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Kansas Free Printable Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 8-19 for 2021 Kansas Consumers' Compensating Use Tax Return and Voucher

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Consumers' Compensating Use Tax Return and Voucher
Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 8-19

Consumers’ Compensating Use Tax (CT-10U) Tired of paper and postage? Try our online business center – a secure, convenient, and simple way to manage all of your business tax accounts. Visit ksrevenue.org and sign into the KDOR Customer Service Center to get started. 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 Consumers’ Compensating Use Tax. Send your return and payment to: Kansas Department of Revenue, PO Box 758572 Topeka KS 66675-8572. PART I (complete Part II before completing Part I) Line 1. Enter the total tax from Part II, line 9. 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 consumer whose total tax liability exceeds $40,000 in any calendar year is required to pay the sales tax liability for the first 15 days of each month on or before the 25th day of that month. A consumer 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. Line 4. Add lines 1 and 2, and subtract line 3. Enter result. Line 5. Enter the amount from any credit memorandum issued by the Department of Revenue. If filing an amended return, enter 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 (see ksrevenue.org for current rates). (Rev. 8-19) Line 8. If filing a late return, enter the amount of interest due (see ksrevenue.org for current rates). Line 9. Add lines 6, 7 and 8 and enter the result. PART II (Local Breakdown) If more space is needed, complete Part II Supplement Schedule. Taxing Jurisdiction. Enter the name of the city, county and jurisdiction code in which tax is due. Column 1. Enter the jurisdiction that coincides with the name of the Kansas city and/or county where the purchased items will be used, stored or consumed. (Refer to your Jurisdiction Code Booklet, Pub. KS-1700.) Column 2. Enter the total amount of taxable purchases made in another state and used, stored or consumed in Kansas. Column 3. Enter the appropriate tax rate (see Pub. KS-1700). Column 4. Multiply column 2 by column 3 for each tax jurisdiction. Column 5. Enter the amount of tax paid to another state for purchases entered in Column 2. The amount entered in column 5 can not exceed amount in column 4. Column 6. Subtract column 5 from column 4 and enter the result in column 6. Line 7. Add all the figures in column 6, and enter the result on line 7. Line 8. Enter the sum of all Part II supplement pages. Enter the total number of supplemental pages included with this return. Count front and back as separate pages. Line 9. Add lines 7 and 8. Enter the total on line 9 and on line 1 of Part I. TAXPAYER ASSISTANCE If you have questions or need assistance completing this form, contact our office. Walk-in Taxpayer Assistance Center Scott Office Building 120 SE 10th Ave. Topeka, KS 66612-1103 Phone: 785-368-8222 Fax: 785-291-3614 ksrevenue.org CT-10U (Rev. 7/05) FOR OFFICE USE ONLY Kansas Consumers' Compensating Use Tax Return 432003 Business Name Tax Account Number Mailing Address EIN Due Date City State Zip Code MM Tax Period DD YY Period Beginning Date Date Business Closed Amended Return Additional Return Period Ending Date Name or Address Change Part I 1 1. Total Tax (From Part ll), line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2. Estimated Tax Due For Next Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . 3 3. Estimated Tax Paid Last Month (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4. Total Tax (Add lines 1 and 2, and subtract line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5. Credit Memo (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. Subtotal (Subtract line 5 from line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7. Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9. Total Amount Due (Add lines 6, 7 and 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 I certify this return is correct. Signature __________________________________ Do Not Detach This Voucher CT-10UV (Rev. 7/05) Kansas Consumers' Compensating Use Tax Voucher FOR OFFICE USE ONLY Tax Account Number Business Name EIN Due Date Mailing Address Tax Period Period Beginning Date State City Zip Code Period Ending Date Amount from line 2, above Subtract line 2 from line 9 and enter here Daytime Phone Number: Payment Amount 412203 $ MM DD YY CT-10U Part ll (Rev. 7/05) Kansas Consumers' Compensating Use Tax Return 432103 Business Name MM Period Beginning Date EIN Tax Account Number DD Period Ending Date Taxing Jurisdiction City/County (1) Code (2) Total Taxable (3) Combined Tax Rate % (4) Net Tax (5) Tax Paid in Another State 7. Total Tax Due (Part ll). Total Number of supplemental pages included with this return. 8. Sum of additional Part ll supplemental pages. 9. Total Tax (Add lines 7 and 8. Enter result here and on line 1, Part I). (6) Tax Due YY CT-10U (Rev. 7/03) Part ll Supplement Kansas Consumers' Compensating Use Tax Return 432203 Business Name MM Period Beginning Date EIN Tax Account Number DD Period Ending Date Taxing Jurisdiction City/County (1) Code (2) Total Taxable (3) Combined Tax Rate % (4) Net Tax (5) Tax Paid in Another State 7. Total Tax (Add totals in column 6. Enter result here and on line 8, Part II). (6) Tax Due YY CT-10U (Rev. 7/03) Part ll Supplement Kansas Consumers' Compensating Use Tax Return 432203 Business Name MM Period Beginning Date EIN Tax Account Number DD Period Ending Date Taxing Jurisdiction City/County (1) Code (2) Total Taxable (3) Combined Tax Rate % (4) Net Tax (5) Tax Paid in Another State 7. Total Tax (Add totals in column 6. Enter result here and on line 8, Part II). (6) Tax Due YY
Extracted from PDF file 2020-kansas-form-ct-10u.pdf, last modified November 2017

More about the Kansas Form CT-10U Individual Income Tax Voucher TY 2020

We last updated the Consumers' Compensating Use Tax Return and Voucher in February 2021, so this is the latest version of Form CT-10U, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form CT-10U directly from TaxFormFinder. You can print other Kansas tax forms here.


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Other Kansas Individual Income Tax Forms:

TaxFormFinder has an additional 73 Kansas income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form K-40ES Individual Estimated Income Tax Vouchers
Form K-40 Individual Income Tax Return
Form K-40H Homestead Claim
Form K-40V Kansas Payment Voucher
Schedule S Individual Income Tax Supplemental Schedule

Download all KS tax forms View all 74 Kansas Income Tax Forms


Form Sources:

Kansas usually releases forms for the current tax year between January and April. We last updated Kansas Form CT-10U from the Department of Revenue in February 2021.

Show Sources >

Form CT-10U is a Kansas Individual Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.

About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Kansas Form CT-10U

We have a total of six past-year versions of Form CT-10U in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form CT-10U

Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 8-19

2019 Form CT-10U

Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 8-19

2018 Form CT-10U

Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 10-17

2017 Form CT-10U

Consumers Compensating Use Tax Returns and Instructions CT-10U Rev. 10-17

2016 Form CT-10U

CT-10U Consumers Compensating Use Tax Return and Instructions (Rev. 7-05)

Use Tax 2015 Form CT-10U

CT-10U Consumers Compensating Use Tax Return and Instructions (Rev. 7-05)


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