Form K-120s - Kansas Small Business Corporation Return - 2000
ADVERTISEMENT
1
22000
K-120S
KANSAS SMALL BUSINESS
(Rev. 7/00)
CORPORATION RETURN
For the taxable year beginning _________________ , ______ , ending _________________ , ______
Federal Identification Numbers
Name
B. Business Activity Code Number
(Enter both if applicable)
___ ___ ___ ___
C. Date Business Began in Kansas (mm/dd/yyyy)
Number and Street of Principal Office
___ ___ / ___ ___ / ___ ___ ___ ___
FEIN this entity
D. Date Business Discontinued in Kansas (mm/dd/yyyy)
City
State
Zip Code
___ ___ / ___ ___ / ___ ___ ___ ___
E. State and Month/Year of Incorporation
FEIN Federal Consolidated Parent
A. Method Used to Determine Income of Corporation in Kansas
___ ___ , ___ ___ / ___ ___/___ ___ ___ ___
F. State of Commercial Domicile
I. Enter your original federal due date if the original
1. ___
Activity wholly within Kansas - Single entity
due date of this return is other than the 15th day
___ ___
of 4th month after the end of the tax year.
2. ___
Single entity apportionment method (Part I)
G. Type of Federal Return Filed
1. ____ Separate
3. ___
Common carrier mileage (Enclose mileage apportionment schedule)
___ ___ / ___ ___ / ___ ___ ___ ___
2. ____ Consolidated
J.
If any information in this header has changed since
Alternative or separate accounting (Enclose letter of authorization and schedule)
4. ___
H. Check the box if you have you enclosed Form K-120EL.
the last return filed, please check the box.
Qualified elective two-factor (Part I) Year qualified ________
5. ___
IF THIS IS AN AMENDED RETURN, CHECK THE FOLLOWING BOX
1
1. Federal ordinary income from federal Schedule K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2. Total other income (loss) and deductions from federal Schedule K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3. Total (Add lines 1 & 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4. Total state and municipal interest (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Taxes on or measured by income or fees or payments in lieu of income taxes (Schedule required) . . . . .
5
6
6. Other additions to federal income (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7. Total additions to federal income (Add lines 4, 5 & 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8. Interest on obligations of the U.S. (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
9. IRC Section 78 and 80% of foreign dividends (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10. Other subtractions from federal income (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11. Total subtractions from federal income (Add lines 8, 9 & 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12. Net income before apportionment (Add line 3 to line 7 and subtract line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Residents - Use line 12 to compute the shareholder’s portion of Kansas income for column 7, page 2, Part II.
Nonresidents - Use line 12 to compute the shareholder’s portion of Kansas income for column 7, page 2, Part II.
If the corporate income is not totally in Kansas, complete Part l and lines 13 through 18, page 1.
Part II, page 2 must be completed for all shareholders.
13
13. Nonbusiness income - Total company (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. Apportionable business income (Subtract line 13 from line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
_ _._ _ _ _
_ _._ _ _ _
_ _._ _ _ _
_ _ . _ _ _ _
15
15. Average percent to Kansas (Part I, lines 1a, 1b, 1c & 3) . . . .
A
B
C
16
16. Amount to Kansas (Multiply line 14 by line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17. Nonbusiness income - Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18. Total Kansas income (Add lines 16 & 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
K
19
19. Estimated tax paid and credits (Separate schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
L
20
20. Other tax payments (Separate schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
P
21
21. Refund (Add lines 19 & 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Office Use Only
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
Individual or firm signature of preparer
Address
Date
Mail this return to: Kansas Sub-S Corporate Tax, Kansas Department of Revenue, 915 SW Harrison, Topeka, KS 66699-5000.
Enclose a copy of your federal return, pages 1 through 4 including Schedules M-1 & M-2. Also include any federal schedules to support any Kansas
modifications. No other forms or schedules are requested at this time. If additional information is necessary, we will request it at a later date.
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