Form K-41 - Kansas Fiduciary Income Tax - 2005 Page 2
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4PART I - MODIFICATIONS TO FEDERAL TAXABLE INCOME
Additions to federal taxable income:
21.
.
21a
State and local bond interest (Reduced by related expenses, enclose schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . .
a.
.
21b
State or local taxes measured by income deducted on the federal return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b.
.
21c
Administrative expenses claimed as deductions on Kansas estate tax return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c.
.
21d
Other additions (See instructions, enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d.
.
21e
Total additions to federal income (Add lines 21a through 21d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e.
22.
Subtractions from federal taxable income:
.
22a
Interest on U.S. Government obligations (Reduced by related expenses, enclose schedule). . . . . . . . . . . . . . . . . . .
a.
.
22b
State income tax refunds reported as income on federal return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b.
.
22c
Exempt retirement benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c.
22d
.
Other subtractions from federal taxable income (See instructions, enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . .
d.
.
22e
Total subtractions from federal taxable income (Add lines 22a through 22d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e.
23
.
23.
Net modification to federal taxable income (Subtract line 22e from line 21e). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PART II - COMPUTATION OF SHARES OF THE MODIFICATION TO FEDERAL TAXABLE INCOME
NOTE: The Kansas fiduciary modification is to be allocated among the beneficiaries and the fiduciary in proportion to their share of the sum
of the federal distributable net income and the amount distributed or required to be distributed from current income.
(A)
(B)
(C)
(D)
Name and Address
Social Security No.
Percent of
Share of fiduciary adjustment (line 23,
Distribution
Part I, multiplied by column C)
RESIDENT BENEFICIARIES
%
(a)
%
(b)
%
(c)
%
(d)
NONRESIDENT BENEFICIARIES
%
(e)
%
(f)
%
(g)
%
(h)
%
(i) Charitable beneficiaries' portion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i)
%
Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
(j) Fiduciary's portion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(j)
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100%
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