Kansas Form Cr 16 PDF Details

Have you ever found yourself wondering what it takes to keep your business in compliance with state regulations? Keeping up with all the paperwork and filing requirements can be a daunting task, especially if you’re just starting out. Fortunately, support is available for Kansas businesses through Form CR 16 – an important formation document that must be completed to remain compliant with state laws. In this blog post, we will explore the key elements of Kansas Form CR 16 and provide tips for ensuring you file correctly and efficiently.

QuestionAnswer
Form NameKansas Form Cr 16
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other nameskansas sales tax certificate, ks application, kansas sales tax number application, ks business

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KANSAS BUSINESS TAX APPLICATION

301018

 

 

 

PART 1 – REASON FOR APPLICATION (mark one) NOTE: If registered but adding another business

 

RCN

 

location, you need only complete CR-17 (page 11).

 

 

 

 

 

 

 

 

 

Registering for additional tax type(s)

 

 

 

 

 

 

 

 

 

Started a new business

 

 

FOR OFFICE USE ONLY

 

 

 

 

 

 

 

 

 

Purchased an existing business. Enter federal Employer ID Number (EIN) of previous owner: ________________________

See instructions on page 2 for important Tax Clearance information.

PART 2 – TAX TYPE (check the box for each tax type or license requested and complete the required PARTS of this application).

Retailers’ Sales Tax

(Complete Parts 1, 2, 3, 4, 5 & 12)

Retailers’ Compensating Use Tax

(Complete Parts 1, 2, 3, 4, 5 & 12)

Tire Excise Tax

Nonresident Contractor

(Complete Parts 1, 2, 3, 4, 5 & 12)

(Complete Parts 1, 2, 3, 4, 5, 11 & 12)

Vehicle Rental Excise Tax

Water Protection/Clean Drinking Water Fee

(Complete Parts 1, 2, 3, 4, 5 & 12)

(Complete Parts 1, 2, 3, 4, 5 & 12)

Consumers’ Compensating Use Tax

(Complete Parts 1, 2, 3, 4, 5 & 12)

Withholding Tax

(Complete PARTS 1, 2, 3, 4, 6 & 12)

Corporate Income Tax

(Complete Parts 1, 2, 3, 4, 7 & 12)

Privilege Tax

(Complete Parts 1, 2, 3, 4, 7 & 12)

Transient Guest Tax

(Complete Parts 1, 2, 3, 4, 5 & 12)

Dry Cleaning Surcharge

(Complete Parts 1, 2, 3, 4, 5 & 12)

Liquor Enforcement Tax

(Complete Parts 1, 2, 3, 4, 8 & 12)

Liquor Drink Tax

(Complete Parts 1, 2, 3, 4, 9 & 12)

Cigarette Vending Machine Permit

(Complete Parts 1, 2, 3, 4, 10 & 12)

Retail Cigarette/Electronic Cigarette License

(Complete Parts 1, 2, 3, 4, 10 & 12)

IMPORTANT: Businesses are required TO electronically file returns and/or reports for Kansas Retailers’ Sales,

Compensating Use, Withholding, Liquor Drink, Liquor Enforcement, Cigarette,

Consumable Materials and Tobacco taxes. See the electronic file and

pay options available to you on page 13, or visit our website at

ksrevenue.org.

PART 3 – BUSINESS INFORMATION (please type or print).

1. Type of Ownership (check one):

Sole Proprietor

Limited Partnership

General Partnership

Limited Liability Partnership

Limited Liability Company

Federal Government

OTHER GOVERNMENT

Non-Profit Corporation

Limited Liability Sole Member

Other: ___________________________

 

S Corporation

Date of Incorporation: _________________________________________

State of Incorporation: _________________________

C Corporation

Date of Incorporation: _________________________________________

State of Incorporation: _________________________

2.Business Name:________________________________________________________________________________________________________________

3.Business Mailing Address (include apartment, suite, or lot number): ______________________________________________________________

 

City: _____________________________________________ County: _______________________ State: ________ Zip Code: _________________

4.

Business Phone: __________________________________________

Business Fax: ____________________________________

 

Email:_______________________________________________________________________

 

 

5.

