If there is a conflict between the law and information found in this publication, the law remains the final authority. Under no circumstances should the contents of this publication be used to set or sustain a technical legal position. A library of current policy information is also available on the Kansas Department of Revenue’s website at: ksrevenue.org
PDF printable copy is located here.
This publication lists the due dates of Kansas business and income tax returns. This month by-month listing will help you plan your personal and business record keeping tasks for the entire tax year. General information, including online services, is also included to make filing and paying Kansas taxes as easy and error free as possible. The income tax dates are based on a calendar year taxpayer so if your fiscal year is other than a calendar year, adjust the due dates accordingly. If any due date falls on a Saturday, Sunday or legal holiday, substitute the next regular workday. If you have questions or need assistance in registering or reporting Kansas taxes, please contact a customer service representative in our office.
TABLE OF CONTENTS
- GENERAL INFORMATION
- JANUARY
- FEBRUARY
- MARCH
- APRIL
- MAY
- JUNE
- JULY
- AUGUST
- SEPTEMBER
- OCTOBER
- NOVEMBER
- DECEMBER
- TAXPAYER ASSISTANCE
GENERAL INFORMATION
INCOME TAXES
Corporate income tax returns
Kansas corporate income tax returns are due one month after the filing deadline established for federal corporate income tax returns. If a federal extension is granted, the Kansas filing deadline is one month after the extended federal due date.
All other income tax returns
All other Kansas income tax returns are due the same date as the federal filing due date. An approved federal extension will also extend the Kansas due date.
Estimated tax payments for all calendar year taxpayers except farmers and fishers are due on the 15th of April, June, September and January of the following tax year.
For most tax types, KDOR (Kansas Department of Revenue) offers electronic methods for filing and paying your taxes. These online services are safe, secure, accurate and free! For the most current electronic information, visit us at: https://www.ksrevenue.gov/iiwebfile.html.
BUSINESS TAXES
Retailers’ sales, compensating use, and most excise tax returns are due on the 25th of the month followingthe end of the reporting period. Reporting periods are assigned based upon the annual amount of tax paid— the greater the tax amount, the more frequent the filing basis. For more information regarding Kansassales and use tax returns and due dates, refer to Pub. KS-1510, Kansas Sales Tax and CompensatingUse Tax.
Due dates for withholding tax payments depends on the size of your payroll. The larger your payroll, thelarger the Kansas withholding, and therefore the more frequently you will report and pay the tax. Kansashas five filing frequencies — annual, quarterly, monthly, semi-monthly, and quad-monthly. Each filingfrequency has a different set of dates. For more information on these filing frequencies and dates, refer to Pub. KW-100, Kansas Withholding Tax.
By law, businesses are now required to submit their Sales, Compensating Use and Withholding Tax returnselectronically. Kansas offers several electronic file and pay solutions – see our website at https://www.ksrevenue.gov/iiwebfile.html for the most up-to-date electronic information.
JANUARY
1
- Prepaid LP Permit (Form MF-10)—annual
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (December 16-31)
15
- Individual Estimated Income Tax Voucher (Form K-40ES)—Voucher 4
- Individual Estimated Income Tax Voucher (Form K-40ES)—Farmers or Fishers
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (December)
- Sand Royalty Return (Form SR-89)—(December)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (December)
20
- Consumbable Materials tax monthly Report (Form EC-2) (December)
- Mineral Tax Return - Coal (Form MT-13) (November)
- Mineral Tax Return - Crude Oil (Form MT-05a) (November)
- Mineral Tax Return - Natural Gas (Form MT-05) (November)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—annual filers (previous year)
- Consumers’ Compensating Use Tax Return (Form CT-10U)—quarterly filers (October-December)
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (December)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—annual filers (previous year)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—quarterly filers (October-December)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (December)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (December)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (December)
- Liquor Enforcement Tax Return (Form LE-3) / LE-3V) (December)
- Motor Fuel Distributor Tax Return (Form MF-52) (December)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (December)
- Motor Fuel Retailer Informational Return (Form MF-90) (December)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (December)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—annual filers (previous year)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—quarterly filers (October-December)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (December)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—annual filers (previous year)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—quarterly filers (October-December)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (December)
- Tire Excise Tax Return (Form TE-36)—annual filers (previous year)
- Tire Excise Tax Return (Form TE-36)—quarterly filers (October-December)
- Tire Excise Tax Return (Form TE-36)—monthly filers (December)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (December)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—quarterly filers (October-December)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—annual filers (previous year)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—quarterly filers (October-December)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (December)
- Vehicle Rental Excise Tax Return (Form VR-36)—annual filers (previous year)
- Vehicle Rental Excise Tax Return (Form VR-36)—quarterly filers (October-December)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (December)
- Withholding Tax Deposit Report Return (Form KW-5)—annual filers (previous year)
- Withholding Tax Deposit Report Return (Form KW-5)—quarterly filers (October-December)
- Withholding Tax Deposit Report Return (Form KW-5)—semi-monthly filers (January 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (December)
- Bingo Enforcement Tax Return (Form BI-1) (December)
- Employer’s Annual Withholding Return (Form KW-3)
- IFTA Tax Return (Form MF-85)—quarterly (October-December)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (December)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (December)
- Wage and Tax Statements (Form W-2)—mail or distribute to each employee
FEBRUARY
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (January 16-31)
15
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (January)
- Retail Water Protection Fee Return (Form WP-1)—quarterly (October-December of previous year)
- Sand Royalty Return (Form SR-89) (January)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (January)
20
- Consumbable Material tax Monthly Report (Form EC-2) (January)
- Mineral Tax Return - Coal (Form MT-13) (December)
- Mineral Tax Return - Crude Oil (Form MT-05a) (December)
- Mineral Tax Return - Natural Gas (Form MT-05) (December)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (January)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (January)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (January)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (January)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (January)
