Form St-Tel - Sales Tax Telefile Voucher Page 3
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the worksheet
ST-16TEL
Kansas Retailers’ Sales TeleFile Worksheet
for your
records.
DO NOT MAIL
1.
Enter your 9-digit Employer Identification Number (EIN) .........................................................
(If you have a K or A number instead of an EIN, press “5” for letter “K” and “2” for letter “A”)
2.
Enter your 7-digit Access Code ...............................................................................................
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3.
Mark the box for type of return being filed:
Original
Amended
Additional
Press
Press
Press
4.
Enter the ending date of the current tax period (mmddyy) .......................................................
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Example: Press
for a December, 2013 return.
5. Gross sales or receipts (do not include the tax collected in this figure).
To enter your gross sales or receipts as a positive amount, press 1. To enter your gross
sales or receipts as a negative amount, press 2.
If you have no gross sales or receipts to
report, enter zero. Remember to enter dollars and cents. ......................................................
6. Merchandise consumed (purchased without tax.) If you took items out of your inventory for
your personal use that were purchased without tax, enter the price you paid for these items,
including shipping and handling. If none, enter zero ..............................................................
7. Schedule of Deductions.
If you have deductions to report; press 1. If you DO NOT have deductions, press 2.
Enter the amount for
each deduction as applicable in the table below.
TeleFile will instruct you to enter the line number that corresponds with your
NOTE: Be sure to enter your deductions on the correct line. For a detailed explanation of these deductions,
deduction item(s).
obtain Pub. KS-1510 and Pub. KS-1520 from our web site.)
1. Sales to other retailers for resale ...................................................................................
2. Returned goods, discounts, allowances and trade-ins ................................................
3. Sales to U.S. Government, state of Kansas and political subdivisions ........................
4. Sales of ingredient or component parts of tangible personal property produced .........
5. Sales of items consumed in the production of tangible personal property ..................
6. Sales to nonprofit hospitals or nonprofit blood, tissue or organ banks ........................
7. Sales to nonprofit educational institutions ....................................................................
8. Sales to qualifying sales tax exempt religious and nonprofit organizations .................
9. Sales of farm equipment and machinery .......................................................................
10. Sales of integrated production machinery and equipment ............................................
11. Sales of alcoholic beverages .........................................................................................
12. Nontaxable labor services, original construction and residential remodeling ..............
13. Deliveries outside of Kansas .........................................................................................
14. Other allowable deductions ...........................................................................................
TeleFile will calculate your total deductions. Enter the amount here
...............................
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Press
1
to hear the amount again or press
to
continue.
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