The Kansas CR 16 form is a business tax application used by individuals and entities to register for various tax types in Kansas. This form is essential for new businesses, those purchasing existing businesses, or those adding additional tax types. Completing this form accurately ensures compliance with state tax requirements.
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The Kansas CR 16 form serves as a crucial document for businesses looking to register for various tax types within the state. It is divided into several parts, each addressing different aspects of business registration and tax obligations. The first section requires applicants to indicate their reason for applying, whether they are starting a new business, purchasing an existing one, or registering for additional tax types. Following this, the form outlines the specific tax types available, such as Retailers’ Sales Tax, Withholding Tax, and Corporate Income Tax, among others. Applicants must check the appropriate boxes and complete the relevant sections for each tax type they intend to register for. The form also collects essential business information, including ownership structure, business name, and contact details, as well as location information for the business operations. Additionally, it addresses various tax-related inquiries, such as the estimated annual tax liability and whether the business will operate multiple locations. By carefully completing the Kansas CR 16 form, businesses can ensure compliance with state tax regulations and facilitate their operations in Kansas.
Completing the Kansas CR 16 form is essential for businesses to register for various tax types in Kansas. Follow these steps carefully to ensure accurate submission. Once the form is filled out, it should be sent to the Kansas Department of Revenue for processing.
When filling out the Kansas CR 16 form, it is important to follow specific guidelines to ensure accuracy and completeness. Below is a list of things to do and avoid.
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KANSAS BUSINESS TAX APPLICATION
PART 1 – REASON FOR APPLICATION (mark one) NOTE: If registered but adding another business location, you need only complete CR-17 (page 11).
Registering for additional tax type(s) Started a new business
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RCN
FOR OFFICE USE ONLY
PART 2 – TAX TYPE (check the box for each tax type or license requested and complete the required Parts of this application).
Retailers’ Sales Tax
Dry Cleaning Surcharge
(Complete Parts 1, 2, 3, 4, 5 & 12)
Retailers’ Compensating Use Tax
Liquor Enforcement Tax
(Complete Parts 1, 2, 3, 4, 8 & 12)
Consumers’ Compensating Use Tax
Liquor Drink Tax
(Complete Parts 1, 2, 3, 4, 9 & 12)
Withholding Tax
Cigarette Vending Machine Permit
(Complete Parts 1, 2, 3, 4, 6 & 12)
(Complete Parts 1, 2, 3, 4, 10 & 12)
Transient Guest Tax
Retail Cigarette/Electronic Cigarette License
Tire Excise Tax
Corporate Income Tax
(Complete Parts 1, 2, 3, 4, 7 & 12)
Vehicle Rental Excise Tax
Privilege Tax
Nonresident Contractor
(Complete Parts 1, 2, 3, 4, 5, 11 & 12)
Water Protection/Clean Drinking Water Fee
IMPORTANT: Businesses are required to electronically file returns and/or reports for
Kansas Retailers’ Sales, Compensating Use, Withholding, Liquor Drink, Liquor Enforcement, Cigarette, Consumable Materials and Tobacco taxes. See the electronic file and pay options available to you on page 13, or visit
our website at ksrevenue.gov.
PART 3 – BUSINESS INFORMATION (please type or print).
