KSGenC KS1 KSGenC (2015) Kansas Corporate Income Tax Return · Environmental compliance (Schedule K-81) Storage and blending equipment (Schedule K-82) Electric cogeneration facility

Kansas Corporate Income Tax ReturnKSGenC (2015)

General Information

Additional Information

Alternative Tax Calculation

Date business discontinued in Kansas

Reorganization details

Reason federal income was redetermined (R = Revenue agent's report, A = Amended return, N = NOL, O = Other state's adjustment)

Address

Principal location in Kansas: (If different from mailing address)

Name last year

Date business began in Kansas (If different from date incorporated)

City, state, zip code

Years ended

Compensating use tax license number

Sales tax license number

Name

Telephone

State of commercial domicile (If different from mailing address)

Combined income method - single corporation filing

Authorize discussion with preparer (1 = Yes, 2 = No) (If different from federal)

Address

Name or address has changed (If different from federal)

Withholding tax license number

Business activity code number (NAICS)

Telephone

EIN last year

Other license or registration number


Reason for final Kansas return

Corporation's books in care of: (If different from mailing address)

General footnote

Affiliated corporation information

Alternate or separate accounting income

Submitted Form K-120EL

Corporate address line 2 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15 16 17

18

19

20

21 22 23

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25

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27 28 29 30

31

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35

36

KSGenC KS1

2015 CORPORATION / S CORPORATION

Kansas Penalties and InterestKSPen (2015)

General Information

Annualized Income Installment Method

Period 2

Failure to file or pay

Period 1 Period 4

Underpayment of estimated tax

Prior year tax

Suppress penalties on return:

Tax on annualized income

Period 3

Late interest

Date return filed (If different from the original due date of return)

This screen is only used for C Corporation returns and Privilege Tax returns

1

2

3

4

5

6 7 8 9

KSPen KS2


Kansas Net Operating LossKSNOL (2015)

Net Operating Loss Carryforward

Income

Tax Year (Loss)

Net operating loss footnote

Use these fields to calculate the consolidated net operating loss deduction (Applies to consolidated clients only)

2007

2012

2009

2014

2006

2011

(Income Offset)

Utilized

Prior Year

2005

2010

2008

2013

Preceding

Deduction

Expense


1 3

4 6

7 9

10 12

13 15

16 18

19 21

22 23 24

25 26 27

28 29 30

31

32

KSNOL KS3


Kansas Shareholders' Separately Stated ItemsKSKSep (2015)

Section ASection A

Description Amount

1 2

3 4

5 6

7 8

9 10

11 12

13 14

15 16

17 18

19 20

21 22

23 24

25 26

27 28

29 30

31 32

33 34

35 36

37 38

39 40

KSKSep KS4


Kansas Annual ReportKSAR (2015)

General Information

Annual Report Agriculture Attachment

Limited Liability Company Annual Report

Not-for-Profit Annual Report

Professional Annual Report

General Information

Annual Report Agriculture Attachment

Limited Liability Company Annual Report

Not-for-Profit Annual Report

Professional Annual Report

Equity ownership of more than 50% information (AR and NP)

Land information

Total number of stockholders

Property in and out of Kansas

First and last name of signer (If different from federal)

Title of signer (If different from federal)

Shareholders (C Corp)

Nature and kind of business (AR) (If different from federal)

Shares of capital stock issued (AR and NP)

Address


Secretary of State identification number

Officers and directors (AR, NP, and PA)

Types of licensed professionals that practice through the corporation

Phone number (If different from federal)

Not-for-profit (Force)

Location of principal office if different from mailing address:

Total number of members

Shares of capital stock issued

Members who own 5% or more (C Corp)

Country (If different from United States)

Print Limited Liability Company Annual Report (S Corp)

Attention name (If different from federal)

Nonqualified persons

Email address (If different from federal)

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2

3 4 5

6 7

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13 14

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27

28

KSAR KS5


Kansas Intangibles Tax ReturnKSInt (2015)

General Information

Intangibles Earnings

Interest, carrying charges and other income from accounts receivable

Other intangibles income

Township if not included in drop-down list above

Interest from savings, certificates of deposit, other time deposits, etc

Dividends and other income from corporate stock (Fiscal year ends - enter per prior year federal return)

