Form K-130 - Kansas Privilege Tax - 2016 Page 4
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4PART IV - COMPUTATION OF FEDERAL TAXABLE INCOME FOR S CORPORATION
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1. (a) Gross receipts/sales ______________ (b) Less: Returns and allowances ______________
Balance ................
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2. Less: Cost of goods sold and/or operations ....................................................................................................................
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3. Gross profit .....................................................................................................................................................................
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4. Dividends ..........................................................................................................................................................................
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5. Interest ............................................................................................................................................................................
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6. Gross rents .......................................................................................................................................................................
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7. Gross royalties ...............................................................................................................................................................
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8. Capital gain net income ....................................................................................................................................................
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9. Net gain or (loss) from Form 4797, Part lll ........................................................................................................................
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10. Other income.....................................................................................................................................................................
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11. Total income - Add lines 3 through 10...............................................................................................................................
DEDUCTIONS
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12. Compensation of officers ...............................................................................................................................................
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13. (a) Salaries and wages ___________________ (b) Less empl. credit ___________________
Balance ...............
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14. Repairs and maintenance .............................................................................................................................................
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15. Bad debts ........................................................................................................................................................................
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16. Rents ...............................................................................................................................................................................
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17. Taxes and licenses ..........................................................................................................................................................
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18. Interest .............................................................................................................................................................................
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19. Charitable contributions (not over 10% of taxable income as adjusted) ..........................................................................
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20. Depreciation ..................................................................................................................
21(b)
21(a)
21. Less depreciation claimed elsewhere on return ............................................................
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22. Depletion
.........................................................................................................................................................................
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23. Advertising .......................................................................................................................................................................
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24. Pension, profit-sharing, etc. plans ...................................................................................................................................
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25. Employee benefit programs .............................................................................................................................................
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26. Other deductions ..............................................................................................................................................................
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27. Total deductions - Add lines 12 through 26 ......................................................................................................................
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28. Taxable income before net operating loss deduction and special deductions (subtract line 27 from line 11)
.................
29(a)
29. Less: a. Net operating loss deduction .........................................................................
29(b)
29(c)
b. Special Deductions........................................................................................
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30. Taxable income - Subtract line 29c from line 28...............................................................................................................
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