- Motor Fuel Distributor Tax Return (Form MF-52) (January)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (January)
- Motor Fuel Retailer Informational Return (Form MF-90) (January)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (January)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (January)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (January)
- Tire Excise Tax Return (Form TE-36)—monthly filers (January)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (January)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (January)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (January)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (February 1-15)
28
- Bingo Distributor Tax Return (Form BI-4) (January)
- Bingo Enforcement Tax Return (Form BI-1) (January)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (January)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (January)
MARCH
1
- Annual Information Return (Form 1096) with accompanying Information Returns (Form 1099)
- Individual Income/Food Sales Tax Return (Form K-40)—farmers or fishers who did not file a K-40ES by Jan 15
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (February 16-28)
15
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (February)
- Sand Royalty Return (Form SR-89) (February)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (February)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (January)
- Mineral Tax Return - Crude Oil (Form MT-05a) (January)
- Mineral Tax Return - Natural Gas (Form MT-05) (January)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (February)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (February)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (February)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (February)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (February)
- Motor Fuel Distributor Tax Return (Form MF-52) (February)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (February)
- Motor Fuel Retailer Informational Return (Form MF-90) (February)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (February)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (February)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (February)
- Tire Excise Tax Return (Form TE-36)—monthly filers (February)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (February)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (February)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (February)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (March 1-15)
31
- Bingo Distributor Tax Return (Form BI-4)—(February)
- Bingo Enforcement Tax Return (Form BI-1)—(February)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (February)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (February)
APRIL
* These due dates are based on calendar year returns. If you are filing on a fiscal year basis, adjust your due dates accordingly.
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (March 16-31)
15
- Corporation Estimated Income Tax (Form K-120ES)—Voucher 1 *
- Corporation Income Tax Return (Form K-120) *
- Fiduciary Estimated Voucher (Form K-41ES)—Voucher 1
- Fiduciary Income Tax Return (Form K-41)
- Homestead Refund Claim / Property Tax Relief Claim (Form K-40H / K-40PT)
- Individual Estimated Income Tax (Form K-40ES)—Voucher 1
- Individual Income Tax /Food Sales Tax Return (Form K-40)
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (March)
- Local Intangibles Tax Return (Form 200)
- Partnership or S Corporation Income Tax Return (Form K-120S) *
- Privilege Estimated Tax (Form K-130ES)—Voucher 1 *
- Privilege Tax Return (Form K-130) *
- Sand Royalty Return (Form SR-89) (March)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (March)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (February)
- Mineral Tax Return - Crude Oil (Form MT-05a) (February)
- Mineral Tax Return - Natural Gas (Form MT-05) (February)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—quarterly filers (January-March)
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (March)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—quarterly filers (January-March)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (March)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (March)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (March)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (March)
- Motor Fuel Distributor Tax Return (Form MF-52) (March)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (March)
- Motor Fuel Retailer Informational Return (Form MF-90) (March)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (March)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—quarterly filers (January-March)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (March)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—quarterly filers (January-March)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (March)
- Tire Excise Tax Return (Form TE-36)—quarterly filers (January-March )
- Tire Excise Tax Return (Form TE-36)—monthly filers (March)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (March)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—quarterly filers (January-March)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—quarterly filers (January-March)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (March)
- Vehicle Rental Excise Tax Return (Form VR-36)—quarterly filers (January-March)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (March)
- Withholding Tax Deposit Report (Form KW-5)—quarterly filers (January-March)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (April 1-15)
30
- Bingo Distributor Tax Return (Form BI-4) (March)
- Bingo Enforcement Tax Return (Form BI-1) (March)
- IFTA Tax Return (Form MF-85)—quarterly (January-March)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (March)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (March)
MAY
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (April 16-30)
15
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (April)
- Retail Water Protection Fee Return (Form WP-1)—quarterly (January-March)
- Sand Royalty Return (Form SR-89) (April)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (April)
20
- Consumable Material Tax Monthly Report (Form EC-2) (April)
- Mineral Tax Return - Coal (Form MT-13) (March)
- Mineral Tax Return - Crude Oil (Form MT-05a) (March)
- Mineral Tax Return - Natural Gas (Form MT-05) (March)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (April)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (April)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (April)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (April)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (April)
- Motor Fuel Distributor Tax Return (Form MF-52) (April)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (April)
- Motor Fuel Retailer Informational Return (Form MF-90) (April)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (April)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (April)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (April)
- Tire Excise Tax Return (Form TE-36)—monthly filers (April) Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (April)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (April)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (April)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (May 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (April)
- Bingo Enforcement Tax Return (Form BI-1) (April)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (April)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (April)
JUNE
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (May 16-31)
15
* These due dates are based on calendar year returns. If you are filing on a fiscal year basis, adjust your due dates accordingly.