Amended return

County of residence

Interest from notes

Earnings from conditional sales contracts, chattel paper or other transactions

Interest or discount income from bonds, debentures and indebtedness

City or town of legal residence

City or town if not included in drop-down list above

Township

1

2

3

4

5

6

7

8

9

10

11

12

13

KSInt KS6


Kansas AdjustmentsKSAdj (2015)

Taxable Income Adjustments

Machinery and Equipment Expense Deduction and Recapture

Taxable Income Adjustments

Machinery and Equipment Expense Deduction and Recapture

Sale or Exchange of Section 179 Property (S Corp)

Calculated Force

Amount

US interest income

Total state and municipal interest

IRC Section 78 and 80% of foreign dividends

Taxes on or measured by income

Gain (loss) reported separately from federal Schedule K, Line 17d

Section 179 included in gain (loss)

Other subtractions

Other additions

Other interest income (C Corp)

State tax refunds

Employment credit wages

Charitable contributions (S Corp) (Force)

Corporation:

Current year deduction (C Corp and Privilege Tax)

Recapture of deduction

Recapture of deduction

Pass-through entity:

Net gain from sale of certain livestock (S Corp)

Net gain from sale of qualified Christmas trees (S Corp)

1

2

3

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5

6

7

8

9

10

11

12

13

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1516

17

19

KSAdj KS7


Kansas EstimatesKSEst (2015)

Overpayment Application

Estimates

Form K-120ES or K-130ES - declaration for next year

2nd payment

Amount for code #2

Amounts for code #5, #9 or next year estimates paid:

5 = Apply amount specified below to estimates until exhausted; refund excess

8 = Apply amount below

2 = Use current year liability adjusted by amount below

Number of estimates desired

3 = Use current year liability even if $500 or less

3rd payment

3 = Apply to next year's first estimate; refund excess

1st payment

Amount to round up each estimate

9 = Use amounts entered below (If applying overpayment, only use code 7 or 8)

Application of current year overpayment

4 = Apply equally to each estimate; refund excess

Amount for code #5 or #8

2 = Apply 100% of overpayment to next year's estimates; refund excess

1 = Use current year liability; if less than $500 use zero

6 = Apply to next year's first and second estimates; refund excess

7 = Apply 100% of overpayment to next year's estimates; no refund

4th payment

5 = Use amounts entered below, before overpayment

1 = Refund 100% of overpayment

Address change since last estimated payment

Amounts for

Code #5 or #9

Next Year

Estimates Paid



1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

KSEst KS8


Kansas Amended Annual ReportKSARAmnd (2015)

General InformationGeneral Information

Type of report originally filed

Date original report filed

Reason for corrected annual report

1

2

3

KSARAmnd KS9


Kansas CreditsKSCrC (2015)

Nonrefundable Credits

Refundable Credits

Alternative-fueled motor vehicle (Schedule K-62)

Law enforcement training (Schedule K-72)

Disabled access (Schedule K-37)

Venture capital (Schedule K-55)

Seed capital (Schedule K-55)

Telecommunications (Schedule K-36)

Farm net operating loss (Schedule K-139F)

BioMass-to-energy (Schedule K-79)

Petroleum refinery (Schedule K-73)

Child day care assistance (Schedule K-56)

Individual development account (Schedule K-68)

Historic preservation (Schedule K-35)

Business and job development (Schedule K-34)

Agritourism liability insurance (Schedule K-33)

Qualifying pipeline (Schedule K-77)

Assistive technology contribution (Schedule K-42)

Film production (Schedule K-86)

Single city port authority (Schedule K-76)

Swine facility improvement (Schedule K-38)

Farm net operating loss (Schedule K-139F)

Center for entrepreneurship (Schedule K-31)

Oil and gas well plugging (Schedule K-39)

National guard and reserve employer (Schedule K-74)

Environmental compliance (Schedule K-81)

Storage and blending equipment (Schedule K-82)

Electric cogeneration facility (Schedule K-83)

University deferred maintenance (Schedule K-85)

Declared disaster capital investment (Schedule K-87)

Low income student scholarship (Schedule K-70)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

KSCrC KS12


Kansas Separate Return YearsKSSRLY (2015)

Limitation Years

Member's Cumulative Contributions

2008

Member's cumulative contribution to consolidated taxable income (Force)

2009

2012

2006

2010

Preceding

Enter an X to indicate a separate return limitation year. The program uses this information to

calculate net operating loss carryover amounts for consolidated returns.