1. Type of Ownership (check one):
Sole Proprietor
Limited Partnership
General Partnership
Limited Liability Partnership
Limited Liability Company
Federal Government
Other Government
Non-Profit Corporation
Limited Liability Sole Member
Other:_________________________________
S Corporation
Date of Incorporation:_________________________________________________
State of Incorporation:_______________________________________
C Corporation
2.Business Name: ______________________________________________________________________________________________________________________________________________________________________
3.Business Mailing Address (include apartment, suite, or lot number): __________________________________________________________________________________________________________
City: ___________________________________________________________________ County: ___________________________________ State:____________ Zip Code:___________________________
4. Business Phone: ______________________________________________________________
Business Fax: _______________________________________________________
Email:_________________________________________________________________________________________________________
5.Business Contact Person (By filling out Part 3, line 5 of this Business Tax Application you authorize this person or entity to receive, discuss and inspect confidential tax information on your behalf with the Kansas Department of Revenue. This authorization will remain in effect until you revoke it.):
Name: _______________________________________________________________________________________________________________________ SSN:______________________________________________
Country:___________________________ Contact Address: __________________________________________________________________________________________________________________________
City: ___________________________________________________________________ State: ________________ Zip Code: _________________________
County: ______________________________
Phone:___________________________________ Email:______________________________________________________________________________________
6.Federal Employer Identification Number (EIN): __________________________________________________________________ (DO NOT enter Social Security number here)
7. Accounting Method (check one): Cash Basis Accrual Basis
8.Describe your primary (taxable) business activity: __________________________________________________________________________________________________________________________
Enter business classification NAICS Code (see instructions on page 5): ________________________________________________________________________________________________
9.Parent Company Name (if applicable): ___________________________________________________________________________________________________________________________________________
Parent Company EIN: ______________________________________________________
Parent Company Address (include apartment, suite, or lot number): __________________________________________________________________________________________________________
City: ____________________________________________________ County: ___________________________________________________ State:_______________ Zip Code: __________________________
10.Subsidiaries (if applicable). If more than two, list them on a separate sheet and enclose it with this form.
Name: ________________________________________________________________________________________________________________ EIN:__________________________________________________________
Company Address (include apartment, suite, or lot number): _____________________________________________________________________________________________________________________
City: ____________________________________________________ County: ___________________________________________________
State:_______________ Zip Code: __________________________
Name: _______________________________________________________________________________________________________________
EIN:__________________________________________________________
Company Address (include apartment, suite, or lot number): ____________________________________________________________________________________________________________________
CR-16 (Rev. 6-22)
(Part 3 continues on next page)
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ENTER YOUR EIN:_____________________________________________________
OR
SSN: _______________________________________________________
PART 3 – (CONTINUED)
11. Have you or any member of your firm previously held a Kansas tax registration number?No Yes If yes, list previous number or
name of business:______________________________________________________________________________________________________________________________________________________________________
12.List all Kansas registration numbers currently in use:_____________________________________________________________________________________________________________________
13.List all registration numbers that need to be closed due to the filing of this application:______________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________
14. Are you registered with Streamlined Sales Tax (SST)? No Yes If yes, enter SST ID #: S_____________________________________
PART 4 – LOCATION INFORMATION (If you have only one business location, complete Part 4. If you have more than one location, complete Part 4 and form CR-17 for each additional location. This form is on page 11).
1.Trade name of business: _____________________________________________________________________________________________________________________________________________________________
2.Business Location (include apartment, suite, or lot number): ___________________________________________________________________________________________________________
City: _____________________________________________________ County: _________________________________________________ State:______________ Zip Code: __________________________
3. Is the business location within the city limits?
4.Describe your primary business activity: _______________________________________________________________________________________________________________________________________
Enter business classification NAICS Code (see instructions on page 5):___________________________________________________________________________________________
5.Business phone number:________________________________________________
6.Is your business engaged in renting or leasing motor vehicles? Yes No Are the leases for more than 28 days? Yes No
7.
Is this location a hotel, motel, or bed and breakfast? No Yes If yes, number of sleeping rooms available for rent/lease: _____________
If 3 rooms or less, do you have retail sales or rentals other than those included in the price of the sleeping accommodations? Yes No
8.
Do you sell new tires and/or vehicles with new tires? Yes
No
Estimate your monthly tire tax ($.25 per tire): $ ____________________
9.
If you are a dry cleaner or laundry retailer, do you have satellite locations or agents in businesses not classified as a dry cleaning or laundry
facility? No Yes If yes, enclose a schedule with name, business type, address, city, state, and zip code of each satellite location.
10. Are you a public water supplier making retail sales of water delivered through mains, lines, or pipes? Yes No
11. Do you make retail sales of motor vehicle fuels or special fuels? No Yes
If yes, you must also have a Kansas Motor Fuel
Retailers License. Complete and submit application form MF-53 for each retail location.