- Corporation Estimated Income Tax (Form K-120ES)—Voucher 2 *
- Fiduciary Estimated Voucher (Form K-41ES)—Voucher 2 *
- Individual Estimated Income Tax (Form K-40ES)—Voucher 2
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (May)
- Privilege Estimated Tax (Form K-130ES)—Voucher 2 *
- Sand Royalty Return (Form SR-89) (May)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (May)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (April)
- Mineral Tax Return - Crude Oil (Form MT-05a) (April)
- Mineral Tax Return - Natural Gas (Form MT-05) (April)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (May)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (May)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (May)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (May)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (May)
- Motor Fuel Distributor Tax Return (Form MF-52) (May)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (May)
- Motor Fuel Retailer Informational Return (Form MF-90) (May)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (May)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (May)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (May)
- Tire Excise Tax Return (Form TE-36)—monthly filers (May)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (May)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (May)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (May)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (June 1-15)
30
- Bingo Distributor Tax Return (Form BI-4) (May)
- Bingo Enforcement Tax Return (Form BI-1) (May)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (May)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (May)
JULY
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (June 16-30)
15
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (June)
- Sand Royalty Return (Form SR-89) (June)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (June)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (May)
- Mineral Tax Return - Crude Oil (Form MT-05a) (May)
- Mineral Tax Return - Natural Gas (Form MT-05) (May)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (June)
- Consumers’ Compensating Use Tax Return (Form CT-10U)—quarterly filers (April-June)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (June)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—quarterly filers (April-June)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (June)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (June)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (June)
- Motor Fuel Distributor Tax Return (Form MF-52) (June)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (June)
- Motor Fuel Retailer Informational Return (Form MF-90) (June)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (June)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (June)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—quarterly filers (April-June)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (June)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—quarterly filers (April-June)
- Tire Excise Tax Return (Form TE-36)—monthly filers (June)
- Tire Excise Tax Return (Form TE-36)—quarterly filers (April-June)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (June)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—quarterly filers (April-June)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—quarterly filers (April-June)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (June)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (June)
- Vehicle Rental Excise Tax Return (Form VR-36)—quarterly filers (April-June)
- Withholding Tax Deposit Report (Form KW-5)—quarterly filers (April-June)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (July 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (June)
- Bingo Enforcement Tax Return (Form BI-1) (June)
- IFTA Tax Return (Form MF-85)—quarterly (April-June)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (June)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (June)
AUGUST
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (July 16-31)
15
- Individual Income Tax - Calendar year taxpayers who have a federal four-month extension of time to filefrom the Internal Revenue Service
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (July)
- Retail Water Protection Fee Return (Form WP-1)—quarterly (April-June)
- Sand Royalty Return (Form SR-89) (July)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (July)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (June)
- Mineral Tax Return - Crude Oil (Form MT-05a) (June)
- Mineral Tax Return - Natural Gas (Form MT-05) (June)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (July)
- Dry Cleaning Environmental Surcharge/Solvent Fee Return (Form DC-1)—monthly filers (July)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (July)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (July)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (July)
- Motor Fuel Distributor Tax Return (Form MF-52) (July)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (July)
- Motor Fuel Retailer Informational Return (Form MF-90) (July)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (July)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (July)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (July)
- Tire Excise Tax Return (Form TE-36)—monthly filers (July)
- Transient Guest Tax Return (Form TG-1 / TG-1V) (July)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (July)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (July)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (August 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (July)
- Bingo Enforcement Tax Return (Form BI-1) (July)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (July)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (July)
SEPTEMBER
* These due dates are based on calendar year returns. If you are filing on a fiscal year basis, adjust your due dates accordingly.