2013

2007

Tax Year

2011

2014

2005 1

2

3

4

5

6

7

8

9

10

11

KSSRLY KS13


Kansas Direct Deposit and Electronic Funds WithdrawalKSBank (2015)

Account InformationAccount Information

Type of account (1 = Checking, 2 = Savings)

Name of financial institution

Account number

Suppress direct deposit of refund

Routing transit number

Non-US financial institution

1

2

3

4

5

6

KSBank KS14


Kansas Power of AttorneyKSPOA (2015)

General Information

Representative Information

Tax Matters Information

Telephone number

Firm name

Type of tax

Address

Firm name

Year(s) or period(s)

Fax number

Year(s) or period(s)

Receive and inspect confidential tax information

Represent in tax matters before department

Additions or deletions to authorized acts

Perform any tax matter act

Telephone number

EIN/SSN

Sign any agreement, consent, or other document



Address

Representative name

NOT revoking prior power of attorney

Type of tax

Fax number

Representative name

EIN/SSN

Title

Title

PTIN

PTIN

1

2

3

4

5

6

7

8

9

10 11 12

13

14

15

16

17

18

19

20

21 22 23

24

25

26

27

28

29

30

31

32

KSPOA KS17


Kansas S Corporation Income Tax ReturnKSGenS (2015)

General Information

Additional Information

Alternative Tax Calculation

Tax credits schedules are enclosed

General footnote

Reason for final Kansas return

Name or address has changed (If different from federal)

Authorize discussion with preparer (1 = Yes, 2 = No) (If different from federal)

State of commercial domicile (If different from mailing address)

Date business began in Kansas (If different from date incorporated)

Date business discontinued in Kansas

Submitted Form K-120EL

Corporation's books in care of: (If different from mailing address)


EIN last year

Telephone

Address

Telephone

Name

Years ended


Name last year

Principal location in Kansas: (If different from mailing address)

Address

Reason federal income was redetermined (R = Revenue agent's report, A = Amended return, N = NOL, O = Other state's adjustment)

Reorganization details

QSub or disregarded entity included in return

Alternate or separate accounting income

Business activity code number (NAICS)

Corporate address line 2 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15 16 17

18

19

20

21 22 23

24

25

26

27 28 29 30

31

32

KSGenS KS18


Kansas IRC Section 1377(a)(2) ElectionKS1377 (2015)

General Information

Modifications

Allocation

Nonrefundable Credits

Refundable Credit

Other additions to federal taxable income

Interest on US government obligations

Calculate Kansas 1377(a)(2) election

IRC Section 78 and 80% of foreign dividends

Other subtractions from income

Income allocated to Kansas

Taxes on or measured by income

Date of shareholder termination


Income allocated outside Kansas

Charitable contributions (Force)

Kansas expensing recapture

Community service contribution (Schedule K-60)

High performance incentive (Schedule K-59)




Community service contribution (Schedule K-60)

Angel investor (Schedule K-30)

1

2 3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

KS1377 KS21


Kansas Nonbusiness IncomeKSAlloc (2015)

Nonbusiness IncomeNonbusiness Income

Gross income Allocated to KS

Nonbusiness income 1 2

KSAlloc KS23


Kansas Amended ReturnKSAmendS (2015)

General Information

Amounts as Previously Reported

Refund on original return

Transfer original information

Explanation of changes 1

2

3

KSAmendS KS24


Kansas Payments and ExtensionKSPmt (2015)

Payments

Extension

Payments

Extension

Calculate extension payment (C Corp and Privilege Tax)

Paid with extension (For page 1 of K-120S / page 2 of K-120 and K-130)

Prior year overpayment

Extended due date (For filing instructions, penalty and interest calculations)

Other payments

1st payment

Date Paid

Treat calculated amounts as paid

Balance due on extension (C Corp and Privilege Tax/Force)

Specific payments if unequal or not timely:

4th payment

Amount Paid

Total, or

Calculated Amount

5th payment

2nd payment

3rd payment

1 = Use 100% of current year liability

2 = Use 90% of current year liability

Extension contact (1 = Officer, 2 = Preparer)

Reason for extension

1

2

3

4 5

6 7

8 9

10 11

12 13

14

15

16

17

18

19

20

21

22

23

24

KSPmt KS25


Kansas Amended ReturnKSAmendC (2015)

General Information


Amended Amounts

Overpayment from original return

Payments remitted with original return, including penalty and interest

Reason for amended return (K = Kansas only, I = IRS adjustment, A = Amended federal)


