Form K-120s - Kansas Partnership Or S Corporation Income

K-120S

2011

155011

(Rev. 7/11)

KANSAS PARTNERSHIP

S CORPORATION INCOME

DO NOT STAPLE

2 0 1 1

For the taxable year beginning ____ ___ /___ ___ /___ ___ ___ ___ ; ending ____ ___ /___ ___ /___ ___ ___ ___

Name

C. Business Activity Code (NAICS)

Employer's Identification Number (EIN)

___ ___ ___ ___ ___ ___

Number and Street of Principal Office

D. Date Business Began in KS (mm/dd/yyyy)

___ ___ ___ ___ ___ ___ ___ ___ ___

___ ___ / ___ ___ / ___ ___ ___ ___

City

State

Zip Code

E. Date Business Discontinued in KS (mm/dd/yyyy)

Enter the original federal due date if

other than the 15th day of the 3rd month

___ ___ / ___ ___ / ___ ___ ___ ___

after the end of the tax year.

A. This return is being filed for (check one):

F. State and Month/Year of Incorporation (mm/yyyy)

__ __ /__ __ /__ __ __ __

___ ___

___ ___ / ___ ___ ___ ___

1. PARTNERSHIP

2. S CORPORATION

. Method Used to Determine Income of Corporation in Kansas

Mark this box if any taxpayer

___ ___

G. State of Commercial Domicile

information has changed since

1. Activity wholly within Kansas or single entity apportionment method

the last return was filed.

2. Combined income method (Enclose Schedule K-121S)

H. Enter number of shareholders/partners

Mark this box if a K-40C

(Composite

is being filed to report income.

3. Common carrier mileage (Enclose mileage apportionment schedule)

Sch.)

included in Part II.

4. Alternative or separate accounting (See instructions under "Definitions"

and enclose letter of authorization & schedule)

I. Mark this box if any tax credit schedules

Mark this box if you submitted

a Kansas Form K-120EL is filed.

are enclosed with this return

5. Qualified elective two-factor Year qualified:

__ __ __ __

IF THIS IS AN AMENDED RETURN, MARK THIS BOX

1. Ordinary income from federal Schedule K. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2a. Total of all other income from federal Schedule K (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2b. Total of allowable deductions from federal Schedule K (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Total federal income (add line 1 to line 2a and subtract line 2b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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)

6. Other additions to federal income (schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7. Total additions to federal income (add lines 4, 5 & 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8. Interest on U.S. government obligations (schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9. IRC Section 78 and 80% of foreign dividends (schedule required) . . . . . . . . . . . . . . . . . . . . . . . . .

10. Other subtractions from federal income (schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11. Total subtractions from federal income (add lines 8, 9 & 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12. Net income before apportionment (add line 3 to line 7 and subtract line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13. Nonbusiness income - Total company (schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14. Apportionable business income (subtract line 13 from line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

___ ___ ___

___ ___ ___ ___

15. Average percent to Kansas (Part III, lines A, B, C & E) . . . . . . . . . .

A __ __ __

__ __ __ __

B __ __ __

__ __ __ __

C __ __ __

__ __ __ __

16. Amount to Kansas (multiply line 14 by line 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17. Nonbusiness income - Kansas (schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18. Total Kansas income (add lines 16 & 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19. Estimated tax paid and amount credited forward (separate schedule) . . . . . . . . . . . . . . . . . . . . . . . . . .

20. Other tax payments (separate schedule). (Do not enter KW-7 or KW-7S withholding on this line). . . . .

21. Refund (add lines 19 & 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 66699-4000