ksgenc ks1 combined - exactax · compensating use tax license number sales tax license number name...

Date business discontinued in Kansas

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

AddressPrincipal 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 numberSales 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

KSGenC KS1

2014 CORPORATION / S CORPORATION

Period 2

Failure to file or pay

Period 1 Period 4

Underpayment of estimated tax

Prior year taxSuppress 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

KSPen KS2


Income

Tax Year (Loss)

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

2006

2011

2008

2013

2005

2010

(Income Offset)

Utilized

Prior Year

2004

2009

2007

2012

Preceding

Deduction

Expense


KSNOL KS3


Description Amount

KSKSep KS4


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

Land informationTotal number of stockholdersProperty 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)

AddressCity, state, zip code

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

Amount of capital stock issued (Force)

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)

KSAR KS5


Interest, carrying charges and other income from accounts receivableOther intangibles income

Township if not included in drop‐down list above

Interest from savings, certificates of deposit, other time deposits, etcDividends and other income from corporate stock (Fiscal year ends - enter per prior year federal return)

Amended returnCounty of residence

Interest from notesEarnings from conditional sales contracts, chattel paper or other transactionsInterest or discount income from bonds, debentures and indebtedness

City or town of legal residenceCity or town if not included in drop‐down list aboveTownship

KSInt KS6


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 17dSection 179 included in gain (loss)

Other subtractions

Other additions

Other interest income (C Corp)

State tax refundsEmployment credit wages

Charitable contributions (S Corp) (Force)

Corporation:Current year deduction (C Corp and Privilege Tax)

Recapture of deduction

Recapture of deductionPass‐through entity:

Net gain from sale of certain livestock (S Corp)

KSAdj KS7


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 forCode #5 or #9

Next YearEstimates Paid



KSEst KS8


Type of report originally filedDate original report filedReason for corrected annual report

KSARAmnd KS9


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 (C Corp) (Schedule K-42)

Film production (Schedule K-86)

Single city port authority (C Corp) (Schedule K-76)

Swine facility improvement (Schedule K-38)

Farm net operating loss (C Corp) (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)

High performance incentive (Schedule K-59)

KSCr KS12


2007

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

2008

2011

2005

2009

Preceding

Enter an X to indicate a separate return limitation year. The program uses this information tocalculate net operating loss carryover amounts for consolidated returns.

2012

2006

Tax Year

2010

2013

2004

KSSRLY KS13


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

KSBank KS14


2008

Tax YearPreceding

2010

2012

2007

2005

2013

2004

2006

2011

2009

KSCAdj KS15


Explanation of eliminations

KSCC KS16


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


City, state, zip codeAddress

Representative name

NOT revoking prior power of attorney

Type of tax

Fax number

Representative name

EIN/SSN

Title

Title

PTIN

PTIN

KSPOA KS17


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 yearPrincipal 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)

KSGenS KS18


Other additions to federal taxable incomeInterest on US government obligations

Calculate Kansas 1377(a)(2) election

IRC Section 78 and 80% of foreign dividendsOther subtractions from income

Income allocated to Kansas

Taxes on or measured by income

Date of shareholder termination

Total state and municipal interest

Income allocated outside Kansas

Charitable contributions (Force)

Kansas expensing recapture

KS1377 KS21


Gross income Allocated to KS

Nonbusiness income

KSAlloc KS23


Refund on original returnTransfer original information

Explanation of changes

KSAmendS KS24


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 paymentDate 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 payment3rd payment

1 = Use 100% of current year liability

2 = Use 90% of current year liability

Extension contact (1 = Officer, 2 = Preparer)

Reason for extension

KSPmt KS25


Overpayment from original returnPayments remitted with original return, including penalty and interest

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

Transfer original information

Interest

Overpayment to be applied

PenaltyEstimated tax penalty

KSAmendC KS27


Net operating loss year end

Date loss year filedNet operating loss (Force)

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

Taxable incomeNOL deductionNormal tax (Force)Surtax (Force)Total credits

Tax year ended

2nd preceding tax year 1st preceding tax year

CarrybackBefore

3rd preceding tax year

BeforeCarryback

BeforeCarryback

AfterCarryback Carryback

AfterCarryback

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)

KS139 KS28


Kansas operations (1 = Yes, 2 = No)

Principal product or services

City, state, zip codeAddress

Name of entityEIN

Unit

Foreign country

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

KSK1 KS30


Tax liability after all previous claimed credits (Force)

Maximum credit allowable

Carryover used

Research and development expenditures:

Carryover from original K‐53Year 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 yearFirst preceding yearSecond preceding year

KS53 KS31


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

NameAddress

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 creditContributions made prior to 12/31/1997


Community service contribution add back (Force)

Certificate Number

KS60 KS32


Interest

Overpayment to be appliedPenalty

Payment remitted with original returnTransfer original information


Overpayment from original return

KSCAmend KS33


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 payment3rd payment2nd payment1st payment

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

Electronic funds withdrawal for additional estimate payments1st payment2nd payment3rd payment4th 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 countryCity, state, zip code

Telephone numberEmail address

AddressPayee 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 3Email 2Email 1

KSELF KS34


EIN

Name


Date plan beganEmployer 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

1st2nd3rd4th5th6th7th8th9th10th11th12th

Number ofEmployees First 12 Months Next 12 Months Next 12 Months

Schedules I and II:

Schedule II:

Monthof Tax Year

Small employer healthcare add back (Force)

KS57 KS35


Member's nameEIN

Expense deduction shared with other members

KSCExp KS36


Community service contribution (Schedule K-60)

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)

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)

BioMass‐to‐energy (Schedule K-79)

Petroleum refinery (Schedule K-73)

Historic preservation (Schedule K-35)

Business and job development (Schedule K-34)

Agritourism liability insurance (Schedule K-33)

Qualifying pipeline (Schedule K-77)

Film production (Schedule K-86)

Swine facility improvement (Schedule K-38)

Center for entrepreneurship (Schedule K-31)

Oil and gas well plugging (Schedule K-39)

National guard and reserve employer (Schedule K-74)

High performance incentive (Schedule K-59)

Community service contribution (Schedule K-60)

KS1377‐2 KS37


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

Compensating use tax license numberSales tax license number

Withholding tax license numberOther license or registration numberAffiliated corporation information

KSPT KS38


Estimated tax penaltyPenalty

Overpayment to be applied

Interest

Transfer original information


Payments remitted with original return, including penalty and interestOverpayment from original return

KSPTAmnd KS40


Special deductionsNet operating loss

Savings and loan bad debt:

SubtractionsOther additionsTotal state and municipal interest

Child day care assistance (Schedule K-56)

Federal deductionKansas deduction

KSPTAdj KS41


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