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-HB 2038›
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-HB 2038 — As Introduced
-
Kansas Legislature
-HB 2038 — As Introduced
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-Session of 2025
-
-HOUSE BILL No. 2038
-
-By Committee on Commerce, Labor and Economic Development
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-Requested by Stuart Little on behalf of Grow Kansas Film
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-1-21
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-1AN ACT concerning economic development; enacting the Kansas film and
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-2digital media production development act; establishing an income tax
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-3credit and sales tax exemption program to be administered by the
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-4secretary of commerce for the purpose of developing film, video or
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-5digital production in Kansas; amending K.S.A. 2024 Supp. 79-3606
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-6and repealing the existing section.
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-7
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-8Be it enacted by the Legislature of the State of Kansas:
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-9New Section 1. Sections 1 through 6, and amendments thereto, shall
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-10be known and may be cited as the Kansas film and digital media
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-11production development act. The purpose of the Kansas film and digital
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-12media production development act is to incentivize film, video or digital
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-13media productions in Kansas and facilitate the development and growth of
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-14a film, video or digital media production industry and associated
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-15businesses supporting the industry in this state.
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-16New Sec. 2. As used in this act:
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-17(a) "Above-the-line personnel" means any individual hired or credited
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-18on screen for an eligible production for work on the production or
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-19postproduction of film as a:
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-20(1) Principal cast member compensated for the eligible production
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-21project at a screen actors guild schedule f or above payment rate; or
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-22(2) producer, screenwriter or director.
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-23(b) "Act" means the Kansas film and digital media production
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-24development act, sections 1 through 6, and amendments thereto.
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-25(c) "Affiliates" means those entities that are included in the
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-26production company's affiliated group as defined in section 1504(a) of the
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-27internal revenue code, 26 U.S.C. § 1504(a), and all other entities that are
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-2850% or more owned, directly or indirectly, by members of the affiliated
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-29group.
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-30(d) "Based in Kansas" or "Kansas-based" means, in reference to a
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-31vendor, production company or company, that the vendor, production
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-32company or company is subject to income tax liability under the Kansas
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-33income tax act and has a physical presence in Kansas and, with respect to a
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-34production company, has maintained a physical presence in Kansas for at
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-35least six months prior to submitting an application to the secretary
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-1pursuant to section 3, and amendments thereto.
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-2(e) "Certified production" or "certified project" means an eligible
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-3production or project that has agreed to one or more qualified Kansas
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-4promotions and that has been approved by the secretary as eligible for tax
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-5incentives pursuant to the provisions of section 3, and amendments
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-6thereto.
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-7(f) "Crew" means any individual who works on production or
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-8postproduction for an eligible production. "Crew" does not include above-
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-9the-line personnel.
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-10(g) (1) "Eligible production" or "eligible project" means a production:
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-11(A) (i) Of a new film, video or digital project, or a portion or portions
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-12of such project, produced in this state, including a feature film,
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-13documentary, series, pilot, movie for television, televised commercial
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-14advertisement, music video, video game, content-based mobile application
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-15or a virtual reality, augmented reality, multi-media or new media project;
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-16(ii) produced in whole or in part, in short or in long form, and may
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-17include animation, music and green screen, motion capture and similar
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-18production techniques;
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-19(iii) fixed on a delivery system including, but not limited to, film
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-20format or reels, videotape, computer drive or disc, laser disc or any
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-21element of the digital domain, from which the program or completed
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-22project is viewed or reproduced; and
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-23(iv) intended for multimarket commercial distribution via theaters,
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-24video on demand, direct to DVD, broadcast streaming, digital platforms or
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-25electronic delivery systems designed for the distribution or playing of
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-26interactive games, licensing for exhibition by individual television
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-27stations, groups of stations, networks, national or regional syndication,
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-28advertiser-supported sites, cable television stations, streaming companies
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-29or public broadcasting stations; and
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-30(B) that incurs or is reasonably anticipated to incur qualified
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-31production or postproduction expenses of at least $50,000, as determined
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-32by the secretary.
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-33(2) "Eligible production" or "eligible project" does not include:
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-34(A) The coverage of news or athletic events, local advertising, local
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-35interest programming, instructional videos, corporate videos, any project
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-36that is not intended for multimarket commercial distribution or any portion
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-37of a project not shot, recorded or created in Kansas; and
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-38(B) any production of obscene material or an obscene performance as
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-39defined in K.S.A. 21-6401, and amendments thereto.
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-40(3) For purposes of the income tax credit as allowed under section
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-414(f), and amendments thereto, "eligible production" or "eligible project"
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-42means the same as defined in paragraphs (1) and (2), except that a
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-43production not intended for multimarket commercial distribution may be
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-1included and the amount of eligible expenses required shall be at least
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-2$25,000.
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-3(h) "Eligible television series" means a certified series television
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-4production project intended for multimarket commercial distribution, with
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-5an order for multiple episodes in a single season, not less than 25% of the
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-6series season is filmed within Kansas and the production incurs qualifying
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-7eligible expenses of more than $50,000.