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (August 16-31)
15
- Corporation Estimated Income Tax (Form K-120ES)—Voucher 3 *
- Fiduciary Estimated Voucher (Form K-41ES)—Voucher 3 *
- Individual Estimated Income Tax (Form K-40ES)—Voucher 3
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (August)
- Privilege Estimated Tax (Form K-130ES)—Voucher 3 *
- Sand Royalty Return (Form SR-89) (August)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (August)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (July)
- Mineral Tax Return - Crude Oil (Form MT-05a) (July)
- Mineral Tax Return - Natural Gas (Form MT-05) (July)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (August)
- Dry Cleaning Environmental Surcharge/Solvent Fee (Form DC-1)—monthly filers (August)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (August)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (August)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (August)
- Motor Fuel Distributor Tax Return (Form MF-52) (August)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (August)
- Motor Fuel Retailer Informational Return (Form MF-90) (August)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (August)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (August)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (August)
- Tire Excise Tax Return (Form TE-36)—monthly filers (August)
- Transient Guest Tax Return (Form TG-1 / TG-1V)—monthly filers (August)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (August)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (August)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (September 1-15)
30
- Bingo Distributor Tax Return (Form BI-4) (August)
- Bingo Enforcement Tax Return (Form BI-1) (August)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (August)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (August)
OCTOBER
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (September 16-30)
15
- Individual Income Tax - Calendar year taxpayers who have a federal six-month extension of time to file fromthe Internal Revenue Service
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (September)
- Sand Royalty Return (Form SR-89) (September)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (September)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (August)
- Mineral Tax Return - Crude Oil (Form MT-05a) (August)
- Mineral Tax Return - Natural Gas (Form MT-05) (August)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (September)
- Consumers’ Compensating Use Tax Return (Form CT-10U)—quarterly filers (July-September)
- Dry Cleaning Environmental Surcharge/Solvent Fee (Form DC-1)—monthly filers (September)
- Dry Cleaning Environmental Surcharge/Solvent Fee (Form DC-1)—quarterly filers (July-September)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (September)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (September)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (September)
- Motor Fuel Distributor Tax Return (Form MF-52) (September)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (September)
- Motor Fuel Retailer Informational Return (Form MF-90) (September)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (September)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (September)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—quarterly filers (July-September)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (September)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—quarterly filers (July-September)
- Tire Excise Tax Return (Form TE-36)—monthly filers (September)
- Tire Excise Tax Return (Form TE-36)—quarterly filers (July-September)
- Transient Guest Tax Return (Form TG-1 / TG-1V) (September)
- Transient Guest Tax Return (Form TG-1 / TG-1)—quarterly filers (July-September)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—quarterly filers (July-September)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (September)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (September)
- Vehicle Rental Excise Tax Return (Form VR-36)—quarterly filers (July-September)
- Withholding Tax Deposit Report (Form KW-5)—quarterly filers (July-September)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (October 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (September)
- Bingo Enforcement Tax Return (Form BI-1) (September)
- IFTA Tax Return (Form MF-85)—quarterly (July-September)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (September)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (September)
NOVEMBER
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (October 16-31)
15
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (October)
- Retail Water Protection Fee Return (Form WP-1)—quarterly (July-September)
- Sand Royalty Return (Form SR-89) (October)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (October)
20
- Consumable Material Tax Monthly Report (Form EC-2) (October)
- Mineral Tax Return - Coal (Form MT-13) (September)
- Mineral Tax Return - Crude Oil (Form MT-05a) (September)
- Mineral Tax Return - Natural Gas (Form MT-05) (September)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (October)
- Dry Cleaning Environmental Surcharge/Solvent Fee (Form DC-1)—monthly filers (October)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (October)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (October)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (October)
- Motor Fuel Distributor Tax Return (Form MF-52) (October)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (October)
- Motor Fuel Retailer Informational Return (Form MF-90) (October)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (October)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (October)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (October)
- Tire Excise Tax Return (Form TE-36)—monthly filers (October)
- Transient Guest Tax Return (Form TG-1 / TG-1V) (October)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (October)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (October)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (October 1-15)
30
- Bingo Distributor Tax Return (Form BI-4) (October)
- Bingo Enforcement Tax Return (Form BI-1) (October)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (October)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (October)
DECEMBER
* These due dates are based on calendar year returns. If you are filing on a fiscal year basis, adjust your due dates accordingly.
