Form K-130 - Kansas Privilege Tax - 2012
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
162012
K-130
170011
KANSAS PRIVILEGE TAX
(Rev. 7/11)
DO NOT STAPLE
2 0 1 1
For the taxable year beginning ____ ___ / ___ ___ / ___ ___ ___ ___ ; ending ____ ___ / ___ ___ / ___ ___ ___ ___
Name
Employer Identification Numbers (EINs)
B. Business Activity Code (NAICS):
(Enter both if applicable)
___ ___ ___ ___ ___ ___
EIN this entity:
Number and Street of Principal Office
C. Date Business Began in KS (mm/dd/yyyy)
___ ___ ___ ___ ___ ___ ___ ___ ___
___ ___ / ___ ___ / ___ ___ ___ ___
City
State
Zip Code
D. Date Business Discontinued in KS (mm/dd/yyyy)
EIN Federal Consolidated Parent:
___ ___ / ___ ___ / ___ ___ ___ ___
___ ___ ___ ___ ___ ___ ___ ___ ___
A. Method Used to Determine Income of Corporation in Kansas
H.
Enter your original federal due date
E. State and Month/Year of Incorporation (mm/yyyy)
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
__ __ /__ __ /__ __ __ __
___ ___
F. State of Commercial Domicile
3. Single entity apportionment method (K-130AS, Part V)
I.
If any taxpayer information has
4. Combined income method - Single corporation filing (Sch. K-131)
G. Type of Federal Return Filed
changed since the last return was
filed, please check this box.
5. Combined income method - Multiple corporation filing (Sch. K-131)
1. Separate
2. Consolidated
6. Alternative or separate accounting (Enclose letter of authorization & schedule)
Mark this box if you are filing this as an
Reason for amending your 2012 Kansas return:
AMENDED 2012 Kansas return.
Amended affects
Adjustment by
Amended federal
NOTE: This form cannot be used for tax years prior to 2012.
Kansas only
the IRS
tax return
1
.
1. Federal taxable income for Kansas privilege tax purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
2. Total state and municipal interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
3. Federal net operating loss deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
4
4. Savings & loan bad debt deduction included in federal deductions. . . . . . . . . .
.
5
5. Other additions to federal taxable income (Schedule required). . . . . . . . . . . . .
.
6
6. Total additions to federal taxable income (Add lines 2, 3, 4 & 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
7
7. Subtractions from federal taxable income (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
8
8. Net income before apportionment (Add line 1 to line 6 and subtract line 7). . . . . . . . . . . . . . . . . . . . . . . . . . .
.
9
9. Nonbusiness income - Total company (Schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
10
10. Apportionable business income (Subtract line 9 from line 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11. Average percent to Kansas (Part V, lines A,
11
.
.
.
.
A __ __ __
__ __ __ __ B __ __ __
__ __ __ __
C __ __ __
__ __ __ __
___ ___ ___
___ ___ ___ ___
B, C & E; if 100% enter 100.0000) . . . . . . . . . . .
.
12
12. Amount to Kansas (Multiply line 10 by line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
13
13. Nonbusiness income - Kansas (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
14
14. Kansas net income before NOL deduction (Add lines 12 and 13). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
15
15. Kansas net operating loss deduction (Schedule required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
16
16. Kansas net income before bad debts (Subtract line 15 from line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
17
17. Savings & loan bad debt deduction for Kansas (Schedule required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
18
18. Combined report (Sch. K-131) or alternative/separate accounting income (Separate schedule) . . . . . . . . . .
.
19
19. Kansas taxable income (Subtract line 17 from line 16 or enter line 18, as applicable) . . . . . . . . . . . . . . . . .
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial