Form Ct-9 - Kansas Retailers' Compensating Use Tax Return

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Kansas
CT-9
FOR OFFICE USE ONLY
Retailers’ Compensating Use
(Rev. 6/02)
Tax Return
Business Name
Tax Account Number
FEIN
Mailing Address
Due Date
Tax Period
MM
DD
YY
City
State
Zip Code
Period Beginning Date
Period Ending Date
Date
Additional
Amended
Name or
Business
Return
Return
Address Change
Closed
Part I
1. Total Tax Due From Part lll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
.
2. Estimated Tax Due for Next Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
.
3. Estimated Tax Paid Last Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
.
4. Total Tax (Add lines 1 and 2, and subtract line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .
4
.
.
5. Credit Memo (See instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
.
6. Subtotal (Subtract line 5 from line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
.
7. Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
.
.
8. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
.
.
9. Total Amount Due (Add lines 6, 7 and 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.
.
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, and Kansas political subdivisions. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
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, tissue or organ banks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
G. Sales to nonprofit education institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G
.
.
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. Other allowable deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
K
.
L. Total deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
L
.
I certify this return is correct.
Signature __________________________________
Do Not Detach This Voucher
Kansas
CT-9V
FOR OFFICE USE ONLY
Retailers’ Compensating Use
Tax Voucher
(Rev.6/02)
Tax Account Number
Business Name
FEIN
Due Date
Mailing Address
Tax Period
MM
DD
YY
Period Beginning Date
Period Ending Date
City
Zip Code
State
Amount from line 2
.
Subtract line 2 from line 9 and
.
enter here
,
.
,
$
Payment
Amount
410701

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