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Schedule K-131 print requirements
To print, calculate, or suppress Schedule K-131, Kansas Financial Institution Combined Income Method of Reporting:
- Go toOrganizer,States,Kansas,Privilege Tax.
- Check the field forCompute Privilege Taxunder Kansas.
- The return is marked as combined, go toOrganizer,States,State and City Activation/Consolidation.
- SelectState and City Activation/Consolidationagain and make sure under Row 23 for Kansas Column C is set toCombine.
- Make sure the Entity Type is set to aTop consolidationorSub consolidationby going toOrganizer,States,State and City Activation/Consolidation.
- SelectState and City Activation/Consolidationagain and make sure under Row 23 for Kansas Column E is either set as aTop consolidationor aSub consolidation.
- Go toStep 1 – What to Consolidation, selectSubsidiary Listing Complete.
- Go toStep 4 – Out of balance and compute pendingand selectCompute subsidiaries with compute pending, then selectCompute all subsidiaries now.
- Go toStep 5 – Consolidateand selectConsolidate.
- Do a full recompute and generate the print.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1120 Corporation
- State: Kansas
- Subject: Print requirements