Form K-120s - Kansas Small Business Corporation Return - 2000 Page 2
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1
2PART I - APPORTIONMENT SCHEDULE
This schedule is to be used only by corporations with nonresident shareholders which derive income from sources within and without Kansas.
PERCENT
1. Allocation fraction - Enclose Schedule of Computation:
WITHIN KANSAS
TOTAL COMPANY
WITHIN KANSAS
a. Average cost of real and tangible personal property owned at beginning and end of
year plus 8 times the net annual rent. (Exclude property not connected with the
1a
%
business and construction in progress.) Enter % on line 15, block A, page 1.
. . . . . . . .
b. Payroll. Enter % on line 15, block B, page 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
%
c. Gross sales or revenue. Enter % on line 15, block C, page 1. . . . . . . . . . . . . . . . . . . . . .
1c
%
%
2. a. Total percent (Add lines 1a, 1b, and 1c if utilizing three factors) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
2b
b. Total percent (Add lines 1a and 1c if qualified and utilizing the elective two-factor formula) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
3
3. Average percent of either 2a or 2b, whichever is applicable (To line 15, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
PART II - SHAREHOLDER’S DISTRIBUTION OF INCOME
This schedule must be completed for all shareholders.
(1)
(2)
(3)
(4)
Name and address
Social Security
Check box if
Number of
Shareholder’s
of shareholder
Number
shares
applicable percentage
nonresident
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(n)
(o)
Continuation of PART II - (
)
See instructions for Nonresident Shareholder’s Computation of Columns 6, 7 and 8
(5)
(6)
(7)
(8)
Income from Kansas sources. Kansas
Shareholder’s portion of federal ordinary
Shareholder’s portion of total Kansas
Shareholder’s modification.
residents multiply column 4 by line 12,
and other income (losses) and deductions.
income. Multiply the shareholder’s percen-
See instructions. Enter on Part A of the
page 1.
Non-residents; multiply share-
Multiply shareholder’s percentage in column 4
tage in column 4 by line 12, page 1.
individual income Supplement Schedule S
holder’s percentage in column 4 by line 12,
by line 3, page 1.
to Kansas Individual Income tax return,
page 1, or if income is earned inside and
Form K-40.
outside of Kansas, multiply shareholder’s
percentage in column 4 by line 18, page 1.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(n)
(o)
Page 2
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