Form K-130 - Kansas Privilege Tax - 2000
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42000
K-130
KANSAS PRIVILEGE TAX
For the taxable year beginning
, 1999, ending
,
F-
Name
B. Business Activity Code Number
___ ___ ___ ___
File Number
Number and Street of Principal Office
C. Date Business Began in Kansas (mm/yy)
___ ___ / ___ ___
FEIN this entity
City
State
Zip Code
D. Date Business Discontinued in Kansas (mm/yy)
___ ___ / ___ ___
FEIN Federal Consolidated Parent
Federal Identification Numbers
A. Method Used to Determine Income of Corporation in Kansas
E. State and Month/Year of Incorporation
(Enter both if applicable)
H. Enter your original federal due date if the
1. ___
Activity wholly within Kansas - Single entity
,
original due date of this return is other than
___ ___
___ ___ / ___ ___
the 15th day of 4th month after the end of the
2. ___
Activity wholly in Kansas - Consolidated
F. State of Commercial Domicile
tax year.
3. ___
Single entity apportionment method (K-130AS)
___ ___ - ___ ___ - ___ ___
___ ___
4. ___
Combined income method - Single corporation filing (Sch. K-131)
I. If any information in this header has changed
G. Type of Federal Return Filed
since the last return filed, please check the box.
5. ___
Combined income method - Multiple corporation filing (Sch. K-131)
1. ___ Separate
6. ___
Alternative or separate accounting (Attach letter of authorization and schedule)
2. ___ Consolidated
1.
Federal taxable income for Kansas privilege tax purposes
1
2.
Total state and municipal interest income
2
3.
Federal net operating loss deduction
3
4
4.
Savings & loan bad debt deduction included in federal deductions
5.
Other additions to federal taxable income (Schedule required)
5
6.
Total additions to federal taxable income (Add lines 2, 3, 4 & 5)
6
7.
Other subtractions from federal taxable income (Schedule required)
7
8
8.
Net income before apportionment (Add line 1 to line 6 and subtract line 7)
9.
Nonbusiness income - Total company (Schedule required)
9
10. Apportionable business income (Subtract line 9 from line 8)
10
_ _ . _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _
_ _ _ . _ _ _ _
%
11. Average percent to Kansas (Part V, lines A, B, C & E)
11
A
B
C
12. Amount to Kansas (Multiply line 10 by line 11)
12
13
13. Nonbusiness income - Kansas (Schedule required)
14
14. Kansas net income before NOL deduction (Add lines 12 and 13)
15
15. Kansas net operating loss deduction (Schedule required)
16. Kansas net income before bad debts (Subtract line 15 from line 14)
16
17. Savings & loan bad debt deduction for Kansas (Schedule required)
17
18. Combined report (Sch. K-131) or alternate/separate accounting income (Separate schedule)
18
19
19. Kansas Taxable Income (Subtract line 17 from line 16 or enter line 18, as applicable)
B
20
20. Normal tax - Banks & Savings and Loans (2.25% of line 19)
21a
21a. Surtax - Banks (2.125% of line 19 in excess of $25,000)
21b
21b. Surtax - Savings & Loans and Trust Companies (2.25% of line 19 in excess of $25,000)
22. Total tax (Add lines 20 and 21a or 21b)
F
22
23. Total nonrefundable credits (Part III, line 7)
G
23
24
24. Balance (Subtract line 23 from line 22; cannot be less than zero)
25
25. Estimated tax paid and amount credited forward (Part I, line 4)
K
26. Other tax payments (Separate schedule)
L
26
27
27. Equipment property tax credit refund (See instructions)
U
28
28. Child day care assistance credit refund (See instructions)
S
29
29. Community service contribution credit refund (See instructions)
X
30. Total prepaid credits (Add lines 25, 26, 27, 28 & 29)
30
31. Balance Due (If line 24 exceeds line 30)
31
32. Interest
32
33
33. Penalty
34. Estimated tax penalty (If annualizing to compute penalty, check this box)
34
35
35. Total Tax, Interest & Penalty Due (Add lines 31, 32, 33 & 34)
T
36. Overpayment (If line 24 plus line 34 is less than line 30)
36
37. Amount of line 36 you wish to be refunded
37
P
38. Amount of line 36 you wish to be credited to 2001 estimated tax
Q
38
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 and Payment to: Kansas Privilege Tax, Kansas Department of Revenue, 915 SW Harrison Street, Topeka, KS 66699-6000
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