Business Contact Person: ______________________________________________________________

Phone: ____________________________

6.Federal Employer Identification Number (EIN):____________________________________________ (DO NOT enter Social Security number here)

7. Accounting Method (check one): Cash Basis

Accrual Basis

8.Describe your primary (taxable) business activity: ________________________________________________________________________________

Enter business classification NAICS Code (see instructions on page 5): __________________________________________________________

9.Parent Company Name (if applicable): __________________________________________________________________________________________

Parent Company EIN: ____________________________________

Parent Company Address (include apartment, suite, or lot number): ______________________________________________________________

City: ___________________________________ County: __________________________________ State: _________ Zip Code: _________________

10.Subsidiaries (if applicable). If more than two, list them on a separate sheet and enclose it with this form.

Name: ___________________________________________________________________________ EIN: ______________________________________

Company Address (include apartment, suite, or lot number): _____________________________________________________________________

City: ___________________________________ County: __________________________________

State: _________ Zip Code: _________________

Name: ___________________________________________________________________________

EIN: ______________________________________

Company Address (include apartment, suite, or lot number): _____________________________________________________________________

City: ___________________________________ County: __________________________________ State: _________ Zip Code: _________________

11. Have you or any member of your firm previously held a Kansas tax registration number? No Yes If yes, list previous

number or name of business: ______________________________________________________

 

 

FOR OFFICE

CR-16 (Rev. 6-20)

(PART 3 continues on next page)

USE ONLY

7

301118

ENTER YOUR EIN:____________________________________________

OR

SSN: _____________________________________

 

 

 

PART 3 (continued)

12.List all Kansas registration numbers currently in use: _______________________________________________________________________________

13.List all registration numbers that need to be closed due to the filing of this application: _______________________________________________

__________________________________________________________________________________________________________________________________

14. Are you registered with Streamlined Sales Tax (SST)? No Yes If yes, enter SST ID #: S_________________________

PART 4 – LOCATION INFORMATION (If you have only one business location, complete PART 4. If you have more than one location, complete PART 4 and form CR-17 for each additional location. This form is on page 11).

1.Trade name of business: __________________________________________________________________________________________________________

2.Business Location (include apartment, suite, or lot number): ________________________________________________________________________

City:____________________________________ County: _________________________________ State: _________ Zip Code:__________________

3. Is the business location within the city limits? No Yes If yes, what city?___________________________________________________

4.Describe your primary business activity: ___________________________________________________________________________________________

Enter business classification NAICS Code (see instructions on page 5): _____________________________________________________________

5.Business phone number: ________________________________

6.

Is your business engaged in renting or leasing motor vehicles? Yes No Are the leases for more than 28 days? Yes

No

7.

Is this location a hotel, motel, or bed and breakfast? No Yes

If yes, number of sleeping rooms available for rent/lease: _________

 

If 3 rooms or less, do you have retail sales or rentals other than those included in the price of the sleeping accommodations? Yes

No

8.

Do you sell new tires and/or vehicles with new tires? Yes No

Estimate your monthly tire tax ($.25 per tire): $ ________________

9.

If you are a dry cleaner or laundry retailer, do you have satellite locations or agents in businesses not classified as a dry cleaning or laundry

 

facility? No Yes If yes, enclose a schedule with name, business type, address, city, state and zip code of each satellite location.

10. Are you a public water supplier making retail sales of water delivered through mains, lines, or pipes? Yes No

 

11. Do you make retail sales of motor vehicle fuels or special fuels? No

Yes If yes, you must also have a Kansas Motor Fuel

 

Retailers License. Complete and submit an application form (MF-53) for each retail location.

 

PART 5 – SALES TAX AND COMPENSATING USE TAX

1.Date retail sales/compensating use began (or will begin) in Kansas under this ownership: _________________________

2.Do you operate more than one business location in Kansas? No Yes If yes, how many? ________ (Complete a Form CR-17 (page 11) for each location in addition to the one listed in PART 4. Sales for all locations are reported on one return.)

3.

Will sales be made from various temporary locations? Yes No

4.

Do you ship or deliver merchandise to Kansas customers? Yes

No

5.

Do you purchase merchandise, equipment, fixtures and other items outside Kansas for your own use (not for resale) in Kansas on

 

which you are not charged a sales tax? Yes No

 

6.

