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Kansas Free Printable K-41 Fiduciary Income Tax Return Rev. 7-21 for 2022 Kansas Fiduciary Income Tax

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Fiduciary Income Tax
K-41 Fiduciary Income Tax Return Rev. 7-21

K-41 2021 140021 KANSAS FIDUCIARY INCOME TAX (Rev. 7-21) DO NOT STAPLE For the taxable year beginning 2 0 2 1 ; ending ______________________________________ ______________________________________ Name of Estate or Trust Employer ID Number (EIN) Name of Fiduciary Filing Information Mailing Address (Number and Street, including Rural Route) Telephone Number City, Town or Post Office State Zip Code If your name or address has changed since last year, mark an “X” in this box. Filing Status (Mark ONE) Residency Status (Mark ONE) Estate Resident Trust Nonresident (See instructions) Income Tax Computation Credits Withholding & Payments If this is an amended return, mark an “X” in this box. Date Established ___________________________________________________ MONTH 1. Federal taxable income (Residents: Federal Form 1041; Nonresidents: Part III, line 48, column D) .......... 2. Resident fiduciary’s share of modifications to federal taxable income (residents only) Part I, line 26 or Part II, line (j) ..................................................................................................................... 1 3. Kansas taxable income (Line 1 plus or minus line 2. See instructions) ....................................................... 3 DAY 2 4 5. Kansas tax on lump sum distributions (see instructions) ................................................................................... 5 6. Nonresident beneficiary tax (Part IV total of column E) ..................................................................................... 6 7. TOTAL KANSAS TAX (add lines 4, 5 and 6) ...................................................................................................... 7 8. Credit for taxes paid to other states (resident estates or trusts only; see instructions) ..................................... 8 9. Other nonrefundable credits (enclose all appropriate schedules) ..................................................................... 9 10. Total credits (add lines 8 and 9)......................................................................................................................... 10 11. Balance (subtract line 10 from line 7; cannot be less than zero) ....................................................................... 11 12. Kansas income tax withheld .............................................................................................................................. 12 13. Kansas estimated tax paid ................................................................................................................................ 13 14. Amount paid with Kansas extension .................................................................................................................. 14 15. Refundable portion of tax credits ....................................................................................................................... 15 16. Amended filers: Payments remitted with original return ................................................................................. 16 17. Amended filers: Overpayment from original return (this figure is a subtraction; see instructions) .............. 17 18. Total refundable credits (add lines 12 through 16 and subtract line 17) ............................................................ 18 19. UNDERPAYMENT (if line 11 is greater than line 18) .......................................................................................... 19 20. INTEREST (see instructions) ............................................................................................................................. 20 21. PENALTY (see instructions) ............................................................................................................................... 21 T I M B U S T NO S E I P O C O T O H P RM O F S I H T OF 22. BALANCE DUE (add lines 19, 20 and 21) .............................................. Write your EIN on your check or money order and make payable to: Kansas Fiduciary Tax PLEASE COMPLETE THE BACK OF THIS FORM 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 22 00 00 00 00 23 00 NOTE: If both the “TOTAL line in Part IV, Column E” and “amount on line 22” are zero, DO NOT FILE this return. 23. REFUND (if line 18 is greater than line 11) ........................................................................................................ YEAR 00 00 00 4. Tax (from tax computation schedule on the last page of this form) .................................................................... DO County Abbreviation Date of decedent’s death or date trust established: Bankruptcy Estate Refund or Balance Due School District Number 140121 PART I - MODIFICATIONS TO FEDERAL TAXABLE INCOME 24. Additions to federal taxable income: a. State and local bond interest (reduced by related expenses, enclose schedule) ................................................. 24a b. State or local taxes measured by income deducted on the federal return ........................................................... 24b IT M B U S O NOT c. Administrative expenses claimed as deductions on Kansas estate tax return ..................................................... 24c d. Business interest expense carryforward deduction (I.R.C. § 163(j)) .................................................................... 24d e. Other additions (see instructions, enclose schedule) .......................................................................................... 24e f. Total additions to federal income (add lines 24a through 24e) .............................................................................. 24f D S E I P O C PHOTO RM O F S I H OF T 00 00 00 00 00 00 25. Subtractions from federal taxable income: a. Interest on U.S. Government obligations (reduced by related expenses, enclose schedule) .............................. 25a b. State income tax refunds reported as income on federal return ........................................................................... 25b c. Exempt retirement benefits ................................................................................................................................... 25c d. Global intangible low-taxed income (GILTI) (I.R.C. § 951A) ............................................................................... 25d e. Disallowed business interest deduction (I.R.C. § 163(j)) ..................................................................................... 25e f. Disallowed business meal expenses (I.R.C.§ 274) ............................................................................................ 25f g. Other subtractions from federal taxable income (see instructions, enclose schedule) ......................................... 25g h. Total subtractions from federal taxable income (add lines 25a through 25g) ....................................................... 25h 26. Net modification to federal taxable income (subtract line 25h from line 24f) ............................................................ 