10
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (November 16-30)
15
- Corporation Estimated Income Tax (Form K-120ES)—Voucher 4 *
- Fiduciary Estimated Voucher (Form K-41ES)—Voucher 4 *
- Liquid Fuel Carrier Petroleum Products Report (Form MF-206) (November)
- Privilege Estimated Tax (Form K-130ES)—Voucher 4 *
- Sand Royalty Return (Form SR-89) (November)
- Withholding Tax Deposit Report (Form KW-5)—monthly filers (November)
20
- Consumable Material Tax Monthly Report (Form EC-2) (March)
- Mineral Tax Return - Coal (Form MT-13) (October)
- Mineral Tax Return - Crude Oil (Form MT-05a) (October)
- Mineral Tax Return - Natural Gas (Form MT-05) (October)
25
- Consumers’ Compensating Use Tax Return (Form CT-10U)—monthly filers (November)
- Dry Cleaning Environmental Surcharge/Solvent Fee (Form DC-1)—monthly filers (November)
- Liquefied Petroleum Motor Fuel Tax Return (Form MF-202) (November)
- Liquor Drink Tax Return (Form LD-1 / LD-1V) (November)
- Liquor Enforcement Tax Return (Form LE-3 / LE-3V) (November)
- Motor Fuel Distributor Tax Return (Form MF-52) (November)
- Motor Fuel Manufacturer Tax Return (Form MF-111) (November)
- Motor Fuel Retailer Informational Return (Form MF-90) (November)
- Petroleum Products Inspection Report (Form MF-7 or MF-7A) (November)
- Retailers’ Sales Tax Return (Form ST-16 or ST-36)—monthly filers (November)
- Retailers’ Compensating Use Tax Return (Form CT-9U)—monthly filers (November)
- Tire Excise Tax Return (Form TE-36)—monthly filers (November)
- Transient Guest Tax Return (Form TG-1 / TG-1V) (November)
- Vehicle Lease Retailers’ Compensating Use Tax Return (Form CT-114)—monthly filers (November)
- Vehicle Rental Excise Tax Return (Form VR-36)—monthly filers (November)
- Withholding Tax Deposit Report (Form KW-5)—semi-monthly filers (December 1-15)
31
- Bingo Distributor Tax Return (Form BI-4) (November)
- Bingo Enforcement Tax Return (Form BI-1) (November)
- Mineral Tax Crude Oil Lease Report (Form MT-01) & Prior Period Adj. (Form MT-01a) (November)
- Mineral Tax Natural Gas Well Report (Form MT-03) & Prior Period Adj. (Form MT-03a) (November)
TAXPAYER ASSISTANCE
This publication is a general guide and will not address every situation. If you have questions you may contact taxpayer assistance at the Kansas Department of Revenue.
By Phone: 785-368-8222
By Mail:
Tax Operations
PO Box 3506
Topeka KS 66625-3506
By Appointment:.
Please click here to schedule an appointment using the Appoint Scheduler.
Office hours are 8 a.m. to 4:45 p.m., Monday through Friday.
PUBLICATIONS
Below is a list of publications available on the Kansas Department of Revenue’s website. These publications contain instructions applicable to specific business industries and general information for all business owners.
PUBLICATIONS
Below is a list of publications available on the Kansas Department of Revenue’s website. These publications containinstructions applicable to specific business industries and general information for all business owners.
- Publication KS-1216, Kansas Business Tax Application
- Publication KS-1223 Food Sales Tax Rate Reduction
- Publication KS-1510, Kansas Sales Tax and Compensating Use Tax
- Publication KS-1515, Kansas Tax Calendar of Due Dates
- Publication KS-1520, Kansas Exemption Certificates
- Publication KS-1525, Kansas Sales and Use Tax for Contractors, Subcontractors and Repairmen
- Publication KS-1526, Kansas Business Taxes for Motor Vehicle Transactions
- Publication KS-1527, Kansas Business Taxes for Political Subdivisions
- Publication KS-1530, Kansas Tire Excise Tax
- Publication KS-1540, Kansas Business Taxes for Hotels, Motels and Restaurants
- Publication KS-1550, Kansas Business Taxes for Agricultural Industries
- Publication KS-1560, Kansas Business Taxes for Schools and Educational Institutions
- KW-100, Kansas Withholding Tax Guide
STATE SMALL BUSINESS WORKSHOPS
As part of our commitment to provide tax assistance to the business community, Tax Specialists within the Kansas Department of Revenue conduct small business workshops on Kansas taxes at various locations throughout Kansas. Whether you are a new business owner, an existing business owner, or an accountant, these workshops will give you the tools and understanding necessary to make Kansas taxes easier and less time consuming for you. Topics covered include filing and reporting requirements and methods, what is taxable, what is exempt and how to work with the department in collecting and remitting Kansas taxes.
