Package XK

Table of Contents

Helpful Information

• Form EDU-9 – Military and Correctional Facility Order Form (See pdf version of XK)
• Form EDU-32 − VITA / AARP Order Form (See pdf version of XK)
• Form EDU-44a – Tax Preparers, Library, Bank, City, County Order Form

Assistance Information

• Tax Calendar of Due Dates (See pdf version of XK)
• Form DO-5 – Name or Address Change

Taxpayer Assistance

Filing

For questions about Kansas taxes, contact our Taxpayer Assistance Center. If you are eligible, free tax preparation is available through programs such as VITA (offered by the IRS), AARP-Tax Aide, and TCE. These programs have sites throughout the state of Kansas. To find a site near you, call 1-800-829-1040 or visit a local IRS office. To find an AARP site, call 1-888-227-7669 or visit their website ataarp.org/money/taxes/aarp_taxaide.

Taxpayer Assistance Centers are available by appointment only

To set up an appointment at the Topeka or Overland Park office, use the Appointment Scheduler.

Topeka Office
120 SE 10th Avenue - 1st Floor
Topeka, KS 66612-1103

Overland Park Office
7600 W. 119th St., Suite A
Overland Park, KS 66213-1128

Hours: 8 a.m. to 4:45 p.m. (M-F)
Phone: 785-368-8222
Fax: 785-291-3614

Refunds.

You may check the status of your current year tax refund from our website or by phone.You will need your Social Security number(s) and the expected amount of your refund. When you have this information, visit our Refund Status page or call 785-368-8222.

Forms.

If you choose to file paper, FILE the ORIGINAL form from this booklet, not a copy or a form from an approved software package. For a list of approved vendors go to: https://www.ksrevenue.gov/softwaredevelopers.html

Individual Income Food Sales Tax

• Individual Income/Food Sales Tax Instructions
• Form K-40 – Individual Income/Food Sales Tax Form
• Schedule S – Supplemental Schedule for Form K-40
• Schedule A – Itemized Deduction Schedule for Form K-40
• Schedule FHBS – First Time Home Buyer Savings Account
• Form K-40V – Individual Income Tax Payment Voucher
• Form K-40C – Composite Income Tax Schedule
• Kansas Unified School Districts and County Abbreviations
• Form RF-9 – Decedent Refund Claim

Intangibles Tax

• Form 200 – Local Intangibles Tax Return

Homestead Claim

• Homestead Claim Instructions
• Form K-40H – Homestead Claim
• Form K-40PT – Property Tax Relief Claim for Low Income Seniors
• Form K-40SVR – Property Tax Relief Claim for Seniors and Disabled Veterans
• Schedule DIS – Certificate of Disability

Fiduciary Income Tax

• Fiduciary Income Tax Instructions
• Form K-41 – Fiduciary Tax Return
• Form K-41V – Fiduciary Income Tax Voucher
• Form K-18 – Fiduciary Report of Nonresident Beneficiary Tax Withheld (See pdf version)

Corporate, Partnership or Small Business, and Privilege Taxes

• Corporate Income Tax Instructions
• Form K-120 and Form K-120AS – Corporate Income Tax Return
• Form K-121 – Combined Income Method of Reporting
• Form K-120V – Corporate Income Tax Payment Voucher
• Form K-120EL Business Income Election
• Schedule K-120EX ̶ Expensing Deduction Schedule
• Partnership or S Corporation Instructions
• Form K-120S and Form K-120S AS ̶ Partnership or S Corporation Return
• Schedule K-121S ̶ Combined Income Method of Reporting
• Form K-9 – Statement of Partnership or S Corporate Tax Paid (See pdf version)
• Privilege Tax Instructions
• Form K-130 and Form K-130 AS ̶ Privilege Tax Return
• Form K-131 ̶ Financial Institution Combined Income Method of Reporting
• Schedule K-130V ̶ Privilege Tax Payment Voucher

