Form K-130 - Kansas Privilege Tax - 2017
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4K-130
2017
170016
KANSAS PRIVILEGE TAX
(Rev. 7/16)
DO NOT STAPLE
2 0 1 6
For the taxable year beginning _____________________________ ending ______________________________
Name
B. Business Activity Code (NAICS)
Employer’s Identification Numbers (EINs)
(Enter both if applicable)
_________________________
EIN this entity:
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
_____________________________
______________________________
EIN Federal Consolidated Parent:
City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
______________________________
______________________________
H. Enter your original federal due date if
A. Method Used to Determine Income of Corporation in Kansas
E. State and Month/Year of Incorporation (mm/yyyy)
other than the 15th day of the 4th month
1. Activity wholly within Kansas - Single entity
______ ______________________
(C-Corps) or 15th day of 3rd month
(S-Corps) after the end of the tax year.
2. Activity wholly within Kansas - Consolidated
_____________________________
________
F. State of Commercial Domicile
3. Single entity apportionment method (K-130AS, Part V)
4. Combined income method - Single corporation filing (Sch. K-131)
If any taxpayer information has changed
I.
G. Type of Federal Return Filed
since the last return was filed, please
5. Combined income method - Multiple corporation filing (Sch. K-131)
check this box.
_____
1. Separate
_____
2. Consolidated
6. Alternative or separate accounting (Enclose letter of authorization & schedule)
Mark this box if you are filing this as an
Reason for amending your 2017 Kansas return:
AMENDED 2017 Kansas return.
Amended affects
Adjustment by
Amended federal
the IRS
tax return
NOTE: This form cannot be used for tax years prior to 2017.
Kansas only
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1. Federal taxable income for Kansas privilege tax purposes ...........................................................................................
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2. Total state and municipal interest income ...................................................................
3. Taxes on or measured by income or fees or payment in lieu of income taxes (does
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not include privilege taxes) ..........................................................................................
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4. Federal net operating loss deduction ..........................................................................
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5. Savings and loan bad debt deduction included in federal deductions ........................
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6. Other additions to federal taxable income (schedule required) ...................................
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7. Total additions to federal taxable income (add lines 2 through 6) .................................................................................
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8. Subtractions from federal taxable income (schedule required) .....................................................................................
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9. Net income before apportionment (add line 1 to line 7 and subtract line 8) .................................................................
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10. Nonbusiness income - Total company (schedule required) ..........................................................................................
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11. Apportionable business income (subtract line 10 from line 9) .......................................................................................
12. Average percent to Kansas (Part V, lines A, B, C and
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A
__________________
B
__________________
C
_________________
__________________________
E; if 100% enter 100.0000) .........................................
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13. Amount to Kansas (multiply line 11 by line 12)..............................................................................................................
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14. Nonbusiness income - Kansas (schedule required) ......................................................................................................
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15. Kansas expensing recapture (see instructions for Schedule K-120EX and enclose applicable schedules) .................
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16. Kansas expensing deduction (see instructions for Schedule K-120EX and enclose applicable schedules) .................
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17. Kansas net income before NOL deduction (add lines 13, 14, and 15, then subtract line 16) .......................................
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18. Kansas net operating loss deduction (schedule required).............................................................................................
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19. Kansas net income before bad debts (subtract line 18 from line 17) ............................................................................
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20. Savings & loan bad debt deduction for Kansas (schedule required) .............................................................................
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21. Combined report (Schedule K-131) or alternative/separate accounting income (separate schedule) ..........................
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