Enlarge image | KANSAS Transient Guest Tax Return Form TG-1 (Rev. 12-21) Line 5 Credit Memo. If you received a credit memo from the Need to make a quick payment? Kansas Department of Revenue, enter the amount It’s simple — pay your transient guest tax electronically. from that memo on line 5. If filing an amended return, Visit ksrevenue.gov enter total amount previously paid for this filing period. and log in to the Kansas Customer Service Center. Line 6 Amount of Tax Due. Subtract line 5 from line 4 and enter result. GENERAL INFORMATION Line 7 Penalty. If filing a late return, enter the amount of penalty due. See our website for current penalty rates. • The due date is the 25th day of the month following the ending date of this return. Line 8 Interest. If filing a late return, enter the amount of • You must file a return even if there were no taxable sales. interest due. See our website for current interest rates. • Keep a copy of your return for your records. Line 9 Total Due. Add lines 6, 7, and 8 and enter result. • Write your tax account number on your check or money order and make payable to “Kansas Transient Guest Tax”. PART II Mail your return and payment to: KDOR-Miscellaneous Tax, PO Box 3506, Topeka, KS 66625-3506. Complete lines A and B, if applicable, and enter the total • For assistance contact our office at the address shown deductions on line C. above or call 785-368-8222. Sign your return and provide a daytime phone number on the back of this return. PART I (Complete Part II, if applicable, before completing PART I) TAXPAYER ASSISTANCE LINE 1 Gross Receipts. Enter the total gross receipts from If you have questions or need assistance completing this charges for sleeping accommodations during this form, contact our office. reporting period. By Phone By Mail Line 2 Allowable Deductions. Enter the total allowable 785-368-8222 Tax Operations deductions from the back of the return (Part II, line C). PO Box 3506 Line 3 Taxable Amount. Subtract line 2 from line 1 and enter Topeka KS 66625-3506 result. By Appointment Line 4 Tax Due. Multiply line 3 by the appropriate tax rate Go to ksrevenue.gov to set up an appointment at the Topeka percentage and enter result. or Overland Park office by using the Appointment Scheduler. Detach and send with payment FOR OFFICE USE ONLY Part l Kansas Rev. 3-22TG-1 Transient Guest 1. Gross Receipts 2. Allowable Tax Return Deductions Tax Account Number EIN 3. Taxable Amount Tax Rate 4. Tax Due 015 -Beginning Date EndingFDate End Date Jurisdiction Code % 5. Credit Memo Business Name 6. Amount of Tax Due 7. Penalty Mailing Address 8. Interest 9. Total Due City State Zip Code Date Name or Business Amended Additional Address Closed Return Return Change Payment Amount $ Please Sign The Back of This Return TG-1 4900 Part I 4900 |
Enlarge image | Detach and send with payment TG-1 Part II 4902 Part ll (Deductions) A. Receipts received from the renting of a room by a person for a period exceeding twenty-eight (28) consecutive days............................................................................................................................... B. Receipts from direct rentals to the federal government .................................................................... C. Total deductions (Add lines A and B)................................................................................................ Signature Daytime Phone Number 4902 |