Form Pub. Ks-1510 - Kansas Sales Tax And Compensating Use Tax (Page 23 of 42) in pdf

TELEFILE (Single Jurisdiction Form Type). Using the example on page 22, this completed worksheet illustrates

how sales tax information is reported using the paperless TeleFile system. The TeleFile worksheets are available on

our web site or you may make copies of your current worksheet and use it as a template for subsequent filing periods.

Keep the worksheet

ST-16TEL

for your records.

Kansas Retailers’ Sales TeleFile Worksheet

DO NOT MAIL

123456789

1. Enter your 9-digit Employer Identification Number (EIN) .........................................................

(If you have a K or A number instead of an EIN, press “5” for letter “K” and “2” for letter “A”)

1234567

2. Enter your 7-digit Access Code ...............................................................................................

X X X X X

‰

3. Mark the box for type of return being filed:

Original

Amended

Additional

Press

073111

4. Enter the ending date of the current tax period (mmddyy) .......................................................

Example: Press

for a December, 2010 return.

5. Gross sales or receipts (do not include the tax collected in this figure).

To enter your gross sales or receipts as a positive amount, press 1. To enter your gross

sales or receipts as a negative amount, press 2. If you have no gross sales or receipts to

13,609.66

report, enter zero. Remember to enter dollars and cents. ......................................................

6. Merchandise consumed (purchased without tax.) If you took items out of your inventory for

your personal use that were purchased without tax, enter the price you paid for these items,

50.00

including shipping and handling. If none, enter zero ..............................................................

7. Schedule of Deductions. If you have deductions to report; press 1. If you DO NOT have deductions, press 2. Enter the amount

for each deduction as applicable in the table below. TeleFile will instruct you to enter the line number that corresponds with

your deduction item(s). NOTE: Be sure to enter your deductions on the correct line. For a detailed explanation of these

deductions, obtain Pub. KS-1510 and Pub. KS-1520 from our web site.)

1. Sales to other retailers for resale ...................................................................................

2. Returned goods, discounts, allowances and trade-ins ................................................

45.00

3. Sales to U.S. Government, state of Kansas and political subdivisions ........................

4. Sales of ingredient or component parts of tangible personal property produced .........

5. Sales of items consumed in the production of tangible personal property ..................

6. Sales to nonprofit hospitals or nonprofit blood, tissue or organ banks ........................

150.00

7. Sales to nonprofit educational institutions ....................................................................

8. Sales to qualifying sales tax exempt religious and nonprofit organizations .................

9. Sales of farm equipment and machinery .......................................................................

10. Sales of integrated production machinery and equipment ............................................

11. Sales of alcoholic beverages .........................................................................................

12. Nontaxable labor services, original construction and residential remodeling ..............

13. Deliveries outside of Kansas .........................................................................................

14. Other allowable deductions ...........................................................................................

195.00

TeleFile will calculate your total deductions. Enter the amount in the shaded box ...........

Press

to hear the amount again or press

to continue.

CONTINUE TO NEXT PAGE

Form Pub. Ks-1510 - Kansas Sales Tax And Compensating Use Tax Page 23

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