Estimate your annual Kansas sales or compensating use tax liability:

 

 

$400 and under (annual filer)

$401 - $4,000 (quarterly filer)

$4,001 - $40,000 (monthly filer)

$40,001 and above (prepaid monthly filer)

7.If your business is seasonal, list the months you operate: ___________________________________________________________________________

8.Do you perform labor services in connection with the construction, reconstruction, or repair of commercial buildings or facilities?

Yes No

9.

Do you sell natural gas, electricity, or heat (propane gas, LP gas, coal, wood) to residential or agricultural customers? Yes No

PART 6 – WITHHOLDING TAX

 

 

1.

Date you began making payments subject to Kansas withholding:________________________________

2.

Estimate your annual Kansas withholding tax: $200 and under (annual filer)

$201 to $1,200 (quarterly filer)

 

$1,201 to $8,000 (monthly filer)

$8,001 to $100,000 (semi-monthly filer)

$100,001 and above (quad-monthly filer)

3.

If your withholding reports and returns are prepared by a payroll service, complete the following information about the payroll company:

 

Name: ________________________________________________________ EIN:________________________ Phone: ________________________

 

City:_________________________________________ County: ______________________________

State: ___________ Zip Code: _____________

4.

Did you hire a home health provider; commonly referred to as a Financial Management Service (FMS), to report withholding for this

 

registration? No Yes If yes, provide name and Employer ID Number (EIN) of the FMS.

Name:___________________________________________________________________________

EIN: ____________________________

8

 

301218

ENTER YOUR EIN:____________________________________________

OR

SSN:______________________________________________

 

 

 

PART 7 – CORPORATE INCOME TAX OR PRIVILEGE TAX

1.Date corporation began doing business in Kansas or deriving income from sources within Kansas: _______________________________

2.Name and EIN you will use to report federal income/expenses (if different than what is reported in PART 3, questions 2 and 6): Name:______________________________________________________________________________ EIN:____________________________________

3.

If your business is a financial institution, check the appropriate box: Bank Savings and Loan

 

4.

Check type of tax year: Calendar Year Fiscal Year If fiscal year, provide year-end date: Month _______ Day _________

5.

If your business is a cooperative or political subdivision, check the appropriate box: Cooperative

Political Subdivision

PART 8 – LIQUOR ENFORCEMENT TAX

1.Date of first sales of alcoholic liquor: ______________________________________

2.

Check type of license: Retail Liquor Store

Distributor

Microbrewery or Microdistillery

PRODUCER

 

Farm Winery/Outlet

Special Order Shipping

Farmers Market Sales Permit

OTHER

3.

Will you be selling other goods or services in addition to alcoholic liquor? Yes

No

 

 

 

 

 

PART 9 – LIQUOR DRINK TAX

 

 

 

1.

Date of first sales of alcoholic beverages: _________________________________

 

 

2.

Check type of license: Class “A” or “B” Club

Public Venue

Caterer

PRODUCER

 

Hotel or Hotel/Caterer

Drinking Establishment

Drinking Establishment/Caterer

OTHER

 

 

 

PART 10 – CIGARETTE TAX AND ELECTRONIC CIGARETTES

 

 

1.

Do you make retail sales of regular and/or electronic cigarettes over-the-counter, by mail, by phone, or over the internet?

No Yes

If yes, you must enclose with this application a check or money order for $25 FOR each location and provide your email or Web page address:

__________________________________________________________________________________________________________________________________

2.If you sell regular cigarettes (not e-cigarettes), provide the name of your wholesaler(s): ______________________________________________

3.If you sell electronic cigarettes, provide the name of your wholesaler(s): _____________________________________________________________

4. Will you be the operator of cigarette vending machines? No Yes If yes, enclose FORM CG-83 listing the machine brand name and serial number for each machine, along with the DBA name and location address where each machine will be located. Also enclose a check or money order for $25 FOR each machine.

5. Name of the company/corporation with whom you have a fuel supply agreement/retailing agreement (e.g., Shell, BP, Phillips 66, Conoco):

__________________________________________________________________________________________________________________________________

6.If you are a distributor or manufacturer of consumable material, or if you are a retailer who sells consumable material on which the consumable material tax has not been paid, you must complete and submit form Application for Consumable Material Tax Registration EC-1, to the Department of Revenue. This form is available on our website at ksrevenue.org.

PART 11 – NONRESIDENT CONTRACTOR (SEE INSTRUCTIONS)

If registering for more than one contract, enclose a separate page for each contract.