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-8(i) "Eligible wages and salaries" means:
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-9(1) (A) Wages or salaries paid by the production company to crew for
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-10work in Kansas designated as for production or for postproduction of an
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-11eligible production;
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-12(B) the production company is required to remit withholding
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-13payments for such wages or salaries to the department of revenue under
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-14the Kansas withholding and declaration of estimated tax act; and
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-15(C) at least 10% of the crew are residents of this state. The secretary
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-16and the Kansas arts industry director may agree upon a higher percentage
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-17requirement for Kansas residency of the crew; and
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-18(2) the amounts of wages, salaries or payments paid to above-the-line
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-19personnel, except that the eligible amount of such wages, salaries or
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-20payments shall not comprise more than 25% of total qualified production
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-21expenditures.
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-22(j) "Film" means a professional single media, multimedia, video or
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-23audiovisual program or feature, that may be digital, that is not obscene
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-24material or an obscene performance as defined in K.S.A. 21-6401, and
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-25amendments thereto. "Film" includes, but is not limited to, film produced
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-26for an interactive game or a documentary, special, music video, television
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-27commercial or television program, or a portion thereof, that is filmed or
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-28taped for cable, television, streaming network, national or regional
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-29syndication or for a feature-length motion picture intended for theatrical
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-30release or for network, streaming, national or regional syndication or
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-31broadcast.
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-32(k) "High-impact production" means a certified production for which
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-33production or postproduction expenditures are at least $50,000,000, and at
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-34least 1/3 of such total expenditures constitute qualified expenditures
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-35approved by the secretary.
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-36(l) "Kansas film media industry development expenditure" means
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-37documented financial, promotional or in-kind contributions or educational
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-38or workforce development efforts, at standard rates set by the secretary in
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-39consultation with the Kansas creative arts industries commission, in
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-40partnership with related Kansas industry labor organizations or educational
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-41institutions, toward the furtherance of the Kansas film or digital media
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-42industry. Promotional efforts include, but are not limited to, the promotion
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-43of the Kansas industry by directors, actors or producers affiliated with the
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-1production company's project through social media that is managed by the
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-2state, radio or television interviews facilitated by the department of
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-3commerce, enhanced screen credit acknowledgments or related events that
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-4are facilitated, conducted or sponsored by the secretary or the Kansas
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-5creative arts industries commission.
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-6(m) "Multi-film deal" means a certified project in which a production
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-7company films at least 75% of main crew principal photography for three
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-8or more films in this state within five years.
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-9(n) "Nonresident crew member" means an individual who is not a
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-10Kansas resident and is hired for work on an eligible production project
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-11within this state.
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-12(o) "Production company" means a person, producer or company that
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-13produces film, including, but not limited to, for exhibition in theaters,
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-14television, interactive games, cable, syndication or streaming networks.
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-15"Production company" includes affiliates of a production company when
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-16approved by the secretary and identified in the agreement executed
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-17pursuant to section 3, and amendments thereto.
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-18(p) (1) "Postproduction expenditures" means expenditures made in
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-19Kansas directly for postproduction activities in Kansas for an eligible
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-20production by a production company, including, but not limited to, the
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-21following categories:
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-22(A) Eligible wages or salaries of above-the-line personnel or crew
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-23designated as postproduction;
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-24(B) sound synchronization, recording or mixing;
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-25(C) color grading;
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-26(D) editing and related services;
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-27(E) visual effects or special effects;
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-28(F) computer graphics, special effects or animation services;
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-29(G) film processing or format transfers;
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-30(H) music production, recording, mixing or composition;
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-31(I) licensing of music produced in this state or created by a Kansas
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-32resident;
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-33(J) rental of facilities or equipment;
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-34(K) leasing of vehicles, including, but not limited to, leasing of
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-35airplanes, for postproduction-related transportation and costs of food and
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-36lodging; and
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-37(L) other direct postproduction costs of an eligible production in
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-38accordance with generally accepted entertainment industry practices.
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-39(2) "Postproduction expenditures" does not include:
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-40(A) Goods, equipment or vehicles not purchased, rented or leased in
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-41Kansas from a Kansas-based vendor and when not used in Kansas;
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-42(B) any expenditures for activities, work or services not conducted in
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-43Kansas and not performed by a Kansas-based vendor. A vendor that acts as
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-1a conduit to enable purchases, rentals or leases to qualify as "production
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-2expenditures" that would not otherwise qualify shall not be considered a
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-3Kansas-based vendor with respect to such purchases, rentals or leases; or
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-4(C) costs for footage shot outside this state, marketing, story rights or
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-5distribution.