PART 5 – SALES TAX AND COMPENSATING USE TAX
1.
Date retail sales/compensating use began (or will begin) in Kansas under this ownership: _____________________________________
2.
Do you operate more than one business location in Kansas?
Yes
If yes, how many? _________ (Complete a form CR-17
(page 11)) for each location in addition to the one listed in PART 4. Sales for all locations are reported on one return.)
3.
Will sales be made from various temporary locations? Yes
4.
Do you ship or deliver merchandise to Kansas customers? Yes
5.
Do you purchase merchandise, equipment, fixtures, and other items outside Kansas for your own use (not for resale) in Kansas on
which you are not charged a sales tax? Yes No
6.
Estimate your annual Kansas sales or compensating use tax liability:
$400 and under (annual filer)
$401 - $4,000 (quarterly filer)
$4,001 and more (monthly filer)
7.If your business is seasonal, list the months you operate: _______________________________________________________________________________________________________________
8.Do you perform labor services in connection with the construction, reconstruction, or repair of commercial buildings or facilities?
Yes No
9. Do you sell natural gas, electricity, or heat (propane gas, LP gas, coal, wood) to residential or agricultural customers? Yes No
10.
Are you a remote seller? (See instructions) Yes
11.
Are you a marketplace facilitator? (See instructions)
12. As a marketplace facilitator, do you wish to report your retailer's compensating use tax collected from direct sales made by you separately
from the tax you collected from sales you facilitated on behalf of marketplace sellers?
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PART 6 – WITHHOLDING TAX
Date you began making payments subject to Kansas withholding:________________________________
Estimate your annual Kansas withholding tax: $200 and under (annual filer)
$201 to $1,200 (quarterly filer)
$1,201 to $8,000 (monthly filer)
$8,001 to $100,000 (semi-monthly filer)
$100,001 and above (quad-monthly filer)
If your withholding reports and returns are prepared by a payroll service, complete the following information about the payroll company:
Name: _____________________________________________
EIN: ___________________________
Phone: _________________________________
City:_________________________________________ County: ______________________________
State: ___________ Zip Code: _____________
Did you hire a home health provider; commonly referred to as a Financial Management Service (FMS), to report withholding for this
registration? No Yes If yes, provide name and Employer ID Number (EIN) of the FMS.
Name:___________________________________________________________________________
EIN: ____________________________
PART 7 – CORPORATE INCOME TAX OR PRIVILEGE TAX
1.Date corporation began doing business in Kansas or deriving income from sources within Kansas: _______________________________
2.Name and EIN you will use to report federal income/expenses (if different than what is reported in PART 3, questions 2 and 6): Name:______________________________________________________________________________ EIN:____________________________________
If your business is a financial institution, check the appropriate box: Bank Savings and Loan
Check type of tax year: Calendar Year Fiscal Year If fiscal year, provide year-end date: Month _______ Day _________
If your business is a cooperative or political subdivision, check the appropriate box: Cooperative
Political Subdivision
PART 8 – LIQUOR ENFORCEMENT TAX
1.Date of first sales of alcoholic liquor: ______________________________________
Check type of license: Retail Liquor Store
Distributor
Farm Winery/Outlet
Special Order Shipping
Will you be selling other goods or services in addition to alcoholic liquor? Yes
Microbrewery or Microdistillery
Producer
Farmers Market Sales Permit
Other
PART 9 – LIQUOR DRINK TAX
Date of first sales of alcoholic beverages: _________________________________
Check type of license: Class “A” or “B” Club
Public Venue
Caterer
Hotel or Hotel/Caterer
Drinking Establishment
Drinking Establishment/Caterer
PART 10 – CIGARETTE TAX AND CONSUMABLE MATERIAL TAX
Do you make retail sales of regular and/or electronic cigarettes over-the-counter, by mail, by phone, or over the internet? No Yes
If yes, you must enclose with this application a check or money order for $25 for each location and provide your email or Web page address:
__________________________________________________________________________________________________________________________________
2.If you sell regular cigarettes (not e-cigarettes), provide the name of your wholesaler(s): ______________________________________________
3.If you sell electronic cigarettes, provide the name of your wholesaler(s): _____________________________________________________________
4. Will you be the operator of cigarette vending machines? No Yes If yes, enclose form CG-83 listing the machine brand name
and serial number for each machine, along with the DBA name and location address where each machine will be located. Also enclose a check or money order for $25 for each machine.