For a schedule of our workshops, click here. Pre-registration is required and a fee may be charged by the sponsoring Small Business Development Center (SBDC).
FAQs
What is the deadline for filing Kansas state taxes? ›
WHAT'S THE LAST DAY TO FILE MY TAXES? The deadline to file a 2022 tax return is April 18 in both Kansas and Missouri. If you can't file by then, request an extension and pay taxes owed by April's due date. If you request an extension on your 2022 tax return, you will have until Oct.
What are the deadlines for paying taxes? ›Tax Day is typically April 15 each year unless the day falls on a holiday or weekend.
Which day is considered an important deadline in the tax calendar and why? ›Tax Day is the federal individual tax filing and payment deadline and is generally on April 15 or the following business day. The IRS will extend tax deadlines if April 15 falls on a weekend or holiday or in other special circumstances.
Did Kansas extend tax deadline? ›The extended IRS/Kansas eFile deadline is Oct. 16, 2023 - eFileIT. If you plan to file or mail-in a Kansas tax return on paper - the Forms and Mailing Address are below - your due date is October 16, 2023.
What is the penalty for filing taxes late in Kansas? ›Penalties for Late Payment
The state will impose a penalty of 1% of the total tax due for each month that you're behind in filing or paying, up to a maximum of 24%.
If you're a calendar year filer and your tax year ends on December 31, the due date for filing your federal individual income tax return is generally April 15 of each year.
What happens if you miss estimated tax deadline? ›If you don't pay enough tax through withholding and estimated tax payments, you may be charged a penalty. You also may be charged a penalty if your estimated tax payments are late, even if you are due a refund when you file your tax return.
Why are taxes not due until April 18? ›The official deadline to file federal tax returns is Tuesday, April 18, 2023. That's because April 15 was a Saturday and Monday, April 17, was recognized as Emancipation Day in Washington, DC. According to the IRS, "by law, Washington, DC, holidays impact tax deadlines for everyone in the same way federal holidays do."
Can I still file my taxes after the deadline? ›Yes! You can still file your taxes for 2022, but you may not be able to avoid penalties. If you're getting a tax refund, you won't have to worry about being charged any penalties or interest. If you owe taxes, the two penalties mentioned above may apply.
What is the difference between tax year and calendar year? ›Calendar year - 12 consecutive months beginning January 1 and ending December 31. Fiscal year - 12 consecutive months ending on the last day of any month except December. A 52-53-week tax year is a fiscal tax year that varies from 52 to 53 weeks but does not have to end on the last day of a month.
What are three important dates to remember in the tax cycle? ›
- 2022 E-filing Dates. January 24 – IRS begins accepting and processing e-filed returns and extensions. ...
- 2022 Estimated Tax Payment Dates. January 18 – Make last 2021 estimated tax payment. ...
- 2021 Federal Legal Holidays. December 31 – New Year's Day (Legal Holiday Date)
- January 23, 2023. IRS Starts Processing Taxes.
- April 18, 2023. Filing Deadline for 2022 Taxes.
- October 16, 2023. Deadline for Extension Filers.
Sacramento – The IRS announced tax relief for Californians affected by winter storms. Only taxpayers affected by these storms qualify for an extension to October 16, 2023, to file individual and business tax returns and make certain tax payments.
How many times can you extend tax deadline? ›You may request up to an additional 6 months to file your U.S. individual income tax return. There are three ways to request an automatic extension of time to file your return. You must request the extension of time to file by the regular due date of your return to avoid the penalty for filing late.
Is Kansas extension automatic? ›How do I file for an extension of time? If you file Form 4868 with the Internal Revenue Service requesting an automatic extension of time to file your federal tax return, you will automatically receive an extension of time to file your Kansas return.
What happens if you miss the April 15 tax deadline? ›When you miss the tax deadline, a key thing that happens is that interest accrues on your unpaid balance and compounds daily from April 18 until you pay the balance in full. The interest rate on underpayments of tax is set each quarter. It's 7% for the first quarter of 2023.
What happens if I can't file my taxes by April 15th? ›There is no penalty for filing a late return after the tax deadline if a refund is due. If you didn't file and owe tax, file a return as soon as you can and pay as much as possible to reduce penalties and interest.
Is tax day April 15 or April 18? ›Most of the individual tax returns for the 2022 tax year are expected to be filed before the April 18 tax deadline. “Taxpayers have until April 18 to file their taxes this year, but some taxpayers living overseas and disaster victims may have later filing deadlines.