Credit Schedules and Instructions

• Apprenticeship Credit - K-24
• Affordable Housing Tax Credit - K-25
• Schedule K-26 – Aviation / Aerospace Tax Credit
• Schedule K-27 – Housing Investor Credit
• Schedule K-29 – Short Line Railroad Tax Credit
• Schedule K-30 – Angel Investor Credit
• Schedule K-31 ̶ Center for Entrepreneurship Credit
• Schedule K-33 ̶ Agritourism Liability Insurance Credit
• Schedule K-35 ̶ Historic Preservation Credit
• Schedule K-36 – Telecommunications Credit
• Schedule K-37 – Disabled Access Credit
• Schedule K-38 – Swine Facility Improvement Credit
• Schedule K-39 – Plugging an Abandoned Oil or Gas Well Credit
• Schedule K-42 – Assistive Technology Contribution Credit
• Schedule K-43 – Eisenhower Foundation Credit
• Schedule K-44 – Purchases from Qualified Vendor Credit
• Schedule K-46 – Friends of Cedar Crest Association Credit
• Schedule K-47 – Adoption Credit
• Schedule K-48 – Technology Enabled Fiduciary Financial Institution Credit
• Research and Development Credit - K-53 (tax year 2022 and prior), K-53 (tax year 2023 and after)
• Schedule K-55 – Venture and Local Seed Capital Credit
• Schedule K-56 – Child Day Care Assistance Credit
• Schedule K-57 – Small Employer Health Insurance Contribution Credit
• Schedule K-59 – High Performance Incentive Program Credit
• Schedule K-60 – Community Service Contribution Credit
• Schedule K-62 – Alternative-Fuel Tax Credit
• Schedule K-68 – Individual Development Account Credit
• Schedule K-69 – Targeted Employment Credit
• Low Income Student Scholarship Credit - K-70 (2022), K-70 (2023)
• Schedule K-76 – Single City Port Authority Credit
• Kansas Community College and Technical College Contribution Credit - K-84 (2022), K-84 (2023)
• Schedule K-89 – Rural Opportunity Zone Credit
• Teacher's Purchases of Classroom Supplies Tax Credit - K-91 (2022), K-91 (2023)
• Schedule K-92 – Commercial Restoration and Preservation Credit
• Form K-139 – Corporation Application for Refund from Carryback of Net Operating Loss
• Form K-139F – Corporation Application for Refund from Carryback of Farm Net Operating Loss
• Schedule K-204 – Research and Development Credit Application (See pdf version)
• Schedule K-205 – Short Line Railroad Tax Credit Application
• Schedule K-206 – Commercial Restoration and Preservation Credit Application
• Schedule K-260 – Tax Credit Transfer Notification Form

Estimated Tax

• Form K-40ES – Individual Estimated Income Tax Instructions and Vouchers
• Form K-41ES – Fiduciary Estimated Voucher
• Schedule K-210 – Individual Underpayment of Estimated Tax Schedule
• Form K-120ES – Corporate Estimated Income Tax Instructions and Vouchers
• Schedule K-220 – Corporate Underpayment of Estimated Tax Schedule
• Form K-130ES – Privilege Estimated Income Tax Instructions and Vouchers
• Schedule K-230 – Privilege Underpayment of Estimated Tax Schedule

Business Tax Registration

• Business Tax Application Instructions (See pdf version)
• Form CR-16 – Business Tax Application
• Form CR-17 – Schedule for Registering Additional Business Locations
• Form CR-18 – Ownership Change Form
• Form CR-108 – Notice of Discontinuation of Business (See pdf version)

REFUND INFORMATION

You can check the status of current year refunds 24 hours a day/7 days a week from our web site or by phone. You will need to provide the Social Security number(s) shown on your return and the expected amount of your refund. When you have this information, visit Refund Status Online.

Individual Income Tax: If you filed your return electronically, please allow the Department of Revenue 7 days to process your refund. If you filed a paper return, normal processing time is about 16 weeks.

Homestead & Low Income Property Tax Claims: Normal processing time for an error-free and complete claim is 20 to 24 weeks.

REQUEST FOR FORMS

If you prepare your own taxes and choose to use paper to file your return, be sure to use an original form printed by KDOR (Kansas Department of Revenue) or a form from an approved software package (visit our web site at www.ksrevenue.gov). To obtain a KDOR printed form, call our voice mail request line at (785) 296-4937. If you are a tax preparer and choose to file your clients’ returns using paper forms, you may purchase a supply from KDOR. See the notice and order form on pages 8 & 9 of the pdf version of Package XK.

UNEMPLOYMENT TAX – KANSAS DEPARTMENT OF LABOR

For information regarding the Unemployment Tax forms or schedules, which are not included in this publication, please call: Kansas City (913)-596-3500, Topeka (785)-575-1460, Wichita (316)-383-9947 or Toll-Free (800)-292-6333. These forms are also available on their website at www.dol.ks.gov.

ANNUAL REPORT FORMS – KANSAS SECRETARY OF STATE

For information regarding the Annual Report forms or schedules, which are not included in this publication, please call (785) 296-4564. These forms are also available on their website at www.kssos.gov.