The Kansas Purchases from Qualified Vendor Credit, reported on Schedule K-44, allows eligible taxpayers to claim a credit for expenditures made on goods and services purchased from qualified vendors. This credit is designed to support individuals with disabilities by incentivizing purchases from vendors who meet specific criteria set by the Kansas Department of Revenue.
Computation of Credit
- Line 1: Enter the total qualifying expenditures for goods and services purchased from a qualified vendor during the tax year.
- Carry Forward: Complete the applicable lines of Schedule K-44 to calculate the allowable credit and any carryforward in accordance with the schedule instructions. Any carryforward allowed must be determined as provided on the schedule and applicable Kansas law.
Taxpayer Assistance
For help completing Schedule K-44, taxpayers may contact the Kansas Department of Revenue’s Taxpayer Assistance Center at:
- Address: 6 Scott Office Building, 120 SE 10th Ave, PO Box 750260, Topeka, KS 66699-0260
- Phone: 785-368-8222
- Fax: 785-296-8989
- Website: ksrevenue.gov
Software Filing Instructions
To add Schedule K-44 when filing electronically:
- Within your tax return, navigate to the "State" section.
- Select "Start or Revisit Kansas State."
- Under the "Credits" section, choose "Disability Employment Credit."
- Follow on-screen prompts to complete the form.
Source:
Disclaimer: Always verify details with the official Federal or State Department of Revenue Forms and Instructions. This information is for general guidance and may not apply to all individual circumstances. For complex situations, consult a CPA or tax attorney.