Interest

Overpayment to be applied

Penalty

Estimated tax penalty

Explanation of changes1

2

3

4

5

6

7

8

9

KSAmendC KS27


Kansas Application for Refund From Carryback of NOLKS139 (2015)

Carryback of Net Operating Loss

Net operating loss year end

Date loss year filed

Net operating loss (Force)

Was this the final return for Kansas? (1 = Yes, 2 = No)

Taxable income

NOL deduction

Normal tax (Force)

Surtax (Force)

Total credits

Tax year ended

2nd preceding tax year 1st preceding tax year

Carryback

Before

3rd preceding tax year

Before

Carryback

Before

Carryback

After

Carryback Carryback

After

Carryback

After

Reason federal Forms 1139 or 1120X not filed

If different from 36/24/12 months prior to current year end

Carryback period for net operating loss (2 = 2 Year Carryback, 3 = 3 Year Carryback) 1

2

3

4

5

6

7 8 9

10 11 12

13 14 15

16 17 18 19 20 21

22 23 24 25 26 27

28 29 30 31 32 33

KS139 KS28


Kansas Form 1065/1041 Schedule K-1KSK1 (2015)

General Information

Kansas operations (1 = Yes, 2 = No)

Principal product or services


Address

Name of entity

EIN

Unit

Foreign country

Enter all other Schedule K-1 pass-through items on the appropriate input screen

Name of activity

1

2

3

4

5

6 7 8

910

11

12

KSK1 KS30


Kansas Research and Development CreditKS53 (2015)

General Information

Carryover Information

Pass-Through Entity Information

General Information


Tax liability after all previous claimed credits (Force)

Maximum credit allowable

Carryover used

Research and development expenditures:

Carryover from original K-53

Year end of original K-53

EIN

Name

If a member of a consolidated return, complete this screen in the consolidated client only

Type of expenditures for the current year

Current year

First preceding year

Second preceding year

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

KS53 KS31


Kansas High Performance Incentive CreditKS59 (2015)

General Information

Training and Education Credit

Investment Credit - Current year


General Information

Training and Education Credit

Investment Credit - Current year


Street address of qualified business facility

Amount expended for payroll

Period of HPIP certification

Net annual rent

City of qualified business facility

Qualified cash investment in training and education

HPIP certification number

thru


Investment schedule:

Month

Base Year Qualifying Year

1st

2nd

3rd

6th

5th

4th

10th

11th

12th

9th

8th

7th

Investment was made in Douglas, Johnson, Sedgwick, Shawnee, or Wyandotte county

Base year (Force)

of Tax Year

Tax liability after all previous claimed credits (C Corp and Privilege Tax/Force)

Tax liability after all previous claimed credits (C Corp and Privilege Tax/Force)

Pass-through entity information:

EIN

Ownership percentage (xxx.xxxx)

Name

Number of months the facility was in operation during base year if less than 12 (Force)

A separate K-59 unit is required for each current year investment credit and investment credit carry forward

1

2 3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

KS59 KS32


Kansas Community Service Contribution CreditKS60 (2015)

General Information


General Information


Tax liability after all previous claimed credits (C Corp/Force)

Name

Address

Community service organization:

City, zip code

Authorized credit percentage (1 = 50%, 2 = 70%)

Carryforward from last year's return (C Corp)

Total contributions

Name

Ownership percentage (xxx.xxxx)

EIN

Assigned credit

Contributions made prior to 12/31/1997


Community service contribution add back (Force)

Certificate Number2

3

4

5

6 7 8

9

10

11

12

13

14

15

16

17

KS60 KS33


Kansas Amended Composite ReturnKSCAmend (2015)

General Information


Amended Amounts

Interest


Penalty

Payment remitted with original return




Explanation of changes1

2

3

4

5

6

7

8

KSCAmend KS34


Kansas Electronic FilingKSELF (2015)

General Information

Additional Information Annual Report

Estimate Information (C Corp)

Additional Estimated Tax Payments (C Corp)

General Information

Additional Information Annual Report

Requested payment date (Mandatory if using the electronic funds withdrawal method)

Electronic funds withdrawal for amended balance due returns (C Corp):

Calculated Value

Requested payment date (Mandatory if using the electronic funds withdrawal method)

Name control

Suppress Form K-120 or Form K-120S electronic file when filing other returns electronically

Force

Electronic funds withdrawal for balance due returns (C Corp):

Withdrawal dates for K-120ES: (If different from estimate due dates)

4th payment

3rd payment

2nd payment

1st payment

Electronic funds withdrawal for Form K-120ES estimated payments (For estimates with amounts greater than zero)

Electronic funds withdrawal for additional estimate payments

1st payment

2nd payment

3rd payment

4th payment

Additional estimate payments do not replace estimates included with original return.