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-6(q) (1) "Production expenditures" means expenditures made in
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-7Kansas directly related to or used for production activities in this state for
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-8an eligible production by a production company, including, but not limited
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-9to, the following categories:
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-10(A) Eligible wages or salaries of above-the-line personnel or crew
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-11designated as production;
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-12(B) set construction, maintenance, repair or modification, set
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-13furnishings and operations, wardrobe, make-up, materials used to construct
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-14costumes, props or scenery, accessories and related services;
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-15(C) scripts, musical scores or storyboards and drafting and design
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-16supplies;
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-17(D) photography, sound synchronization, lighting and related
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-18services;
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-19(E) editing and related services;
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-20(F) rental of buildings, facilities or equipment and leasing of vehicles,
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-21including, but not limited to, leasing of airplanes;
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-22(G) transportation costs, including, but not limited to, leasing of
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-23vehicles or airplanes, directly related to production activities in Kansas;
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-24(H) food and lodging;
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-25(I) sound recording or mixing services;
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-26(J) computer graphics, special effects and animation services;
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-27(K) film processing or format transfers;
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-28(L) airfare if purchased through a Kansas travel agency;
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-29(M) insurance costs and bonding if purchased through a Kansas
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-30insurance agency; and
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-31(N) other direct costs of producing film in accordance with generally
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-32accepted entertainment industry practices.
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-33(2) "Production expenditures" does not include:
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-34(A) Goods, equipment or vehicles not purchased, rented or leased in
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-35Kansas from a Kansas-based vendor;
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-36(B) any expenditures for activities, work or services not conducted in
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-37Kansas and services not performed at the filming site unless the vendor is
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-38a Kansas-based vendor; and
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-39(C) postproduction expenditures as defined in subsection (p) when
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-40used for postproduction activities.
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-41(r) "Qualified postproduction expenditures" means the funds actually
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-42invested and expended by a production company that are postproduction
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-43expenditures made in this state and that are directly used in a certified
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-1production, including, but not limited to, any Kansas film media industry
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-2development expenditures, and approved by the secretary. "Qualified
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-3postproduction expenditures" shall not exceed the usual and customary
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-4cost of the goods or services acquired. The secretary or the secretary of
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-5revenue may determine the value of the goods or services for purposes of
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-6this section when the buyer and seller are affiliates, or the sale or purchase
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-7is not an arm's length transaction. "Qualified postproduction expenditures"
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-8does not include postproduction expenditures for which another taxpayer
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-9claims the production tax credit pursuant to section 4, and amendments
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-10thereto.
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-11(s) "Qualified production expenditures" means the funds actually
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-12invested and expended by a production company that are production
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-13expenditures made in this state and directly used in a certified production,
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-14including any Kansas film media industry development expenditures, and
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-15approved by the secretary. "Qualified production expenditures" shall not
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-16exceed the usual and customary cost of the goods or services acquired. The
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-17secretary or the secretary of revenue may determine the value of the goods
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-18or services for purposes of this act when the buyer and seller are affiliates,
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-19or the sale or purchase is not an arm's length transaction. "Qualified
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-20production expenditures" does not include production expenditures for
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-21which another taxpayer claims the production tax credit pursuant to
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-22section 4, and amendments thereto. "Qualified production expenditures"
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-23does not include wages, salaries or payment paid to above-the-line
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-24personnel that constitute more than 25% of total production expenditures.
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-25(t) "Qualified Kansas promotion" means a promotion of this state,
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-26approved by the secretary as to content, distribution, duration and
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-27placement within a production, video or interactive game or in associated
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-28online or other promotions, that consists of a static or animated logo that
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-29promotes Kansas, an embedded Kansas promotion or a Kansas
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-30advertisement and that may include a link to a Kansas website.
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-31(u) "Secretary" means the secretary of commerce.
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-32(v) "Vendor" means a business that sells or leases goods or services
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-33that are related to standard production industry inventory or services.
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-34"Vendor" does not include a personal services business.
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-35New Sec. 3. (a) There is hereby created the Kansas film and digital
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-36media industry development program. The purpose of the Kansas film and
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-37digital media industry development program is to:
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-38(1) Provide tax incentives for eligible projects produced in Kansas by
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-39production companies that meet the requirements of this act and are
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-40approved as certified projects by the secretary of commerce; and
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-41(2) provide tax incentives, support programs or services, including,
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-42but not limited to, professional development, infrastructure investments
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-43and marketing efforts to develop film and digital media industry-related
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-1Kansas businesses.
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-2(b) (1) The program shall be administered by the secretary. The
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-3secretary shall consult with the Kansas creative arts industries commission
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-4in administering this act to ensure the best possible use of Kansas
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-5resources for promoting and developing film and digital media production
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-6and related industry in Kansas.
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-7(2) In determining whether to approve a project as a certified project,
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-8the secretary shall consider the immediate impact and potential future
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-9impact of the project on the development and growth of the Kansas film,
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-10video and digital media production industry. The secretary may limit, by
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-11category, specified eligible expenditures or total amounts of eligible
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-12production or postproduction expenditures that may be approved by the
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-13secretary as qualified production or postproduction expenditures.
