Fillable Form Ct-10u - Kansas Consumers' Compensating Use Tax Return printable pdf download

KANSAS Consumers’

Compensating Use

Tax Return

Form CT-10U

(Rev. 11/13)

LINE 6 - Subtract line 5 from line 4 and enter the result on line 6.

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LINE 7 - If filing a late return, enter the amount of penalty due.

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LINE 8 - If filing a late return, enter the amount of interest due.

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LINE 9 - Add lines 6, 7 and 8. Enter the result on line 9.

PART II (Location Breakdown)

GENERAL INFORMATION

If additional room is needed, complete Part II Supplement Schedule.

• The due date is the 25

day of the month following the ending

Taxing Jurisdiction - If the tax jurisdiction is not complete or is

date of this return.

incorrect, enter the name of the city, county and jurisdiction

• Keep a copy of your return for your records.

code in which tax is due.

• You must file a return even if there were no taxable sales.

Column 1 - Enter the jurisdiction code that coincides with the

name of the Kansas city and/or county where the purchased

• Write your Tax Account Number on your check or money order

items will be used, stored or consumed. (Refer to your

and make payable to Consumers’ Compensating Use Tax.

Jurisdiction Code Booklet.)

Send your return and payment to: Kansas Department of

Column 2 - Enter the total amount of taxable purchases made

Revenue, 915 SW Harrison Street, Topeka, KS 66612-1588.

in another state and used, stored or consumed in Kansas.

PART I –

You must complete Part II before completing Part I.

Column 3 - Enter the appropriate tax rate according to the

Jurisdiction Code Booklet.

LINE 1 - Enter the total tax from Part II, line 9.

Column 4 - Multiply column 2 by column 3 for each taxing

If your filing frequency is prepaid monthly, lines 2 and 3

jurisdiction.

must be completed.

Column 5 - Enter the amount of tax paid to another state for

If your filing frequency is not prepaid monthly, skip lines

purchases entered in Column 2. The amount entered in

2 and 3 and proceed to line 4.

column 5 can not exceed amount in column 4.

LINE 2 - Enter the amount of estimated tax due for the following

Column 6 - Subtract column 5 from column 4 and enter the

calendar month of this return. A consumer whose total tax

result in column 6.

liability exceeds $32,000 in any calendar year is required to

LINE 7 – Add all the figures in column 6, and enter the result on

pay the sales tax liability for the first 15 days of each month

line 7.

on or before the 25

day of the month. A consumer will be

LINE 8 - Enter the sum of all Part II supplement pages. Enter

in compliance with this requirement if, on or before the 25

the total number of supplemental pages included with this

day of the month, the consumer paid 90% of the liability of

return. Count front and back as separate pages.

that 15 day period, or 50% of the tax liability for the same

month of the previous year. DO NOT ENTER AN AMOUNT

LINE 9 - Add lines 7 and 8. Enter this amount on line 9 and on

Part I, line 1.

LESS THAN ZERO.

LINE 3 - If your filing frequency is prepaid monthly, enter the

TAXPAYER ASSISTANCE

estimated amount from line 2 of last month’s return.

Taxpayer Assistance Center

LINE 4 - Add lines 1 and 2, and subtract line 3. Enter the result

Docking State Office Bldg., 1st floor

on line 4.

915 SW Harrison Street:

LINE 5 - Enter the amount of any credit memorandum issued

Topeka, KS 66612-1588

by the Kansas Department of Revenue.

Phone: 785-368-8222

Hearing Impaired TTY: 785-296-6461

If you are filing an amended return, enter in the total

amount previously paid for this filing period.

Form Ct-10u - Kansas Consumers' Compensating Use Tax Return

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