Schedule K-36 - Telecommunications And Railroad Credit
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2K-36
KANSAS
TELECOMMUNICATIONS AND RAILROAD CREDIT
(Rev. 8/11)
For the taxable year beginning, _________________ , 20____ ; ending _________________ , 20____ .
Name of taxpayer (as shown on return)
Social Security Number or Employer ID Number (EIN)
If partner, shareholder or member, enter name of partnership, S corporation, LLC or LLP
Employer ID Number (EIN)
PART A – SCHEDULE OF PROPERTY TAXES PAID BY A TELECOMMUNICATIONS COMPANY (Form TC-100)
(b)
(a)
(c)
(d)
Property
PVD ID #
Credit available from
tax year
*
Date paid
Amount of column (b) paid this year
PVD Form TC-100
and available for credit
2010
2011
*
Do not include any filing penalties.
Total Tax Paid
Total of column (c)
PART B – SCHEDULE OF PROPERTY TAXES PAID BY A RAILROAD (Form RC-100)
(b)
(a)
(d)
(c)
Property
PVD ID #
Credit available from
tax year
Date paid
*
Amount of column (b) paid this year
PVD Form RC-100
and available for credit
2010
2011
*
Do not include any filing penalties.
Total Tax Paid
Total of column (c)
PART C – COMPUTATION OF CREDIT (All filers complete lines 1, 2, and 3)
1. Enter the total from column (c) above. This is the total property tax timely paid this tax year on
property available for credit.
1. _______________
2. If you are a partner, member, or shareholder in a partnership, S corporation, LLC, or LLP, enter
%
the percentage that represents your proportionate share. If you are the sole owner, enter 100%.
2. _____________
3. Total credit available this tax year (multiply line 1 by line 2). Enter amount from line 3 of this schedule
3. _______________
in Part I of Form K-120. If you are filing Form K-120 DO NOT complete lines 4, 5, and 6.
Only Form K-40 or Form K-41 filers will complete lines 4 and 5, and if applicable, PART D.
4. Amount of your Kansas tax liability for this tax year after all credits other than this credit.
4. _______________
5. Credit this tax year (enter the lesser of lines 3 or 4 here and on the appropriate line of Form K-40
5. _______________
or Form K-41).
If line 5 is less than line 3, complete PART D.
PART D – COMPUTATION OF REFUND
6. Subtract line 5 from line 3. This is the amount of excess credit to be refunded. Enter this amount on
the refundable credit line of Form K-40 or Form K-41.
6. _______________
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