___ ___ ___ ___ ___
F. State of Commercial Domicile
3. Single entity apportionment method (K-120AS)
4. Combined income method - Single corporation filing (Sch. K-121)
G. Type of Federal Return Filed
J.
If any taxpayer information has
5. Combined income method - Multiple corporation filing (Sch. K-121)
changed since the last return was
1. Separate
2. Consolidated
6. Qualified elective two-factor (K-120AS) Year qualified: __ __ __ __
filed, please check this box.
7. Common carrier mileage (Enclose mileage apportionment schedule)
H. Check the box if you have submitted a Kansas
Form K-120EL?
8. Alternative or separate accounting (Enclose letter of authorization & schedule)
Reason for amending your 2013 Kansas return:
Mark this box if you are filing this as an
AMENDED 2013 Kansas return.
Amended affects
Adjustment by
Amended federal
Kansas only
the IRS
tax return
NOTE: This form cannot be used for tax years prior to 2013.
1. Federal taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2. Total state and municipal interest . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Taxes on or measured by income or fees or payments in lieu of
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income taxes (Part IV, line 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. Federal net operating loss deduction . . . . . . . . . . . . . . . . . . . . . . . . .
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5. Other additions to federal taxable income (Schedule required) . . . . .
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6. Total additions to federal taxable income (add lines 2, 3, 4 and 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7. Interest on U.S. government obligations (Part V, line 2) . . . . . . . . . . .
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8. IRC Section 78 and 80% of foreign dividends (schedule required) . .
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9. Other subtractions from federal taxable income (schedule required)
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10. Total subtractions from federal taxable income (add lines 7, 8 and 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11. Net income before apportionment (add line 1 to line 6, then subtract line 10) . . . . . . . . . . . . . . . . . . . . . . . .
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12. Nonbusiness income -- Total company (schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13. Apportionable business income (subtract line 12 from line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. Average percent to Kansas (Part VI, lines A,
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A __ __ __ __ __ __ __
B __ __ __ __ __ __ __
C __ __ __ __ __ __ __
___ ___ ___ ___ ___ ___ ___
. . . .
B, C and E; if 100% enter 100.0000) . .
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15. Amount to Kansas (multiply line 13 by line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16. Nonbusiness income - Kansas (schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17. Kansas expensing recapture (see instructions for Schedule K-120EX and enclose applicable schedules) . .
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18. Kansas expensing deduction (see instructions for Schedule K-120EX and enclose applicable schedules) . .
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19. Kansas net income before NOL deduction (add lines 15, 16 and 17, then subtract line 18). . . . . . . . . . . . . .
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20. Kansas net operating loss deduction (schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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