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-14(3) The aggregate total amount of income tax credits awarded in a tax
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-15year pursuant to this act shall not exceed the amount specified in section 4,
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-16and amendments thereto. The secretary shall designate the percentage
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-17specified in section 4, and amendments thereto, of such aggregate total
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-18amount in each tax year for tax credits for Kansas-based production
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-19companies to fulfill the purpose of this act as described in subsection (a)
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-20(2).
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-21(c) To be eligible for an income tax credit or a sales tax exemption
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-22pursuant to section 4, and amendments thereto, subsection (e) and section
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-237, and amendments thereto, respectively, a production company shall, prior
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-24to the commencement of the project or of principal photography, submit
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-25the following to the secretary in the form and manner and with such
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-26documentation and other information as required by the secretary:
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-27(1) An application for approval of the production as an eligible
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-28production and for designation as a certified production;
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-29(2) evidence of adequate financing for the project;
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-30(3) evidence of a certificate of general liability insurance with a
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-31minimum coverage of $1,000,000, or a greater amount if required by the
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-32secretary, and workers compensation coverage in compliance with Kansas
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-33law that shall include coverage of employer liability;
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-34(4) a description of the project, timelines and anticipated completion
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-35dates, anticipated eligible expenditures and project activities to be
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-36conducted in Kansas, anticipated employment of crew or above-the-line
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-37personnel who are Kansas residents, use of Kansas-based vendors and any
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-38anticipated construction or contribution of production infrastructure or
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-39participation in Kansas film and digital media industry development
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-40activities; and
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-41(5) an economic impact statement showing the estimated economic
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-42impact of the project. Such economic impact statement shall indicate the
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-43impact on the region of the state in which the project production or
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-1production-related activities are conducted and any impact on the state as a
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-2whole. The economic impact statement shall be prepared at the applicant's
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-3expense by a firm and in the manner approved by the secretary. The
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-4secretary may consider the size of the project when determining the scope
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-5and information required.
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-6(d) (1) If the secretary determines that the project is an eligible
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-7project and approves the application, the production company shall enter
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-8into an agreement with the secretary prior to the commencement of the
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-9project on such terms and conditions as the secretary may require. Such
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-10terms and conditions shall include, but not be limited to, qualified Kansas
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-11promotions to be provided and any limitations the secretary may impose
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-12on the amounts of eligible production or postproduction expenditures that
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-13may be approved by the secretary as qualified expenditures, whether in
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-14total or for specified eligible expenditures or specified eligible expenditure
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-15categories.
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-16(2) The production company shall agree to the provision of
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-17documentation and information to the secretary or the secretary of revenue
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-18on a regular basis as requested by the secretary or secretary of revenue to
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-19determine qualified production or postproduction expenditures,
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-20compliance with the requirements of this act or rules and regulations
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-21adopted by the secretary or the secretary of revenue and the progress of the
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-22project and estimated completion date.
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-23(3) The terms and conditions shall include, but not be limited to,
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-24provisions:
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-25(A) For waiver of any income tax credits or sales tax exemptions
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-26authorized pursuant to this act but not received by a production company,
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-27termination of any future tax credits or exemptions pursuant to this act and
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-28repayment of income tax credits received or sales tax exempted if
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-29requirements of this act or rules and regulations are not met or terms of the
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-30agreement are breached by the production company;
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-31(B) requiring cooperation with any audit conducted pursuant to this
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-32act; and
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-33(C) for submission of information as required for publication on the
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-34Kansas economic incentive database and for the secretary's reports to the
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-35legislature as provided by section 5, and amendments thereto.
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-36(4) The terms and conditions may also include agreements by the
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-37production company for the facilitation of, coordination with or provision
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-38of support services for Kansas businesses and organizations to enable
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-39participation in the project or the development of the Kansas film and
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-40digital media industry.
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-41(5) If the secretary approves the agreement with the production
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-42company, the secretary shall authorize the eligible project as a certified
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-43project.
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-1(e) Upon approval by the secretary as an eligible and certified project
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-2and the execution of the agreement as provided in subsection (d), the
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-3secretary may approve an application by the production company for a
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-4sales tax exemption for production or postproduction expenditures
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-5pursuant to the provisions of K.S.A. 79-3606(xxxx), and amendments
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-6thereto, and shall notify the applicant and the secretary of revenue of such
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-7approval. In considering approval of such sales tax exemption, the
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-8secretary shall prioritize expenditures in rural areas or in economically
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-9depressed urban areas to the extent feasible. The secretary may require that
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-10all or a portion of expenditures eligible for exemption from sales tax be
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-11made with businesses located in such areas. A production company
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-12receiving a sales tax exemption shall provide the secretary or the secretary
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-13of revenue with such documentation as requested by the secretary or the
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-14secretary of revenue to demonstrate that expenditures have been made as
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-15required.