How can I avoid paying taxes at the end of the year? ›- Invest in Municipal Bonds.
- Take Long-Term Capital Gains.
- Start a Business.
- Max Out Retirement Accounts.
- Use a Health Savings Account.
- Claim Tax Credits.
- FAQs.
- The Bottom Line.
You get an overpayment credit when your tax payments exceed what you owe. You'll automatically receive a refund of the credit. However, you can ask us to apply the credit as an advance payment towards next year's taxes instead of sending it to you as a refund.
What is the penalty for not paying estimated taxes with extension? ›
If you pay at least 90% of your balance due when you get your federal extension, you will not be penalized for late payment. Otherwise, you should expect to have to pay a failure-to-pay penalty of 0.5% of your balance due for each month (or part of a month) in which your taxes go unpaid.
Can I still file my taxes after the 18th? ›The April 18 tax deadline is near. If you're not ready, file for an automatic extension to Oct 16. Remember, an extension of time is not an extension to pay. So to avoid penalties, include a payment.
Can I still file for an extension on my taxes? ›An extension gives you until October 16, 2023, to file your 2022 federal income tax return. You can use IRS Free File at IRS.gov/freefile to request an automatic filing extension or file Form 4868, Application for Automatic Extension of Time to File.
How to extend tax deadline 2023? ›- Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return.
- Individual tax filers, regardless of income, can use IRS Free File to electronically request an automatic tax-filing extension.
In general, the IRS says that returns with refunds are processed and payments issued within 21 days, and often in as little as 10 days. For paper filers, this can take much longer. The IRS and tax professionals strongly encourage electronic filing.
What is considered a calendar year? ›Key Takeaways. A calendar year is a one-year period between January 1 and December 31, based on the Gregorian calendar. The calendar year commonly coincides with the fiscal year for individual and corporate taxation.
What is the legal definition of calendar year? ›Calendar year means the period of time beginning on January 1 and ending on December 31 of each year.
What is an example of a calendar year? ›A calendar year is a business year that goes from January 1 to December 31. In the last calendar year, the company had a turnover of $426m. Comparable year-ago figures are not available because the company switched to a calendar year from a Jan. 31 fiscal year.
What time of day is the tax deadline? ›If you're filing an electronic return, as most people do, you must e-file your tax forms by midnight on Tax Day. However, please don't wait until 11:59 p.m. to click the submit button. It can take a few minutes for your return to be successfully transmitted to the IRS and that delay can cause you to miss the deadline.
What time zone is the tax deadline in? ›The IRS and state taxing authorities allow returns (or extensions) to be submitted and considered timely up until 11:59:59 PM (EST) on the day of the deadline.
Why is it important to file your taxes before April 15? ›
Even though many taxpayers file their tax returns on or about April 15 each year, there is no need to put it off until the last minute. Filing an early tax return can make sense for various reasons, such as getting your refund sooner or minimizing the risk of identity theft.
Is the tax deadline the same every year? ›The filing deadline for individuals was March 1 in 1913 (the first year of a federal income tax), and was changed to March 15 in 1918 and again to April 15 in 1955. Today, the deadline remains April 15, unless it conflicts with a weekend or holiday.
Can I do my taxes on April 18? ›April 18 tax deadline: This year, the filing deadline is April 18 for most taxpayers, but automatic six-month extensions of time to file are available for anyone for free. See Extension of Time to File Your Tax Return for instructions.
What is the new tax law for 2023? ›Standard deduction increase: The standard deduction for 2023 (which'll be useful when you file in 2024) increases to $13,850 for single filers and $27,700 for married couples filing jointly. Tax brackets increase: The income tax brackets will also increase in 2023.
Are taxes changing in 2023? ›What are the tax brackets for 2023? The U.S. taxes income at progressively higher rates as you earn more. Those rates—ranging from 10% to 37%—will remain the same in 2023. What's changing is the amount of income that gets taxed at each rate.
What changes in 2023 taxes? ›The standard deduction also increased by nearly 7% for 2023, rising to $27,700 for married couples filing jointly, up from $25,900 in 2022. Single filers may claim $13,850, an increase from $12,950.
Can you extend a deadline? ›You should request an extension as soon as you know that you won't be able to meet the original deadline. Your deadline may affect other parts of a project, such as other team members' abilities to complete their work, as well as the project's official completion date.
How much does it cost to extend tax deadline? ›The bottom line
If you can't make the April 18 tax deadline, you should file a tax extension. While this doesn't extend your tax liability, it does extend your filing by six months. Regardless of why you need to file an extension, it's free.
Tax extensions can help you avoid incurring a late-filing penalty. To reduce additional penalties and interest, make sure to also submit a payment for your estimated taxes owed when filing for an extension.