5.Name of the company/corporation with whom you have a fuel supply agreement/retailing agreement (e.g., Shell, BP, Phillips 66, Conoco):
6.If you are a distributor or manufacturer of consumable material, or if you are a retailer who sells consumable material on which the consumable material tax has not been paid, you must complete and submit form EC-1, Application for Consumable Material Tax Registration, to the Department of Revenue.
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ENTER YOUR EIN: _____________________________________________________
PART 11 – NONRESIDENT CONTRACTOR (see instructions)
If registering for more than one contract, enclose a separate page for each contract.
1.Total amount of this contract: $ __________________________________
Required bond:
$1,000
8% of Contract
4% of Contract (enclose a copy of the project exemption certificate)
List who contract is with: __________________________________________________________________________________
Phone: __________________________________________________
4.Location of Kansas project (include apartment, suite, or lot number): _______________________________________________________________________________________________
City: ____________________________________________________________ County:______________________________________________ State:______________ Zip Code: ______________________
5.Starting date of contract: _________________________________________________ Estimated contract completion date: ___________________________
6.Subcontractor’s name (If more than one, enclose an additional page): _____________________________________________________________________________________________
Street Address: ______________________________________________________________ City: _______________________________________ State: ______________ ZIP Code: ____________________
7.Subcontractor’s EIN: ______________________________________________________
8.Subcontractor’s portion of contract: $_____________________________
PART 12 – OWNERSHIP DISCLOSURE AND SIGNATURE STATEMENT
List ALL owners, partners, corporate officers, and directors. Provide the personal information and signatures of all persons who have control or authority over how business funds or assets are spent. If more space is needed, attach additional pages.
Certification: To the best of my knowledge and belief the information on this application is true, correct, and complete. If the business fails to report or pay appropriate state taxes, any individual who is responsible for the tax authorizes the Secretary of Revenue or his/her designee to research the credit history of the business or that individual.
_______________________________________________________________________________________________________
X____________________________________________________________________________________
Printed full proper name of owner, partner, or corporate officer
Signature of owner, partner, or corporate officer
Date
SSN: _______________________________________________________________________________________________
Title: __________________________________________________________________________________
Home address:__________________________________________________________________________________
_______________________________________________________________________________________
City
State
Zip Code
Home phone: _______________________________________
Email:________________________________________________________________________
Percent of Ownership:___________________%
Do you have control or authority over how business funds or assets are spent?
Date that you became the owner, partner, or corporate officer of this business: _____________________________________
Send this form and any payments to: Kansas Department of Revenue, PO Box 3506, Topeka KS 66625-3506
or FAX to 785-291-3614. For assistance call 785-368-8222.
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Understanding the Kansas CR 16 form is essential for anyone looking to register a business in the state. However, there are several misconceptions that can lead to confusion. Here are seven common misconceptions about the Kansas CR 16 form:
Being aware of these misconceptions can help ensure that businesses are properly registered and compliant with Kansas tax laws. Understanding the requirements and processes involved can lead to a smoother experience when starting or expanding a business.
When completing the Kansas Cr 16 form, several other forms and documents may be necessary to ensure compliance with state tax regulations. Below is a list of commonly used forms that often accompany the Kansas Cr 16. Each document serves a specific purpose, helping to streamline the registration and tax reporting process for businesses in Kansas.
Completing the Kansas Cr 16 and its accompanying forms accurately is essential for compliance with state tax laws. Be sure to review each document carefully to ensure that all information is correct and complete before submission.