Form K-120 - Kansas Corporation Income Tax - 2012 Page 2

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150112
. . . . . . . . . . . . . . . . .
21. Kansas taxable income (Subtract line 19 from line 18 or enter line 20, as applicable)
21
.
22
.
22. Normal tax (4% of line 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
.
23. Surtax (3% of line 21 in excess of $50,000). . . . . . . . . . . . . . . . . . . .
24
. .
24. Total tax (Add lines 22 and 23. If filing combined, use line 23 of K-121.) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25. Total nonrefundable credits (Part I, line 27; cannot exceed amount on line 24) . . . . . . . . . . . . . . . . . . . . . . . .
25
.
26. Balance (Subtract line 25 from line 24; cannot be less than zero). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
. .
.
27
27. Estimated tax paid and amount credited forward (Part II, line 4). . . . .
If this is your ORIGINAL
Kansas return, skip lines
28. Other tax payments (Enclose separate schedule and any applicable
.
28
31 and 32 and continue
K-19 forms). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
to line 33.
.
29. Amount paid with Kansas extension . . . . . . . . . . . . . . . . . . . . . . . . . .
29
If this is your AMENDED
30. Total of all other refundable credits (Part I, line 37). . . . . . . . . . . . . . .
.
30
Kansas return, complete
31. Payment remitted with original return; see instructions . . . . . . . . . . . .
.
lines 31 and 32 before
31
continuing to line 33.
32. Overpayment from original return (This figure is a subtraction;
.
32
see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33. Total prepaid credits (Add lines 27 through 31 and subtract line 32). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
33
34. BALANCE DUE (If line 26 exceeds line 33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
34
.
35. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
.
36. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
37. Estimated tax penalty
.
37
If annualizing to compute penalty, check this box
. . . . . . . .
Complete Form K-120V and enclose it with your payment.
38. Total tax, interest & penalty due (Add lines 34 through 37).
.
38
39. OVERPAYMENT. (If line 26 plus line 37 is less than line 33). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
39
40. REFUND. Enter the amount of line 39 you wish to be refunded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
40
41. CREDIT FORWARD. Enter the amount of line 39 (original return only) you wish to be applied to 2013
.
estimated tax. (Line 41 cannot exceed the total of lines 27, 28 and 29) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
I authorize the Director of Taxation or the Director's designee to discuss my K-120 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 and Phone Number
Tax preparer's EIN (Employer Identification Number) or SSN (Social Security Number)
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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