Get Ks Dor Ct-10u 2021-2025

The KS DoR CT-10U is an important form for reporting Consumers’ Compensating Use Tax. This guide provides a clear, step-by-step approach for completing the form online to ensure accuracy and compliance. Whether you are new to tax filings or seeking clarification, this guide will support your needs.

Follow the steps to accurately complete the KS DoR CT-10U online.

1. Press the ‘Get Form’ button to access the CT-10U form and open it within your online document management tool.
2. Complete Part II before proceeding to Part I. In Part II, enter the name of the city or county in which the tax is due along with the corresponding jurisdiction code.
3. For Column 1, input the jurisdiction matching the city or county where the purchased items will be used, stored, or consumed.
4. In Column 2, list the total amount of taxable purchases made in another state that are used, stored, or consumed in Kansas.
5. Enter the appropriate tax rate in Column 3, referring to the provided guidelines for tax rates.
6. Multiply the amounts in Column 2 by the tax rate in Column 3 for each tax jurisdiction, documenting the result in Column 4.
7. In Column 5, indicate the amount of tax already paid to another state for the purchases noted in Column 2. Ensure this amount does not exceed the total in Column 4.
8. Subtract Column 5 from Column 4 and record the result in Column 6.
9. Add all figures in Column 6 to calculate the total amount due for Part II and enter that figure on Line 7.
10. List the total number of Part II supplement pages utilized with this return.
11. Add Lines 7 and the total of Part II supplements to finalize the total on Line 9 and transfer this number to Line 1 of Part I.
12. In Part I, begin by entering the total tax from Part II on Line 1. If applicable, fill in Lines 2 and 3 according to the guidelines regarding accelerated monthly filing.
13. Calculate the total tax for Line 4 by adding Lines 1 and 2, then subtracting Line 3.
14. Declare any credit memorandum in Line 5 and compute the subtotal on Line 6.
15. If a late return is being submitted, input any penalties and interest dues on Lines 7 and 8 respectively.
16. Sum Lines 6, 7, and 8 to determine the total amount due on Line 9.
17. Finally, after reviewing all entries for accuracy, save changes, download a copy, or print to submit your completed form.

Complete your KS DoR CT-10U online today for a streamlined filing experience.