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-16(f) Prior to receipt by a production company of any income tax credit
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-17authorized by section 4, and amendments thereto, the secretary shall
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-18examine and determine the amount of eligible production or eligible
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-19postproduction expenditures that are qualified production expenditures or
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-20qualified postproduction expenditures of the production company and that
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-21such expenditures are for a certified production. No expenditure that was
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-22exempt from sales taxation pursuant to K.S.A. 79-3606(xxxx), and
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-23amendments thereto, shall also be a basis for the income tax credit
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-24pursuant to section 4, and amendments thereto, unless specifically
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-25approved by the secretary. The production company shall provide such
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-26information and documentation as requested by the secretary to enable the
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-27secretary to determine if expenditures are authorized and whether both
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-28exempted from sales tax and utilized as a basis for such income tax credit.
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-29In addition, the production company shall provide evidence as required by
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-30the secretary that:
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-31(1) The production company has filed all Kansas tax returns and tax
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-32documents required by law and withholding taxes have been submitted as
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-33required by law;
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-34(2) all crew who are Kansas residents and Kansas-based vendors have
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-35been paid and that there are no pending liens in this state against the
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-36production company; and
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-37(3) the certified project for which a sales tax exemption has been
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-38granted or an income tax credit is requested has been completed, or in the
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-39discretion of the secretary, a phase of the certified project has been
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-40completed and adequate assurance, as determined by the secretary, has
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-41been provided that the project will be fully completed.
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-42(g) As a condition of receiving any income tax credits pursuant to this
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-43act, the production company shall provide the secretary with a report by a
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-1certified public accountant licensed to practice in Kansas, prepared at the
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-2expense of the applicant, verifying that the expenditures have been made
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-3in compliance with the requirements of this act. The report shall be
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-4provided with a claim for income tax credits as required by section 4, and
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-5amendments thereto, and as otherwise required by the secretary.
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-6(h) The secretary shall notify the production company and the
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-7secretary of revenue of determinations of qualified expenditures made by
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-8the secretary. The secretary shall notify the secretary of revenue if the
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-9secretary disqualifies the production company for tax credits or
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-10exemptions or requires repayment of such tax benefits pursuant to the
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-11provisions of this act.
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-12(i) Any repayment of income tax credits or sales or use tax
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-13exemptions by a production company pursuant to this act shall be made to
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-14the secretary. The secretary shall remit all moneys received from such
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-15repayments to the state treasurer in accordance with the provisions of
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-16K.S.A. 75-4215, and amendments thereto. Upon receipt of each such
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-17remittance, the state treasurer shall deposit the entire amount in the state
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-18treasury to the credit of the state general fund.
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-19(j) The secretary and the secretary of revenue may adopt rules and
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-20regulations to implement the provisions of this act.
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-21New Sec. 4. (a) For tax years 2025 through 2034, for any production
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-22company or its affiliates that make qualified production or qualified
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-23postproduction expenditures for a certified production approved by the
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-24secretary of commerce as provided by section 3, and amendments thereto,
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-25there shall be allowed an income tax credit against the tax imposed under
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-26the Kansas income tax act based on the certified production company's
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-27qualified expenditures as determined pursuant to subsection (d) and as
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-28limited by subsection (h). The tax credit shall be applied against the
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-29production company's income tax liability for the taxable year in which the
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-30qualified expenditures are made by the production company. If the amount
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-31of the tax credit allowed exceeds the production company's income tax
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-32liability for the taxable year, the production company may carry over the
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-33amount of the tax credit that exceeds such tax liability for deduction from
-
-34the production company's income tax liability in the next succeeding
-
-35taxable year or years until the total amount of the tax credit has been
-
-36deducted from the production company's tax liability, except that no such
-
-37tax credit shall be carried over for deduction after the 10th taxable year
-
-38succeeding the year in which the applicable qualified expenditures were
-
-39made by the production company. If the production company is a
-
-40corporation having an election in effect under subchapter S of the federal
-
-41internal revenue code, a partnership or a limited liability company, the
-
-42credit shall be claimed by the shareholders of such corporation, the
-
-43partners of such partnership or members of such limited liability company
-
-1in the same manner as such shareholders, partners or members account for
-
-2their proportionate shares of the income or loss of the corporation,
-
-3partnership or limited liability company and in accordance with the
-
-4agreement executed pursuant to section 3, and amendments thereto. The
-
-5tax credit may be transferred as provided by subsection (k).
-
-6(b) A claim for a tax credit shall be filed with the secretary of revenue
-
-7as part of a return filed by the production company pursuant to the Kansas
-
-8income tax act. The order that agreements are executed with the secretary
-
-9of commerce pursuant to section 3, and amendments thereto, shall
-
-10determine the order that tax credits are allocated by the secretary of
-
-11revenue. A claim shall be submitted with a return or amended return within
-
-12one calendar year of the date of the last eligible production expenditure or
-
-13the last eligible postproduction expenditure for the certified production
-
-14that would be eligible for an income tax credit as provided by subsection
-
-15(a). A request or requests by a production company for an extension of
-
-16time to submit a claim shall be granted by the secretary of revenue not to
-
-17exceed a total time extension of six months. All qualified production
-
-18expenditures or postproduction expenditures incurred during the taxable
-
-19year by a production company for a certified production shall be submitted
-
-20for credit as part of the same income tax return. A tax credit claim for
-
-21qualified expenditures during a taxable year shall not be divided and
-
-22submitted with multiple returns or in multiple years.
