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Screen KSAdj - Kansas Adjustments (990)
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Additions
Total state and municipal interest
Tax exempt interest and expenses attributable to tax exempt interest copy to this statement from the federal return. The application assumes these amounts are not taxable to Kansas. If these amounts are taxable, enter the adjustments in the
State Amount
column to include tax exempt interest and expenses on Form K-120, Page 1, line 2.Taxes on or measured by income
Amounts in this statement copy from the federal input. The
Other Taxes and Licenses
amount completes Form K-120, Page 4, Part IV, line 3 and the Taxes Based on Income
amount completes Form K-120, Page 4, Part IV, line 1. These amounts are assumed to be non-taxable to Kansas. Enter adjustments in the Taxes Based on Income
.Subtractions
Interest on US government obligations
Amounts in this statement copy from the
US obligation interest
fields in the federal screens. To exclude an item from the state return, delete the amount or the entire line item from the statement.Machinery and Equipment Expense Deduction and Recapture
Current year deduction
Property entered in the asset tab and marked as Kansas Machinery and Equipment Deduction automatically copies to this statement.
Recapture of deduction
If you entered asset data in the asset module, the depreciation information for assets marked as eligible for the expensing deduction and disposed transfers to the statement. If you did use the asset module, enter asset detail here. This information calculates Form K-120EX, Part C.