K-60
KANSAS
COMMUNITY SERVICE CONTRIBUTION CREDIT
(Rev. 7-16)
For the taxable year beginning, _____________ , 20 ____ ; ending _________________ , 20 _____.
Name of taxpayer (as shown on return)
Social Security Number or Employer ID Number (EIN)
If partner, shareholder or member, enter name of partnership, S corporation, LLC or LLP
Employer ID Number (EIN)
Type of Taxpayer (check one):
Authorized Credit Percentage:
o
o
o
Corporation, Form K-120
Individual, Form K-40
50%
o
o
o
Partnership or S Corporation, Form K-120S
Fiduciary, Form K-41
70%
o
Bank, Trust Company or Savings
and Loan, Form K-130
CERTIFICATE NUMBER: _________________________________
IMPORTANT: Complete a separate Schedule K-60 for each community service organization contributed to this taxable year.
Contributions were made to: _________________________________________________________________________________
Community Service Organization Name
______________________________________________________________________________________________________________________________________
Street, PO Box, or RR
City
State
Zip Code
PART A– COMPUTATION OF CREDIT AVAILABLE FOR THIS YEAR’S CONTRIBUTION
1. Total contributions made to the approved community service organization this tax year.
1.
________________
2. Enter your proportionate share percentage (see instructions).
2.
________________
3. Your share of contributions (multiply line 1 by line 2; see instructions). Enter this amount on the
applicable line of your return for addition modifications.
3.
________________
50%
70%
o r
4. Authorized credit percentage (see instructions for appropriate percentage).
4.
________________
5. Your share of the credit for the contributions made this year (multiply line 3 by line 4).
5.
________________
PART B – COMPUTATION OF THIS YEAR’S CREDIT
6. Total amount of carry forward available on this return (enter amount of available carry forward from
the prior year’s Schedule K-60).
6.
________________
7. Total credit available this tax year (add lines 5 and 6).
Important: If you are filing Forms K-120 or K-130 and are claiming this credit subject to refund (see
instructions for Parts C and D), stop here and enter this amount on the appropriate line of your return.
Form K-120 and K-130 filers generally will not complete lines 8-11 unless claiming an assigned credit
or a credit for contributions made prior to 12/31/97.
7.
________________
8. Amount of your total tax liability for this tax year after all credits other than this credit (see instructions).
8.
________________
9. Amount of credit this tax year (enter the lesser of lines 7 or 8 here and on the appropriate line of
your return).
9.
________________
If line 9 is less than line 7, complete PART C or PART D.
PART C – COMPUTATION OF REFUNDABLE PORTION OF CREDIT (see instructions)
10. Excess credit to be refunded (subtract line 9 from line 7 and enter the result here and on the
refundable credit line of your return).
10.
________________
PART D – COMPUTATION OF CARRY FORWARD CREDIT (Only for those taxpayers claiming an assigned credit)
11. Amount of excess credit available to carry forward to next year’s return (subtract line 9 from line 7).
Enter this amount on line 6 of next year’s Schedule K-60.
11.
________________