-
-23(c) The claim shall include a copy of the project certification and the
-
-24determination of qualified production or postproduction expenditures by
-
-25the secretary of commerce. The claim shall also include a report by a
-
-26certified public accountant licensed to practice in Kansas, prepared at the
-
-27expense of the applicant, verifying that the expenditures have been made
-
-28in compliance with the requirements of this act.
-
-29(d) The amount of the tax credit shall be equal to 30% of:
-
-30(1) The qualified production expenditures for the certified project; or
-
-31(2) the qualified postproduction expenditures for a certified project
-
-32with no qualified production expenditures.
-
-33(e) The secretary of commerce may approve additional credits as
-
-34follows:
-
-35(1) In addition to the amount authorized by subsection (d)(1):
-
-36(A) Up to 5% of the qualified production expenditures for a certified
-
-37multi-film deal, a certified eligible television series, a certified high-impact
-
-38production or contributions to film-related infrastructure or workforce
-
-39development in Kansas, including, but not limited to, contributions to
-
-40permanent sets, sound stages, film editing facilities, computer graphics,
-
-41special effects or animation facilities, educational facilities or programs,
-
-42internships or apprenticeships or equipment for production activities, in
-
-43the amount such contributions are approved by the secretary; or
-
-1(B) up to 5% for qualified production expenditures for a production if
-
-250% or more of the crew or above-the-line personnel are Kansas residents;
-
-3or
-
-4(2) in addition to the amount authorized under subsection (d)(1) or
-
-5(2), up to an additional 5% of the amount of the qualified production
-
-6expenditures or qualified postproduction expenditures, as applicable, of a
-
-7certified project of a production company that has previously received an
-
-8income tax credit under this act with respect to such certified project.
-
-9(f) In addition to or in lieu of the credits authorized by subsection (d),
-
-10as determined by the secretary, a Kansas-based production company that
-
-11incurs at least $25,000 in qualified production or postproduction
-
-12expenditures, including, but not limited to, expenditures for a certified
-
-13production not intended for multimarket distribution but that otherwise
-
-14constitute qualified expenditures and meets all other qualifications for a
-
-15tax credit under this act shall receive a tax credit in the amount of 25% of
-
-16such qualified expenditures. The tax credit shall be applied against the
-
-17Kansas-based production company's income tax liability for the taxable
-
-18year in which the qualified expenditures are made by the Kansas-based
-
-19production company. If the amount of the tax credit exceeds the Kansas-
-
-20based production company's income tax liability, the Kansas-based
-
-21production company may carry over the amount of the tax credit that
-
-22exceeds such tax liability for deduction from the Kansas-based production
-
-23company's income tax liability in the next succeeding taxable year or years
-
-24until the total amount of the tax credit has been deducted from the Kansas-
-
-25based production company's tax liability, except that no such tax credit
-
-26shall be carried over for deduction after the 10th taxable year succeeding
-
-27the year in which the applicable qualified expenditures were made by the
-
-28Kansas-based production company. If the Kansas-based production
-
-29company is a corporation having an election in effect under subchapter S
-
-30of the federal internal revenue code, a partnership or a limited liability
-
-31company, the credit shall be claimed by the shareholders of such
-
-32corporation, the partners of such partnership or members of such limited
-
-33liability company in the same manner as such shareholders, partners or
-
-34members account for their proportionate shares of the income or loss of
-
-35the corporation, partnership or limited liability company and in accordance
-
-36with the agreement executed pursuant to section 3, and amendments
-
-37thereto. The tax credit may be transferred as provided by subsection (k).
-
-38(g) The amount of a tax credit or portion thereof based on a qualified
-
-39production or postproduction expenditure for a nonresident, above-the-line
-
-40individual shall be limited to not more than $500,000 in each taxable year.
-
-41(h) The maximum cumulative amount of all income tax credits
-
-42awarded to a production company for a certified project for a taxable year
-
-43shall not exceed 40% of the total qualified production expenditures or
-
-1qualified postproduction expenditures made by the production company
-
-2for that certified project during that taxable year.
-
-3(i) For purposes of determining the payment of credit claims pursuant
-
-4to this section, the secretary of revenue may require that credit claims of
-
-5affiliates be combined into one claim if necessary to accurately reflect
-
-6closely integrated activities of affiliates.
-
-7(j) If a production company hires another production company to
-
-8produce a project or contribute elements of a project for pay, the hired
-
-9company shall be considered a service provider for the hiring company,
-
-10and the hiring company shall be entitled to the income tax credit
-
-11authorized by this section.