1.

Total amount of this contract: $ _______________________

 

 

2.

Required bond:

$1,000

8% of Contract

4% of Contract (enclose a copy of the project exemption certificate)

3.

List who contract is with: _______________________________________________________

Phone: __________________________________

4.Location of Kansas project (include apartment, suite, or lot number): ________________________________________________________________

 

City:_________________________________________ County: ______________________________ State: _________

Zip Code: _______________

5.

Starting date of contract: _________________________________

Estimated contract completion date: __________________________________

6.

Subcontractor’s name (If more than one, enclose an additional page): _______________________________________________________________

 

Street Address: __________________________________________ City:__________________________ State: _________

ZIP Code: _____________

7.

Subcontractor’s EIN: ____________________________________

 

 

8.

Subcontractor’s portion of contract: $ ___________________

9

 

 

 

 

301318

ENTER YOUR EIN:____________________________________________

OR

SSN: _____________________________________

PART 12 – OWNERSHIP DISCLOSURE AND SIGNATURE STATEMENT

List ALL owners, partners, corporate officers and directors. Provide the personal information and signatures of all persons who have control or authority over how business funds or assets are spent. If more space is needed, attach additional pages.

Certification: To the best of my knowledge and belief the information on this application is true, correct, and complete. If the business fails to report or pay appropriate state taxes, any individual who is responsible for the tax authorizes the Secretary of Revenue or his/her designee to research the credit history of the business or that individual.

__________________________________________________________________________

X _____________________________________________________________

Printed full proper name of owner, partner or corporate officer

Signature of owner, partner or corporate officer

Date

SSN: ____________________________________________________________________

Title: ___________________________________________________________

Home address:___________________________________________________________

________________________________________________________________

City

 

State

Zip Code

Home phone: __________________________________ Email:_________________________________________________

Percent of Ownership:________ %

Do you have control or authority over how business funds or assets are spent? Yes

No

 

 

Date that you became the owner, partner or corporate officer of this business:__________________________

_______________________________________________________________________

__________________________________________________________________________

X ____________________________________________________________

Printed full proper name of owner, partner or corporate officer

Signature of owner, partner or corporate officer

Date

SSN: ____________________________________________________________________

Title: ___________________________________________________________

Home address:___________________________________________________________

________________________________________________________________

City

 

State

Zip Code

Home phone: _________________________________________ Email:_________________________________________________

Percent of Ownership:________ %

Do you have control or authority over how business funds or assets are spent? Yes

No

 

 

Date that you became the owner, partner or corporate officer of this business:__________________________

_______________________________________________________________________

__________________________________________________________________________

X _____________________________________________________________

Printed full proper name of owner, partner or corporate officer

Signature of owner, partner or corporate officer

Date

SSN: ____________________________________________________________________

Title: ___________________________________________________________

Home address:___________________________________________________________

________________________________________________________________

City

 

State

Zip Code

Home phone: __________________________________ Email:_________________________________________________

Percent of Ownership:________ %

Do you have control or authority over how business funds or assets are spent? Yes

No

 

 

Date that you became the owner, partner or corporate officer of this business:__________________________

_______________________________________________________________________

__________________________________________________________________________

X _____________________________________________________________

Printed full proper name of owner, partner or corporate officer

Signature of owner, partner or corporate officer

Date

SSN: ____________________________________________________________________

Title: ___________________________________________________________

Home address:___________________________________________________________

________________________________________________________________

City

 

State

Zip Code

Home phone: _________________________________ Email:_________________________________________________

Percent of Ownership:________ %

Do you have control or authority over how business funds or assets are spent? Yes

No

 

 

Date that you became the owner, partner or corporate officer of this business:__________________________

Send this form and any payments to: Kansas Department of Revenue, PO Box 3506, Topeka KS 66625-3506

or FAX to 785-291-3614. For assistance call 785-368-8222.

10

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16 tax writing process outlined (part 1)

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Step number 2 for submitting 16 tax

3. This next part is rather straightforward, ENTER YOUR EIN, SSN, PART continued Have you or any, If yes list previous number or, Are you registered with, If yes enter SST ID S, PART LOCATION INFORMATION If you, and Business phone number Is your - these fields needs to be filled in here.

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Part number 4 in filling in 16 tax

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