Form K-130 - Kansas Privilege Tax - 2016
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4K-130
2016
170015
KANSAS PRIVILEGE TAX
(Rev. 7/15)
DO NOT STAPLE
2 0 1 5
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)
______________________________
______________________________
City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
EIN Federal Consolidated Parent:
______________________________
______________________________
H. Enter your original federal due date if
E. State and Month/Year of Incorporation (mm/yyyy)
A. Method Used to Determine Income of Corporation in Kansas
other than the 15th day of the 3rd month
______
,
______________________
1. Activity wholly within Kansas - Single entity
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)
If any taxpayer information has changed
I.
4. Combined income method - Single corporation filing (Sch. K-131)
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 2016 Kansas return:
AMENDED 2016 Kansas return.
Amended affects
Adjustment by
Amended federal
the IRS
tax return
NOTE: This form cannot be used for tax years prior to 2016.
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 ..................................................................
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3. Federal net operating loss deduction ........................................................................
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4. Savings and loan bad debt deduction included in federal deductions .........................
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5. Other additions to federal taxable income (schedule required) ..................................
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6. Total additions to federal taxable income (add lines 2, 3, 4 & 5)..................................................................................
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7. Subtractions from federal taxable income (schedule required) ...................................................................................
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8. Net income before apportionment (add line 1 to line 6 and subtract line 7) .................................................................
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9. Nonbusiness income - Total company (schedule required) .........................................................................................
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10. Apportionable business income (subtract line 9 from line 8) ........................................................................................
11. Average percent to Kansas (Part V, lines A, B, C
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A
__________________
B
__________________
C__________________
__________________________
and E; if 100% enter 100.0000) ..................................
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12. Amount to Kansas (multiply line 10 by line 11) .............................................................................................................
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13. Nonbusiness income - Kansas (schedule required) ......................................................................................................
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14. Kansas expensing recapture (see instructions for Schedule K-120EX and enclose applicable schedules) ................
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15. Kansas expensing deduction (see instructions for Schedule K-120EX and enclose applicable schedules) ...............
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16. Kansas net income before NOL deduction (add lines 12, 13, and 14, then subtract line 15) ......................................
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17. Kansas net operating loss deduction (schedule required) ............................................................................................
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18. Kansas net income before bad debts (subtract line 17 from line 16) ...........................................................................
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19. Savings & loan bad debt deduction for Kansas (schedule required) ...........................................................................
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20. Combined report (Schedule K-131) or alternative/separate accounting income (separate schedule) .........................
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