-
-12(k) A tax credit allowed pursuant to this section may be transferred, in
-
-13whole or in part, by the production company or, if applicable as provided
-
-14by subsection (a), a shareholder, partner or member, to one or more
-
-15transferees. The transferor shall provide notification and documentation of
-
-16the transfer or transfers with the transferor's claim for a tax credit pursuant
-
-17to subsection (b). Such claim shall be filed with the secretary of revenue in
-
-18such form and manner and with all information as may be required by the
-
-19secretary of revenue, including, but not limited to, all information
-
-20requested regarding the transferee. The transferor shall make the transfer
-
-21within the calendar year in which the transferor's claim is made to the
-
-22secretary of revenue. The credit shall only be transferred once. The
-
-23transferor may transfer the credit to any individual or entity subject to
-
-24income tax under the Kansas income tax act. The transferred credit shall
-
-25be claimed by the transferee against the transferee's Kansas income tax
-
-26liability in the taxable year the credit was transferred. The amount of the
-
-27transferred credit that exceeds the transferee's tax liability for such year
-
-28may be carried over for deduction from the transferee's income tax liability
-
-29in the next succeeding taxable year or years until the total amount of the
-
-30tax credit has been deducted from the transferee's tax liability, except that
-
-31no such tax credit shall be carried over for deduction after the 10th taxable
-
-32year succeeding the taxable year in which the credit was transferred to the
-
-33transferee. The transferor or transferee shall provide such documentation
-
-34of the transfer to the secretary of revenue as may be required by the
-
-35secretary of revenue and at such time or times as may be required by the
-
-36secretary of revenue.
-
-37(l) The aggregate total amount of credits allowed under this section
-
-38shall not exceed $10,000,000 in a tax year. Ten percent of such aggregate
-
-39total in each tax year shall be designated by the secretary of commerce for
-
-40tax credits to Kansas-based production companies.
-
-41New Sec. 5. On or before January 31, 2026, and each January 31
-
-42thereafter through January 31, 2035, the secretary shall submit an annual
-
-43report to the house of representatives standing committees on commerce,
-
-1labor and economic development and taxation and the senate standing
-
-2committees on commerce and assessment and taxation. The report shall
-
-3include the amounts and recipients of tax incentives approved by the
-
-4secretary pursuant to this act for the prior year and to the date of the report,
-
-5anticipated tax incentive amounts for the current year, the production
-
-6companies that have applied for and that have been certified for projects, a
-
-7description of ongoing and completed projects and the impact of such
-
-8projects and the program on the film, video or digital production industry
-
-9in Kansas. The secretary of revenue shall provide the secretary with
-
-10information as necessary for the report in accordance with the terms of the
-
-11agreements required by section 3, and amendments thereto.
-
-12New Sec. 6. No sales tax exemption or income tax credit pursuant to
-
-13sections 1 through 5, and amendments thereto, shall apply to or be
-
-14awarded for production or postproduction expenditures made on or after
-
-15January 1, 2035.
-
-16Sec. 7. K.S.A. 2024 Supp. 79-3606 is hereby amended to read as
-
-17follows: 79-3606. The following shall be exempt from the tax imposed by
-
-18this act:
-
-19(a) All sales of motor-vehicle fuel or other articles upon which a sales
-
-20or excise tax has been paid, not subject to refund, under the laws of this
-
-21state except cigarettes and electronic cigarettes as defined by K.S.A. 79-
-
-223301, and amendments thereto, including consumable material for such
-
-23electronic cigarettes, cereal malt beverages and malt products as defined
-
-24by K.S.A. 79-3817, and amendments thereto, including wort, liquid malt,
-
-25malt syrup and malt extract, that is not subject to taxation under the
-
-26provisions of K.S.A. 79-41a02, and amendments thereto, motor vehicles
-
-27taxed pursuant to K.S.A. 79-5117, and amendments thereto, tires taxed
-
-28pursuant to K.S.A. 65-3424d, and amendments thereto, drycleaning and
-
-29laundry services taxed pursuant to K.S.A. 65-34,150, and amendments
-
-30thereto, and gross receipts from regulated sports contests taxed pursuant to
-
-31the Kansas professional regulated sports act, and amendments thereto;
-
-32(b) all sales of tangible personal property or service, including the
-
-33renting and leasing of tangible personal property, purchased directly by the
-
-34state of Kansas, a political subdivision thereof, other than a school or
-
-35educational institution, or purchased by a public or private nonprofit
-
-36hospital, public hospital authority, nonprofit blood, tissue or organ bank or
-
-37nonprofit integrated community care organization and used exclusively for
-
-38state, political subdivision, hospital, public hospital authority, nonprofit
-
-39blood, tissue or organ bank or nonprofit integrated community care
-
-40organization purposes, except when: (1) Such state, hospital or public
-
-41hospital authority is engaged or proposes to engage in any business
-
-42specifically taxable under the provisions of this act and such items of
-
-43tangible personal property or service are used or proposed to be used in
-
-1such business; or (2) such political subdivision is engaged or proposes to
-
-2engage in the business of furnishing gas, electricity or heat to others and
-
-3such items of personal property or service are used or proposed to be used
-
-4in such business;
-
-5(c) all sales of tangible personal property or services, including the
-
-6renting and leasing of tangible personal property, purchased directly by a
-
