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Kansas Consumers' Compensating Use Tax Return and Voucher
Extracted from PDF file 2023-kansas-form-ct-10u.pdf, last modified September 2022Consumers' Compensating Use Tax Return and Voucher
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.gov 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 3506, Topeka, KS 66625-3506. PART I (Complete Part II before completing Part I) Line 1. Enter the total tax from Part II, line 9. Line 2. 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 3. Subtract line 2 from line 1 and enter the result on line 6. Line 4. If filing a late return, enter the amount of penalty due (see ksrevenue.gov for current rates). Line 5. If filing a late return, enter the amount of interest due (see ksrevenue.gov for current rates). Line 6. Add lines 3, 4 and 5 and enter the result. PART II (Local Breakdown) If more space is needed, complete Part II Supplement Schedule. Tax on Food Checkbox. Check the box if you are reporting compensating use tax on eligible food or food ingredients that are exempt from a portion of the state sales tax rate. If you need to report compensating use tax on both qualified food items (Rev. 1-23) and other items, you will need to add two lines for the same jurisdiction and check the Tax on Food checkbox to report the qualified food items and enter the appropriate percentage rate. 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. (see 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. By mail By Appointment Tax Operations PO Box 3506 Topeka KS 66625-3506 Go to ksrevenue.gov to set up an appointment at the Topeka or Overland Park office by using the Appointment Scheduler. Phone: 785-368-8222 Fax: 785-291-3614 ksrevenue.gov CT-10U (Rev. 1-23) Kansas FOR OFFICE USE ONLY Consumers’ Compensating Use Tax Return CT-10U Part I 432022 Business Name Tax Account Number Mailing Address Employer ID Number Due Date City State Zip Code Tax Period MM DD YY Period Beginning Date Date Business Closed Amended Return Period Ending Date Name or Address Change Additional Return Part l 1. Total tax due from Part ll ..................................................................................................... 2. Credit memo (see instructions)............................................................................................ 3. Subtotal (subtract line 2 from line 1) .................................................................................... 4. Penalty................................................................................................................................. 5. Interest................................................................................................................................. 6. Total amount due (add lines 3, 4 and 5) .............................................................................. I certify this return is correct. Signature ____________________________________________________________________ CT-10UV (Rev. 1-23) Do Not Detach This Voucher Kansas FOR OFFICE USE ONLY CT-10UV 4122 Consumers’ Compensating Use Tax Voucher Tax Account Number Business Name EIN Due Date Mailing Address Tax Period Period Beginning Date City State Zip Code Period Ending Date Amount Due from line 6 Daytime Phone Number: Payment Amount 412222 $ MM DD YY CT-10U Kansas Consumers’ Compensating Use Tax Return Part II (Rev. 1-23) CT-10U Part II 432122 Business Name MM Tax Account Number DD Period Beginning Date EIN Period Ending Date Tax on Food Taxing Jurisdiction Name of City/County (1) Code (2) Total Taxable (3) Tax Rate% (4) Net Tax (5) Tax Paid in Another State 7. Total Net Tax (Part lI). 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. 1-23) Part II Supplement Kansas Consumers’ Compensating Use Tax Return CT-10U Part II Supp 432222 Business Name MM Tax Account Number DD Period Beginning Date EIN Period Ending Date Tax on Food Taxing Jurisdiction Name of City/County (1) Code (2) Total Taxable (3) 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. 1-23) Part II Supplement Kansas Consumers’ Compensating Use Tax Return CT-10U Part II Supp 432222 Business Name MM Tax Account Number DD Period Beginning Date EIN Period Ending Date Tax on Food Taxing Jurisdiction Name of City/County (1) Code (2) Total Taxable (3) 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 Consumers Compensating Use Tax Returns and Instructions Rev. 1-23
More about the Kansas Form CT-10U Individual Income Tax Voucher TY 2023
We last updated the Consumers' Compensating Use Tax Return and Voucher in February 2024, so this is the latest version of Form CT-10U, fully updated for tax year 2023. 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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TaxFormFinder has an additional 73 Kansas income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Schedule S | Individual Income Tax Supplemental Schedule |
| Form K-40 | Individual Income Tax Return |
| Form K-40V | Kansas Payment Voucher |
| Form K-40H | Homestead Claim |
| Form K-40ES | Individual Estimated Income Tax Vouchers |
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 2024.
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 nine 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:
2023 Form CT-10U
CT-10U Consumers Compensating Use Tax Returns and Instructions Rev. 1-23
2022 Form CT-10U
CT-10U Consumers Compensating Use Tax Returns and Instructions Rev. 1-23
2021 Form CT-10U
CT-10U Consumers Compensating Use Tax Returns and Instructions Rev. 12-21
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)
2015 Form CT-10U
CT-10U Consumers Compensating Use Tax Return and Instructions (Rev. 7-05)
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