Form Ks-120s - Kansas Partnership Or S Corporation Income - 2016
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1
2K-120S
2016
155016
KANSAS PARTNERSHIP
S CORPORATION INCOME
or
(Rev. 7/16)
DO NOT STAPLE
2 0 1 6
For the taxable year beginning _____________________________ ; ending ____________________________
Name
Business Activity Code (NAICS)
C.
Employer’s Identification Number (EIN)
________________________
Number and Street of Principal Office
________________________________
Date Business Began in KS (mm/dd/yyyy)
D.
_____________________________________
City
State
Zip Code
Date Business Discontinued in KS (mm/dd/yyyy)
E.
Enter the original federal due date if other
J.
than the 15th day of the 3rd month after the
_____________________________________
end of the tax year.
A. This return is being filed for (check one):
State and Month/Year of Incorporation (mm/yyyy)
F.
_____________________________________
_______
_________________________
1. PARTNERSHIP
2. S CORPORATION
B. Method used to determine income of corporation in Kansas
K.
Mark this box if any taxpayer
_________
information has changed since
State of Commercial Domicile
G.
1. Activity wholly within Kansas or single entity apportionment method
the last return was filed.
2. Combined income method (Enclose Schedule K-121S)
Enter number of shareholders/partners
H.
L.
Mark this box if a K-40C (Composite
3. Common carrier mileage (Enclose mileage apportionment schedule)
_______________
included in Part II.
Sch.) is being filed to report income.
4. Alternative or separate accounting (See instructions under
“Definitions” and enclose letter of authorization and schedule)
Mark this box if you submitted
Mark this box if any tax credit schedules
M.
I.
5. Qualified elective two-factor. Year qualified:
__________
a Kansas Form K-120EL.
are enclosed with this return.
IF THIS IS AN AMENDED RETURN, MARK THIS BOX
1
1.
Ordinary income from federal Schedule K ........................................................................................................................................................
2a
2a. Total of all other income from federal Schedule K (see instructions).................................................................................................................
2b
2b. Total of allowable deductions from federal Schedule K (see instructions).........................................................................................................
3
3.
Total federal income (add line 1 to line 2a and subtract line 2b) ......................................................................................................................
4.
Total state and municipal interest (schedule required) ..............................................................................
4
5.
Taxes on or measured by income or fees or payments in lieu of income taxes (schedule required).........
5
6.
Other additions to federal income (schedule required) ............................................................................
6
7
7.
Total additions to federal income (add lines 4, 5 and 6)..................................................................................................................................
8
8.
Interest on U.S. government obligations (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 and 10)........................................................................................................................
12
12.
Net income before apportionment (add line 3 to line 7 and subtract line 11).....................................................................................................
13
13.
Nonbusiness income - Total company (schedule required) ..............................................................................................................................
14
14.
Apportionable business income (subtract line 13 from line 12)........................................................................................................................
15
15.
Average percent to Kansas (Part III, lines A, B, C and E).................
A
B
C
16
16.
Amount to Kansas (multiply line 14 by line 15) ...............................................................................................................................................
17
17.
Nonbusiness income - Kansas (schedule required) .......................................................................................................................................
18
18.
Kansas expensing recapture (see instructions for Schedule K-120EX and enclose applicable schedules).....................................................
19
19.
Total Kansas income (add lines 16, 17 and 18) ................................................................................................................................................
20
20.
Estimated tax paid and amount credited forward (separate schedule)....................................................
21
21.
Other tax payments (separate schedule) ..................................................................................................
22
22.
Refund (add lines 20 and 21) ............................................................................................................................................................................
I declare under the penalties of perjury that to the best of my knowledge this is a true, correct, and complete return.
I authorize the Director of Taxation or their designee
to discuss my K-120S and enclosures with my preparer.
Signature of Officer
Title
Date
Individual or Firm Signature of Preparer
Address and Phone Number
Date
Tax Preparer’s EIN or SSN
Enclose a copy of page 1 through 4 (page 5 if Partnership) of your federal return, Schedule M-1, Schedule M-2, and any federal schedules that support Kansas modifications.
Also include an organizational chart showing all partnerships/S Corps and taxable entities. If additional information is needed, we will request it at a later date.
MAIL TO: KANSAS S CORPORATION INCOME
FOR OFFICE USE ONLY
KANSAS DEPARTMENT OF REVENUE
915 SW HARRISON ST
TOPEKA, KS 66612-1588
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