KS – K 94 – Pregnancy Resource Act Tax Credit

Article: 50347

Overview

This screen is used to enter contributions made to eligible pregnancy resource centers in Kansas under the Pregnancy Resource Act. The credit is nonrefundable and is available for direct contributions made by individuals, partnerships, or eligible entities.

Entry Fields

Identification

  • Force or suppress the credit – Optional field to override default credit calculation behavior.
  • EIN – Employer Identification Number of the contributing entity (if applicable).
  • Name of , S Corporation, LLC or LLP – Required for business entities.
  • Certificate Number – Provided by the Kansas Department of Revenue.
  • Name of Eligible Charitable Organization – Must match the registered pregnancy resource center receiving the contribution.

Part A – Computation of Credit for This Year’s Contribution

  • Total contributions made this year – Enter the full dollar amount contributed to the eligible organization.
  • Proportionate Share Percentage – For pass-through entities, indicate the percentage applicable to the taxpayer.

Part B – Computation of Total Credit Claimed This Tax Year

  • Amount of carry forward from the prior year’s Schedule K-94 – If applicable, enter the carryforward credit amount from a previous return.
  • Total Tax Liability for This Tax Year After All Other Credits Other Than This Credit – Enter the remaining tax liability after applying all other Kansas credits. (Override field – green)

Override Fields

  • The Total Tax Liability field is an override field (highlighted in green). It replaces the calculated value and should be used when the system-generated liability does not reflect the correct balance after all other credits.

How to Add Screen K-94

  1. Go to the State taxes section.
  2. Select I’d like to see the forms I’ve filled out or search for a form.
  3. In the drop list, select Kansas.
  4. Select the Credits tab.
  5. Select K-94 – Pregnancy Resource Act  to add and open the form.
  6. Enter the amount on the applicable line.
  7. Click Save to apply changes.

Further Information

For a list of eligible organizations and filing requirements, refer to Kansas Schedule K-94 and instructions available at:
https://www.ksrevenue.gov/forms-ii.html

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