26 00 00 00 00 00 00 00 00 00 PART II - COMPUTATION OF SHARES OF THE MODIFICATION TO FEDERAL TAXABLE INCOME NOTE: The Kansas fiduciary modification is to be allocated among the beneficiaries and the fiduciary in proportion to their share of the sum of the federal distributable net income and the amount distributed or required to be distributed from current income. (A) (B) Name and Address Social Security Number (C) (D) Percent of Share of fiduciary adjustment (line 26, Distribution Part I, multiplied by column C) RESIDENT BENEFICIARIES (a) % (b) % (c) % (d) % NONRESIDENT BENEFICIARIES (e) % (f) % (g) % (h) % (i) Charitable beneficiaries’ portion .......................................................................................................................( i ) % Subtotal ........................................................................................................................................................... % (j) Fiduciary’s portion ............................................................................................................................................( j ) % 100% Total ................................................................................................................................................................. I authorize the Director of Taxation or the Director’s designee to discuss my return and enclosures with my preparer. I declare under the penalties of perjury that to the best of my knowledge this is a true, correct, and complete return. sign here Signature of fiduciary Signature of preparer other than fiduciary Title Date Date Tax Preparer’s PTIN, EIN or SSN Mail to: Fiduciary Tax, Kansas Department of Revenue, PO Box 750260, Topeka, KS 66699-0260 FOR NONRESIDENT ESTATES AND TRUSTS OR RESIDENT ESTATES AND TRUSTS WITH NONRESIDENT BENEFICIARIES 140221 PART III - COMPUTATION OF FEDERAL TAXABLE INCOME OF THE ESTATE OR TRUST FROM KANSAS SOURCES (A) These items correspond to those listed on Federal Form 1041 (B) Total income as reported on Federal Form 1041 (C) Amount from Kansas sources (D) Nonresident fiduciary’s portion of Col. C & capital gains not distributed 27. Interest income .................................................................................................. 28. Dividends ........................................................................................................... 29. Business income (loss) ...................................................................................... 30. Capital gain (loss) .............................................................................................. 31. Rents, royalties, partnerships, other estates and trusts, etc. ............................. 32. Farm income (loss) ............................................................................................ 33. Ordinary income (loss) ....................................................................................... 34. Other income ..................................................................................................... 35. Total income (Add lines 27 through 34) ........................................................ 36. Interest .............................................................................................................. 37. Taxes ................................................................................................................. 38. Fiduciary fees .................................................................................................... 39. Charitable deduction ......................................................................................... 40. Attorney, accountant, and return preparer fees ................................................. 41a. Other deductions not subject to the 2% floor .................................................... 41b. Allowable miscellaneous itemized deductions subject to the 2% floor .............. 42. Total (Add lines 36 through 41b) .................................................................... 43. Subtract line 42 from line 35.............................................................................. 44. Distributions to beneficiaries ............................................................................. 45a. Estate tax deduction (fiduciary) ......................................................................... 45b. Estate tax deduction (beneficiary) ..................................................................... 46. Exemption (For Column D, see instructions).................................................... 47. Total (Add lines 44 through 46) ...................................................................... 48. Taxable income (Subtract line 47 from line 43) ................................................. 49. Total percent of all nonresident beneficiaries - from Part II, lines (e), (f), (g) & (h) 50. Total Kansas income of nonresident beneficiaries (Multiply line 48 by line 49) PART IV - NONRESIDENT BENEFICIARIES’ SHARES OF INCOME AND TAX TO BE WITHHELD (A) Name and Address (B) Social Security Number (C) Beneficiary’s Percentage NONRESIDENT BENEFICIARIES (a) % (b) % (c) % (d) % TOTAL. Enter amount from column E on line 6............................................................. % (D) Kansas Taxable Income (E) Tax to be withheld (Multiply Col. D by 2.5%) K-18 140321 2021 FIDUCIARY REPORT OF NONRESIDENT BENEFICIARY TAX WITHHELD KANSAS DEPARTMENT OF REVENUE ENDING DATE OF ESTATE OR TRUSTS TAX YEAR ________________________________________________ NONRESIDENT BENEFICIARY’S NAME SOCIAL SECURITY NUMBER NAME OF ESTATE OR TRUST EIN OF TRUST NONRESIDENT BENEFICIARY’S SHARE OF DISTRIBUTABLE INCOME FROM KANSAS SOURCES: STREET ADDRESS OR RURAL ROUTE Taxable income ..................................................... $ _____________________ STATE CITY ZIP CODE Modifications as if Kansas resident ....................... $ _____________________ Amount of tax withheld .......................................... $ _____________________ * * Beneficiary: Enter this amount on the “Kansas Income Tax Withheld” line of your Kansas Individual Income Tax return (K-40). TAX COMPUTATION SCHEDULE If amount on line 3, Form K-41 is: Over $ Enter on line 4, Form K-41: But Not Over 0.................. $15,000.................. $15,000.................... 3.1% of line 3 $30,000.................... $465 plus 5.25% of excess over $15,000 $30,000...................................................... $1,252.50 plus 5.7% of excess over $30,000 TAX WITHHELD FOR NONRESIDENT BENEFICIARIES Under Kansas law the executor, administrator, trustee or other fiduciary of an estate or trust is required to withhold 2.5% (.025) of the amount distributable to each nonresident beneficiary. The amount to be withheld from each nonresident beneficiary is shown in Part IV, column (E). For each nonresident beneficiary from whom tax is withheld, three copies of the Fiduciary Report of Nonresident Beneficiary Tax Withheld, Form K-18, must be prepared. Copy Form K-18 shown above. Distribute copies of Form K-18 as follows: – to the beneficiary from whom the tax is withheld to enclose with their Kansas Income Tax return. – to the beneficiary for their records. – to be retained by fiduciary.
Extracted from PDF file 2021-kansas-form-k-41.pdf, last modified October 2021