Enter additional estimate payments to be made with amended return.

(If different from estimate due date)

Withdrawal Date Amount

For amended returns:

Foreign country


Telephone number

Email address

Address

Payee first and last name

Suppress Kansas annual report electronic file when only filing other returns electronically

Suppress Kansas electronic file(s) when filing federal return electronically

Payee information:

Notification Emails:

Email 3

Email 2

Email 1

1

2

4

5

6 7

8

9 10

11

12 13 14

15 16

17

18

19

20

21

22

23

24

25

26

27 28

29 30

31 32

33 34

KSELF KS35


Kansas Small Employer Healthcare CreditKS57 (2015)

General Information

Computation of Eligible Employee Amount


General Information

Computation of Eligible Employee Amount


EIN

Name


Date plan began

Employer contributed to health insurance or savings on behalf of covered employee (1 = Yes, 2 = No)

Year of participation (1 = 1st & 2nd year, 2 = 3rd year, 3 = 4th year, 4 = 5th year)

Actual expenses for the tax period

1st

2nd

3rd

4th

5th

6th

7th

8th

9th

10th

11th

12th

Number of

Employees First 12 Months Next 12 Months Next 12 Months

Schedules I and II:

Schedule II:

Month

of Tax Year

Small employer healthcare add back (Force)

1

2

3

4 5 6 7

8 9 10 11

12 13 14 15

16 17 18 19

20 21 22 23

24 25 26 27

28 29 30 31

32 33 34 35

36 37 38 39

40 41 42 43

44 45 46 47

48 49 50 51

52

53

54

55

KS57 KS36


Kansas High Performance Incentive Credit, Page 2KS59-2 (2015)

New Investment Information

Carry Forward

New Investment Information

Carry Forward

Year of carry forward

Carry forward amount

Total employment in Kansas

Total payroll in Kansas

Number of actual jobs created

Additional payroll generated

Number of jobs retained because of new investment

Payroll for jobs retained

Additional revenue or loss generated

Additional sales generated

This section is only used for C Corporation returns and Privilege Tax returns

HPIP certification number 1

2

3

4

5

6

7

8

9

10

11

KS59-2 KS37


Kansas CreditsKSCrS (2015)

Credits

Privilege Tax Only Credits


Business and job development (Schedule K-34)



Angel investor (Schedule K-30)

Venture capital (Schedule K-55)

University deferred maintenance (Schedule K-85)

Declared disaster capital investment (Schedule K-87)

Child day care assistance (Refundable) (Schedule K-56)

Low income student scholarship (Schedule K-70)

1

2

3

4

5

6

7

8

9

10

KSCrS KS38


Kansas Combined Expensing DeductionKSCExp (2015)

Schedule K-120EX - Shared Expense Deduction

Member's name

EIN

Expense deduction shared with other members

1

2

3

KSCExp KS39


Kansas Privilege Tax ReturnKSPT (2015)

General InformationGeneral Information

Additional Information (S Corp)

Type of financial institution (1 = Bank, 2 = Savings and loan, 3 = Trust company, 4 = Federally chartered savings bank)

Compensating use tax license number

Sales tax license number

Withholding tax license number

Other license or registration number

Affiliated corporation information

1

2

3

4

5

6

KSPT KS40


Kansas Amended Privilege Tax ReturnKSPTAmnd (2015)

General Information


Amended Amounts

General Information


Amended Amounts

Estimated tax penalty

Penalty


Interest



Payments remitted with original return, including penalty and interest


1

2

3

4

5

6

7

8

KSPTAmnd KS42


Kansas Privilege Tax AdjustmentsKSPTAdj (2015)

Taxable Income AdjustmentsTaxable Income Adjustments

S Corporation Federal Taxable Income (S Corp)

Special deductions

Net operating loss

Savings and loan bad debt:

Subtractions

Other additions


Federal deduction

Kansas deduction1

2

3

4

5

6

7

KSPTAdj KS43


Documents

KSGenC KS1 KSGenC (2015) Kansas Corporate Income Tax Return · Environmental compliance (Schedule K-81) Storage and blending equipment (Schedule K-82) Electric cogeneration facility