Form St-36 - Kansas Retailers' Sales Tax, Publication Ks-1700 - Kansas Sales Tax Jurisdiction Code Booklet Page 2
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14Column 2 - Enter the total allowable residential/agriculture utility
PART IV (Utility Providers Only)
deductions for each taxing jurisdiction. This deduction is
exempt only from state sales tax.
To be completed only by retailers in the business of selling
natural gas, electricity, heat (propane gas, LP-Gas, coal,
wood) or water to residential or agricultural customers.
Column 3 - This column is the state sales tax rate.
Propane sales for agricultural use should be entered in Part
III because it is exempt from both state and local sales tax.
Column 4 - Multiply column 2 by column 3 and enter the result
in column 4 for each taxing jurisdiction.
If additional room is needed, complete Part IV Supplement
Schedule.
Line 5 - Add the total net tax due from adding all the figures in
column 4, and enter the result on line 5.
Taxing Jurisdiction - If the tax jurisdiction is not complete or
incorrect enter the name of the city and county in which tax is
Line 6 - Enter the sum of all Part IV supplement pages. Enter
due.
the total number of supplemental pages included with this
return. Count front and back as separate pages.
Column 1 - Enter the jurisdiction code that coincides with the
name of the city/county where the deduction applies.
Line 7 - Add lines 5 and 6. Enter the result on line 7 and on line
2, Part I.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial