Kansas Ct 9U Form PDF Details

The Kansas CT-9U form serves as a pivotal document for retailers within the state, navigating through the intricacies of compensating use tax returns. This comprehensive form, revised in July 2010, not only facilitates the accurate reporting of taxes due but also anticipates the tax liabilities for subsequent months, ensuring businesses remain ahead in their financial planning. It details necessary business information such as name, address, tax account number, and the Employer Identification Number (EIN), alongside specific periods indicating the tax filing timeline. Importantly, it accommodates modifications through sections dedicated to amendments or declaring business closures. In Part I, the form succinctly captures the calculated tax due after accounting for previous payments or credits, while Part II outlines permissible deductions ranging from sales to other retailers for resale, returns, and various exemptions – including sales to government and nonprofit entities. The versatility of the form is further exhibited in Part III, which caters to detailed tax calculations based on jurisdiction, enabling accurate and localized tax reporting. This intricate form not only underscores Kansas's commitment to a structured tax system but also addresses the dynamic needs of retailers, embedding provisions for early payment incentives and ensuring compliance through a well-structured return process. For those opting out of paper-based submissions, the encouragement to transition towards the KS WebTax system denotes a push towards digitizing tax affairs, simplifying processes, and promoting environmental consciousness among Kansas retailers.

QuestionAnswer
Form NameKansas Ct 9U Form
Form Length6 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 30 sec
Other namesWebTax, llI, Oklahoma, ct 9u kansas use tax return define

Form Preview Example

 

 

Kansas

 

FOR OFFICE USE ONLY

 

CT-9U Retailers' Compensating

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Rev. 7/10)

Use Tax Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

State

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Account Number

EIN

Due Date

Tax Period

Period Beginning Date

Period Ending Date

430103

MM DD YY

Date

 

 

Amended

 

 

Additional

Business

 

 

 

 

 

 

Return

 

 

Return

Closed

 

 

 

 

 

Part I

 

 

1. Total Tax Due From Part lll

2.

Estimated Tax Due for Next Month (See instructions)

. . . . . . . . . . . . . . . . . .

3.

Estimated Tax Paid Last Month (See instructions)

. . . . . . . . . . . . . . . . . .

4.

Total Tax (Add lines 1 and 2, and subtract line 3)

. . . . . . . . . . . . . . . . . .

5.

Credit Memo (See instructions)

6.

Subtotal (Subtract line 5 from line 4)

7.

Penalty

8.

Interest

9.

Total Amount Due (Add lines 6, 7 and 8)

Name or

Address Change

1

2

3

4

5

6

7

8

9

Part II Deductions

A. Sales to other retailers for resale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. Returned goods, discounts, allowances and trade-ins . . . . . . . . . . . . . . . . . . . . . . . .

C. Sales to U.S. government, state of Kansas, and Kansas political subdivisions. . . . . .

D. Sales of ingredient or component parts of tangible personal property produced . . . .

E. Sales of items consumed in the production of tangible personal property . . . . . . . . .

F. Sales to nonprofit hospitals or nonprofit blood, tissue or organ banks . . . . . . . . . . . .

G. Sales to nonprofit education institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

H. Sales to qualifying sales tax exempt religious and nonprofit organizations .. . . . . . . .

I. Sales of farm equipment and machinery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

J. Sales of manufacturing machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . .

K. Other allowable deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

L. Total deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I certify this return is correct.

A

B

C

D

E

F

G

H

I

J

K

L

 

Signature __________________________________

 

 

Do Not Detach This Voucher

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CT-9UV

Kansas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR OFFICE USE ONLY

Retailers' Compensating

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Rev. 7/05)

Use Tax Voucher

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Name

Mailing Address

City

State Zip Code

Tax Account Number

EIN

Due Date

Tax Period

MM

DD

YY

Period Beginning Date

Period Ending Date

Amount from line 2

Subtract line 2 from line 9 and enter here

Daytime Phone Number:

Payment $

Amount

410103

CT-9U

Part llI

Kansas

Retailers' Compensating

 

 

 

 

Use Tax Return

 

 

 

Business Name

 

 

 

 

 

Tax Account Number

 

EIN

 

 

 

430203

MM DD YY

Peeririood Beginnniinng Date

Peeriod Ennding Daate

States, State Codes and Discount Rates. (State codes must be entered in Column 6 to receive the discount.)

Missouri (MO) = 3.00%

Oklahoma (OK) = 1.00% (total discount limited to $2,500)

Nebraska (NE) = 3.00%

 

Taxing Jurisdiction

City/County

(1)

Code

(2)

Kansas

Gross Sales

(3)

Deductions

(4)

(5)

(6)

Tax

Net Tax Before

State

Rate%

Discount

Code

 

 

 

 

 

 

(7)

Discount Amount

(8)

Net Tax

Total Number of supplemental

 

 

9. Total Net Tax (Part lIl).

 

 

 

pages included with this return.

