Form K-131 - Kansas Financial Institution Combined Income Method Of Reporting Page 2
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1
2Form K-131 Part II
APPORTIONMENT FORMULA
Corporation A
Corporation B
To t a l
Percent
Within Kansas
Within Kansas
Company
Within
Kansas
Beg. of Year
End of Year
End of Year
End of Year
Beg. of Year
Beg. of Year
1a. Value of owned real and tangible personal property
used in the business at original cost.
Value of taxpayers loans and credit card receivables
Depreciable Assets ...................................................
Land ...........................................................................
Other Tangible Assets (Enclose schedule) ...........
Less: Construction in Progress ................................
Total Property to be Averaged ...............................
÷
Average Owned Property (Beg. + End
2)
1b. Gross annual rental property. Multiplied by 8 .....
TOTAL PROPERTY ...................................................
Percentage: Corporation A (Divide Corp A by Total Company)
1 A
Percentage: Corporation B (Divide Corp B by Total Company)
1 B
2 . Wages, salaries, commissions and other compensation of
employees related to business income included in return.
TOTAL PAYROLL ..............................................................................
2 A
Percentage: Corporation A (Divide Corp A by Total Company)
Percentage: Corporation B (Divide Corp B by Total Company)
2 B
3 . Receipts
(a) Receipts from:
(1) Lease of real property ........................................................
(2) Lease of tangible personal property ...............................
(3) Credit card receivables ......................................................
(4) Merchants discount .............................................................
(5) Services ................................................................................
(6) Investment and trading assets and activities .................
(7) Other .....................................................................................
(b) Interest from loans:
(1) Secured by real property ...................................................
(2) Not secured by real property ............................................
(c) Net gains from sale of:
(1) Loans ....................................................................................
(2) Credit cards receivable ......................................................
(d) Fees:
(1) Loan servicing .....................................................................
(2) Credit card issuers reimbursement ..................................
(e) Attribution of certain receipts to commercial domicile .....
TOTAL RECEIPTS .............................................................................
3 A
Percentage: Corporation A (Divide Corp A by Total Company)
Percentage: Corporation B (Divide Corp B by Total Company)
3 B
4 A
4 . Total Percent: Corporation A (Add lines 1A, 2A, & 3A)
Corporation B (Add lines 1B, 2B, & 3B)
4 B
5 . Average Percent: Corporation A (To Line 12, Part I, Page 1)
5 A
Corporation B (To Line 12, Part I, Page 1)
5 B
Page 17
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