Form St-36 - Kansas Retailers' Sales Tax Return
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2
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4Kansas
ST-36
FOR OFFICE USE ONLY
Retailers' Sales
454003
(Rev. 7/05)
Tax Return
Business Name
Mailing Address
Tax Account Number
EIN
Due Date
City
State
Zip Code
Tax Period
MM
DD
YY
Period Beginning Date
Date
Additional
Amended
Name or
Period Ending Date
Business
Return
Return
Address Change
Closed
.
1
1. Total Tax (Complete Part III before completing this section) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part I
.
2. Total Net Deduction from Part IV (if applicable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
3. Tax (Subtract line 2 from line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
3
.
4. Estimated Tax Due for Next Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
5. Estimated Tax Paid from Last Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
6. Tax (Add lines 3 and 4, and subtract line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7. Credit Memo (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
.
8. Subtotal (Subtract line 7 from line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
.
9. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.
10. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
.
11. Total Amount Due (Add lines 8, 9 and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Part II Deductions
A
.
A. Sales to other retailers for resale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B
B. Returned goods, discounts, allowances and trade-ins . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
C
.
C. Sales to U.S. government, State of Kansas, & Kansas political subdivision . . . . . . . . . . . . . . . . . .
.
D
D. Sales of ingredient or component parts of tangible personal property produced . . . . . . . . . . . . . . .
E
E. Sales of items consumed in the production of tangible personal property . . . . . . . . . . . . . . . . . . . .
.
.
F
F. Sales to nonprofit hospitals or nonprofit blood banks, tissue or organ bank. . . . . . . . . . . . . . . . . . .
.
G
G. Sales to nonprofit education institutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
H. Sales to qualifying sales tax exempt religious and nonprofit organizations . . . . . . . . . . . . . . . . . . .
.
H
.
I. Sales of farm equipment and machinery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I
.
J. Sales of manufacturing machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
J
K. Sales of alcoholic beverages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
K
.
L. Non-taxable labor services, original construction and residential remodeling . . . . . . . . . . . . . . . . .
L
.
M. Deliveries outside of Kansas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M
.
N. Other allowable deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
N
.
O. Total deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
O
I certify this return is correct.
Signature __________________________________
Do Not Detach This Voucher
ST-36V
FOR OFFICE USE ONLY
Kansas
Retailers' Sales
(Rev. 7/05)
Tax Voucher
Business Name
Tax Account Number
EIN
Due Date
Mailing Address
MM
DD
YY
Tax Period
Period Beginning Date
Period Ending Date
State
Zip Code
City
.
Amount from line 4, above
Subtract line 4 from line 11
.
and enter here
(
)
Daytime Phone Number:
,
,
,
,
.
.
$
$
Payment
Payment
Amount
Amount
401103
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