More about the Kansas Form K-41 Corporate Income Tax Tax Return TY 2021

We last updated the Fiduciary Income Tax in January 2022, so this is the latest version of Form K-41, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form K-41 directly from TaxFormFinder. You can print other Kansas tax forms here.

Related Kansas Corporate Income Tax Forms:

TaxFormFinder has an additional 73 Kansas income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Kansas Form K-41.

Form Code Form Name
Form K-41ES Fiduciary Estimated Voucher

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 K-41 from the Department of Revenue in January 2022.

Show Sources >

Form K-41 is a Kansas Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Kansas Form K-41

We have a total of eight past-year versions of Form K-41 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 Form K-41

K-41 Fiduciary Income Tax Return Rev. 7-21

2020 Form K-41

K-41 Fiduciary Income Tax Return Rev. 7-19

2019 Form K-41

K-41 Fiduciary Income Tax Return Rev. 7-19

2018 Form K-41

K-41 Fiduciary Income Tax Return Rev. 7-18_fillable

2017 Form K-41

K-41 Fiduciary Income Tax Return Rev. 7-17

2016 Form K-41

Fiduciary Income Tax Return K-41 Rev. 7-16

2015 KANSAS FIDUCIARY INCOME TAX K-41 2015 Form K-41

2015 KANSAS FIDUCIARY INCOME TAX K-41


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