Form K-120 - Kansas Corporation Income Tax - 2015
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4K-120
2015
150015
KANSAS CORPORATION INCOME 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)
_____________________________
___________________________________
EIN Federal Consolidated Parent:
D. Date Business Discontinued in KS (mm/dd/yyyy)
City
State
Zip Code
___________________________________
_____________________________
E. State and Month/Year of Incorporation (mm/yyyy)
I. Enter your original federal due date
A. Method Used to Determine Income of Corporation in Kansas
if other than the 15th day of the 3rd
__________________________________
1. Activity wholly within Kansas - Single entity
month after the end of the tax year.
2. Activity wholly within Kansas - Consolidated
_______________________________
3. Single entity apportionment method (K-120AS)
F. State of Commercial Domicile
__________
4. Combined income method - Single corporation filing (Sch. K-121)
G. Type of Federal Return Filed
J. If any taxpayer information has
5. Combined income method - Multiple corporation filing (Sch. K-121)
changed since the last return was
____
1. Separate
____
2. Consolidated
filed, please mark this box.
__ __ __ __
6. Qualified elective two-factor (K-120AS) Year qualified:
H. Mark this box if you have submitted a Kansas
7. Common carrier mileage (Enclose mileage apportionment schedule)
Form K-120EL
8. Alternative or separate accounting (Enclose letter of authorization & schedule)
:
Mark this box if you are filing this as an
Reason for amending your 2015 Kansas return
AMENDED 2015 Kansas return.
Amended affects
Adjustment by
Amended federal
the IRS
tax return
Kansas only
NOTE: This form cannot be used for tax years prior to 2015.
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1. Federal taxable income....................................................................................................................................
2. Total state and municipal interest ......................................................
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3. Taxes on or measured by income or fees or payments in lieu of
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income taxes (Part IV, line 2) .............................................................
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4. Federal net operating loss deduction ................................................
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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 and 5) ..................................................................
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7. Interest on U.S. government obligations (Part V, line 2) ...................
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8. IRC Section 78 and 80% of foreign dividends (schedule required)....
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9. Other subtractions from federal taxable income (schedule required)
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10. Total subtractions from federal taxable income (add lines 7, 8 and 9) .............................................................
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11. Net income before apportionment (add line 1 to line 6, then subtract line 10).................................................
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12. Nonbusiness income -- Total company (schedule required) ............................................................................
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13. Apportionable business income (subtract line 12 from line 11) .......................................................................
14. Average percent to Kansas ( Part VI, lines A,
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B, C and E; if 100% enter 100.0000) ............
A
__________________
B
__________________
C
__________________
_________________________________
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15. Amount to Kansas (multiply line 13 by line 14) ................................................................................................
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16. Nonbusiness income - Kansas (schedule required) .........................................................................................
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17. Kansas expensing recapture (see instructions for Schedule K-120EX and enclose applicable schedules)....
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18. Kansas expensing deduction (see instructions for Schedule K-120EX and enclose applicable schedules) ...
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19. Kansas net income before NOL deduction (add lines 15, 16 and 17, then subtract line 18) ..........................
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20. Kansas net operating loss deduction (schedule required) ...............................................................................
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