 

 

10. Sum of additional Part llI supplemental pages.

 

11. Total Tax (Add lines 9 and 10. Enter result here and on line 1, Part I).

CT-9U

 

Part lII

Kansas Retailers'

 

 

 

 

(Rev. 3/05)

Supplement

Compensating Use

Tax Return

 

 

 

 

 

 

 

 

 

 

Business Name

 

 

 

 

 

 

 

 

Tax Account Number

 

EIN

 

 

 

 

 

430303

MM DD YY

Period Beginning Date

Period Ending Date

Taxing

Jurisdiction

City/County

(1)

Code

(2)

Kansas

Gross Sales

(3)

Deductions

(4) Tax Rate%

(5)

(6)

Net Tax Before

State

Discount

Code

 

 

(7)

Discount Amount

(8)

Net Tax

9. Total Tax (Add totals in column 8. Enter result here and on line 10, Part III).

CT-9U

 

Part lII

Kansas Retailers'

 

 

 

 

(Rev. 3/05)

Supplement

Compensating Use

Tax Return

 

 

 

 

 

 

 

 

 

 

Business Name

 

 

 

 

 

 

 

 

Tax Account Number

 

EIN

 

 

 

 

 

430303

MM DD YY

Period Beginning Date

Period Ending Date

Taxing

Jurisdiction

City/County

(1)

Code

(2)

Kansas

Gross Sales

(3)

Deductions

(4) Tax Rate%

(5)

(6)

Net Tax Before

State

Discount

Code

 

 

(7)

Discount Amount

(8)

Net Tax

9. Total Tax (Add totals in column 8. Enter result here and on line 10, Part III).

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GENERAL INFORMATION

•The due date is the 25th day of the month following the ending date of this return.

•Keep a copy of your return for your records.

•You must file a return even if there were no taxable sales.

•Write your Tax Account Number on your check or money order and make payable to Retailers’ Compensating Use Tax. Send your return and payment to: Kansas Department of Revenue, 915 SW Harrison Street, Topeka, KS 66625-5000.

PART I –

You must complete Part III, then Part II before

 

completing Part I.

 

 

LINE 1 - Enter the total tax from Part III, line 11.

If your filing frequency is prepaid monthly, lines 2 and 3 must be completed.

If your filing frequency is not prepaid monthly, skip lines 2 and 3 and proceed to line 4.

LINE 2 - If your filing frequency is prepaid monthly, enter the amount of the estimated tax due for the current calendar month of this return. A retailer whose total tax liability exceeds $32,000 in any calendar year is required to pay the sales tax liability for the first 15 days of each month to the Director of Taxation on or before the 25th day of that month. A retailer will be in compliance with this requirement if, on or before the 25th day of the month, the retailer paid 90% of the liability of that 15 day period, or 50% of the tax liability for the same month of the previous year. DO NOT ENTER AN AMOUNT

LESS THAN ZERO.

LINE 3 - If your filing frequency is prepaid monthly, enter the estimated amount from line 2 of last month’s return.

KANSAS Retailers’

Compensating Use

Tax Return

Form CT-9U (Rev. 7/09)

LINE 4 - Add lines 1 and 2, and subtract line 3. Enter the result on line 4.

LINE 5 - Enter the amount from any credit memorandum issued by the Kansas Department of Revenue.

If you are filing an amended return, enter in the total amount previously paid for this filing period.

LINE 6 - Subtract line 5 from line 4 and enter the result on line 6.

LINE 7 - If filing a late return, enter the amount of penalty due. Penalty rate information is on our web site (see Taxpayer Assistance on the back of this form).

LINE 8 - If filing a late return, enter the amount of interest due. Interest rate information is on our web site (see Taxpayer Assistance on the back of this form).

LINE 9 - Add lines 6, 7 and 8. Enter the result on line 9.

PART II (Deductions)

Complete lines A through K, if appropriate, and enter the sum on line L. Other allowable deductions must be itemized. Use a separate schedule if necessary.

PART III

Column 1 - Enter the jurisdiction that coincides with the name of the city/county where the Kansas customer took delivery/possession of the purchased item(s). (Refer to your Jurisdiction Code Booklet.)

Column 2 - Enter the gross receipts or sales during the period, both taxable and non-taxable. DO NOT include the sales taxes collected in this figure.

Column 3 - Enter the allowable deductions. All deductions must be itemized in Part ll.

Column 4 - Enter the appropriate tax rate according to the Jurisdiction Code Booklet.

Column 5 - Subtract column 3 from column 2 and multiply the result by column 4 for each taxing jurisdiction. Enter the result in Column 5.

Column 6 - Enter the state abbreviation code to receive the discount. Only retailers in MO, NE, and OK are entitled to a discount when filing and paying by the due date.

Column 7 - Multiply the amount shown in column 5 by the discount rate as indicated by the appropriate state and enter the amount in column 7. The current deductible reciprocal discount is allowed only to retailers located in the four states surrounding Kansas. If this return is not filed and paid by the due date, the discount is not allowed.

Column 8 - Subtract column 7 from column 5 and enter the result in column 8.

LINE 9 -Add all the figures in column 8 and enter the results on line 9. Enter the sum of all Part III supplement pages. Enter the total number of supplement pages included. Also enter this amount on Part l, line 1.

TAXPAYER ASSISTANCE

If you have questions or need assistance completing this form, contact our office.

Taxpayer Assistance Center

Docking State Office Bldg., 1st floor 915 SW Harrison Street Topeka, KS 66625-2007

Phone: 785-368-8222

Hearing Impaired TTY: 785-296-6461

www.ksrevenue.org

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Learn how to fill in Oklahoma portion 1

2. Once your current task is complete, take the next step – fill out all of these fields - Total Amount Due Add lines and, Signature, I certify this return is correct, AAA BBB CCC DDD EEE FFF GGG HHH, Kansas, Retailers Compensating, Use Tax Voucher, CTUV, Rev, Business Name, Do Not Detach This Voucher, FOR OFFICE USE ONLY, Tax Account Number, and EIN with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Find out how to prepare Oklahoma part 2

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4. Your next part needs your attention in the subsequent areas: Business Name, Tax Account Number, EIN, PPeeririoodd BBegieginnnniinngg, PPeeririodod EEnndidingng DDaatete, States State Codes and Discount, Oklahoma OK total discount, Taxing Jurisdiction, CityCounty, Code, Kansas, Gross Sales, Deductions, Tax Rate, and Net Tax Before. Be sure that you fill in all of the required information to move onward.

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