Form K-120 - Kansas Corporation Income Tax - 2000
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62000
K-120
KANSAS CORPORATION INCOME TAX
(Rev. 6/00)
For the taxable year beginning __________________ , 2000; ending _________________ , _______
Name
Federal Identification Numbers
B. Business Activity Code Number
(Enter both if applicable)
___ ___ ___ ___
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
FEIN this entity
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City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
FEIN Federal Consolidated Parent
___ ___ / ___ ___/___ ___ ___ ___
A. Method Used to Determine Income of Corporation in Kansas
E. State and Month/Year of Incorporation
1. ___ Activity wholly within Kansas - Single entity
I.
Enter your original federal due date
___ ___ , ___ ___/___ ___ / ___ ___ ___ ___
2. ___ Activity wholly within Kansas - Consolidated
if the original due date of this return
is other than the 15th day of 4th
3. ___ Single entity apportionment method (K-120AS)
___ ___
F. State of Commercial Domicile
month after the end of the tax year.
4. ___ Combined income method - Single corporation filing (Sch. K-121)
G. Type of Federal Return Filed
___ ___/___ ___/
___ ___ ___ ___
5. ___ Combined income method - Multiple corporation filing (Sch. K-121)
1. ___ Separate
J.
If any information in this header has
6. ___ Qualified elective two-factor (K-120AS) Year qualified: __ __ __ __
2. ___ Consolidated
changed since the last return filed,
7. ___ Common carrier mileage (Enclose mileage apportionment schedule)
please check the box.
H. Check the box if you have enclosed
Form K-120EL?
8. ___ Alternative or separate accounting (Enclose letter of authorization
and schedule)
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1. Federal taxable income
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2. Total state and municipal interest
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3. Taxes on or measured by income or fees or payments in lieu of
income taxes (Part IV, line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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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 & 5)
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7. Interest on obligations of the U. S. (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 & 9)
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11. Net income before apportionment (Add line 1 to line 6 and 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, B, C, & E)
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A __ __ . __ __ __ __ B __ __ . __ __ __ __
A __ __ . __ __ __ __
C __ __ . __ __ __ __
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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 net income before NOL deduction (See instructions)
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18. Kansas net operating loss deduction (Schedule required)
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19. Combined report (Schedule K-121) or alternative/separate accounting income (Separate schedule)
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20. Kansas taxable income (Subtract line 18 from line 17 or enter line 19, as applicable)
B
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