Form K-120 - Kansas Corporation Income Tax 2002 Page 2
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4150102
Enter the taxable income from line 20 ____________________
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21. Normal tax (4% of line 20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22. Surtax (3.35% of line 20 in excess of $50,000). . . . . . . . . . . . . . . . .
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23. Total tax (Add lines 21 and 22. If filing combined, use line 22 of K-121.) . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24. Total nonrefundable credits (Part I, line 14; cannot exceed amount on line 23) . . . . . . . . . . . . . . . . . . . . . . .
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25. Balance (Subtract line 24 from line 23; cannot be less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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26. Estimated tax paid and amount credited forward (Part II, line 4) . . . .
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27. Amount paid with Kansas extension (Separate schedule). . . . . . . . .
28. Business machinery & equipment property tax credit (See instr.) . . .
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29. Total of all other refundable credits (Part I, line 22. Do not include
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the business machinery & equipment property tax credit amount). . .
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30. Total prepaid credits (Add lines 26, 27, 28 and 29) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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31
31. Balance due (If line 25 exceeds line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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32. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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33. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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34. Estimated tax penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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(If annualizing to compute penalty, check this box)
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35. Total tax, interest & penalty due (Add lines 31, 32, 33 and 34) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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36. Overpayment (If line 25 plus line 34 is less than line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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37. Refund (Amount of line 36 you wish to be refunded). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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38. Credit Forward (Amount of line 36 you wish to be credited to 2003 estimated tax). . . . . . . . . . . . . . . . . . . . .
(Line 38 cannot exceed the total of lines 26 & 27)
I authorize the Director of Taxation or the Director’s designee to discuss my return and enclosures with my preparer.
I declare under the penalties of perjury that to the best of my knowledge this is a true, correct, and complete return.
sign
Signature of officer
Title
Date
here
Date
Individual or firm signature of preparer
Address
NOTE: You are not required to send a copy of your entire federal return. See
instructions for the list of federal forms required to accompany the state return.
Mail to:
Kansas Corporate Tax
Kansas Department of Revenue
915 SW Harrison Street
Topeka, KS 66699-4000
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