Does Kansas follow federal extension? ›Do I need to file an extension with Kansas? Kansas accepts the federal extension of time and will follow accordingly.
Do I have to file an extension for Kansas? ›
The deadline to file a 2022 tax return is April 18 in both Kansas and Missouri. If you can't file by then, request an extension and pay taxes owed by April's due date. If you request an extension on your 2022 tax return, you will have until Oct. 16 to file.
What states have an automatic tax extension? ›Some states including Wisconsin, Alabama and California offer automatic extensions to file your state income tax return without having to file any additional forms. Other states, such as New York, will grant you a extension but you must request it.
Do I need to file a Kansas state tax return? ›Kansas residents and nonresidents of Kansas earning income from Kansas sources are required to annually file an income tax return, K-40. Kansas income tax conforms to many provisions of the Internal Revenue Service.
What is the late tax filing deadline for 2023? ›TAX EXTENSION
The IRS announced tax relief for Californians affected by these winter storms. Taxpayers affected by these storms qualify for an extension to October 16, 2023 to file individual and business tax returns and make certain tax payments.
| A Kansas resident must file if he or she is: | And gross income is at least: | |
|---|---|---|
| HEAD OF HOUSEHOLD | Under 65 | $10,000 |
| 65 or older or blind | $10,850 | |
| 65 or older and blind | $11,700 | |
| MARRIED FILING SEPARATE | Under 65 | $ 6,000 |
Kansas has a 4.00 percent to 7.00 percent corporate income tax rate. Kansas has a 6.50 percent state sales tax rate, a max local sales tax rate of 4.25 percent, and an average combined state and local sales tax rate of 8.66 percent. Kansas's tax system ranks 25th overall on our 2022 State Business Tax Climate Index.
Is it okay if I don't file state taxes? ›Consequences of not filing
Just like other crimes, the punishment can include time in jail. However, the majority of taxpayers who don't file their state returns are only subject to penalties, interest and other fees in addition to the amount of tax due.
Whether you have to file state taxes depends on a few factors. In some cases, you may not be required to file state taxes if you only lived in the state a short time or if your income is below a certain level. Each state has its own rules, so it's good to review the details for where you live and work.
How do I pay Kansas state taxes owed? ›Go to the Kansas Department of Revenue Customer Service Center and create your account. Contact Electronic Services for your Access Code assignment. Connect your tax account to your login and begin filing. Submit a Form EF-101, Authorization for Electronic Funds Transfer (ACH Credit* payers only.)
Why are taxes due on April 18 2023? ›April 18 marks the deadline for taxpayers to file their annual returns. Tax Day is typically April 15, but because that date falls on a Saturday, and due to a Washington, D.C. holiday on Monday, the filing deadline was pushed to April 18.
Is April 15 tax deadline 2023? ›
When is the last day to file taxes? The final day to file your federal income tax return was April 18, 2023. This was also the last day to request a six-month tax extension by filing Form 4868. If you haven't filed, the IRS says do it as soon as possible to limit the penalties and interest you may have to pay.
Do seniors get a discount on property taxes in Kansas? ›Qualifications for the SAFESR tax relief for low-income seniors, which refunds 75% of the 2022 general property tax paid or to be paid: You must be a Kansas resident, living in Kansas the entire year, and. Owned a home in Kansas during 2022, and. Aged 65 or older for all of 2022, and.
How long do you have to live in Kansas to be considered a resident? ›Generally, if you (or your parents, if you are a minor) have lived in Kansas more than one year (12 months), you have not been enrolled at a state university during that time, and you intend to stay in Kansas indefinitely, you will be considered a resident for tuition and fee purposes.
Does Kansas require an annual report? ›An annual report may be filed beginning January 1 but must be filed by April 15. All for-profit entities with a tax period other than a calendar year must file an annual report no later than the 15th day of the fourth month following the end of the entity's tax period.
What is the tax rate in Kansas 2023? ›The minimum combined 2023 sales tax rate for Home, Kansas is 7%. This is the total of state, county and city sales tax rates. The Kansas sales tax rate is currently 6.5%.
What is not taxed in Kansas? ›Sales Tax Exemptions in Kansas
All construction materials and prescription drugs (including prosthetics and devices used to increase mobility) are considered to be exempt. While groceries are not tax exempt, any food that is used to provide meals for the elderly or homebound is considered to be exempt from taxes.
The 2023 tax year—the return you'll file in 2024—will have the same seven federal income tax brackets as the 2022-2023 season: 10%, 12%, 22%, 24%, 32%, 35% and 37%. Your filing status and taxable income, including wages, will determine the bracket you're in.