-7public or private elementary or secondary school or public or private
-
-8nonprofit educational institution and used primarily by such school or
-
-9institution for nonsectarian programs and activities provided or sponsored
-
-10by such school or institution or in the erection, repair or enlargement of
-
-11buildings to be used for such purposes. The exemption herein provided
-
-12shall not apply to erection, construction, repair, enlargement or equipment
-
-13of buildings used primarily for human habitation, except that such
-
-14exemption shall apply to the erection, construction, repair, enlargement or
-
-15equipment of buildings used for human habitation by the cerebral palsy
-
-16research foundation of Kansas located in Wichita, Kansas, multi
-
-17community diversified services, incorporated, located in McPherson,
-
-18Kansas, the Kansas state school for the blind and the Kansas state school
-
-19for the deaf;
-
-20(d) all sales of tangible personal property or services purchased by a
-
-21contractor for the purpose of constructing, equipping, reconstructing,
-
-22maintaining, repairing, enlarging, furnishing or remodeling facilities for
-
-23any public or private nonprofit hospital or public hospital authority, public
-
-24or private elementary or secondary school, a public or private nonprofit
-
-25educational institution, state correctional institution including a privately
-
-26constructed correctional institution contracted for state use and ownership,
-
-27that would be exempt from taxation under the provisions of this act if
-
-28purchased directly by such hospital or public hospital authority, school,
-
-29educational institution or a state correctional institution; and all sales of
-
-30tangible personal property or services purchased by a contractor for the
-
-31purpose of constructing, equipping, reconstructing, maintaining, repairing,
-
-32enlarging, furnishing or remodeling facilities for any political subdivision
-
-33of the state or district described in subsection (s), the total cost of which is
-
-34paid from funds of such political subdivision or district and that would be
-
-35exempt from taxation under the provisions of this act if purchased directly
-
-36by such political subdivision or district. Nothing in this subsection or in
-
-37the provisions of K.S.A. 12-3418, and amendments thereto, shall be
-
-38deemed to exempt the purchase of any construction machinery, equipment
-
-39or tools used in the constructing, equipping, reconstructing, maintaining,
-
-40repairing, enlarging, furnishing or remodeling facilities for any political
-
-41subdivision of the state or any such district. As used in this subsection,
-
-42K.S.A. 12-3418 and 79-3640, and amendments thereto, "funds of a
-
-43political subdivision" shall mean general tax revenues, the proceeds of any
-
-1bonds and gifts or grants-in-aid. Gifts shall not mean funds used for the
-
-2purpose of constructing, equipping, reconstructing, repairing, enlarging,
-
-3furnishing or remodeling facilities that are to be leased to the donor. When
-
-4any political subdivision of the state, district described in subsection (s),
-
-5public or private nonprofit hospital or public hospital authority, public or
-
-6private elementary or secondary school, public or private nonprofit
-
-7educational institution, state correctional institution including a privately
-
-8constructed correctional institution contracted for state use and ownership
-
-9shall contract for the purpose of constructing, equipping, reconstructing,
-
-10maintaining, repairing, enlarging, furnishing or remodeling facilities, it
-
-11shall obtain from the state and furnish to the contractor an exemption
-
-12certificate for the project involved, and the contractor may purchase
-
-13materials for incorporation in such project. The contractor shall furnish the
-
-14number of such certificate to all suppliers from whom such purchases are
-
-15made, and such suppliers shall execute invoices covering the same bearing
-
-16the number of such certificate. Upon completion of the project the
-
-17contractor shall furnish to the political subdivision, district described in
-
-18subsection (s), hospital or public hospital authority, school, educational
-
-19institution or department of corrections concerned a sworn statement, on a
-
-20form to be provided by the director of taxation, that all purchases so made
-
-21were entitled to exemption under this subsection. As an alternative to the
-
-22foregoing procedure, any such contracting entity may apply to the
-
-23secretary of revenue for agent status for the sole purpose of issuing and
-
-24furnishing project exemption certificates to contractors pursuant to rules
-
-25and regulations adopted by the secretary establishing conditions and
-
-26standards for the granting and maintaining of such status. All invoices
-
-27shall be held by the contractor for a period of five years and shall be
-
-28subject to audit by the director of taxation. If any materials purchased
-
-29under such a certificate are found not to have been incorporated in the
-
-30building or other project or not to have been returned for credit or the sales
-
-31or compensating tax otherwise imposed upon such materials that will not
-
-32be so incorporated in the building or other project reported and paid by
-
-33such contractor to the director of taxation not later than the 20th day of the
-
-34month following the close of the month in which it shall be determined
-
-35that such materials will not be used for the purpose for which such
-
-36certificate was issued, the political subdivision, district described in
-
-37subsection (s), hospital or public hospital authority, school, educational
-
-38institution or the contractor contracting with the department of corrections
-
-39for a correctional institution concerned shall be liable for tax on all
-
-40materials purchased for the project, and upon payment thereof it may
-
-41recover the same from the contractor together with reasonable attorney
-
-42fees. Any contractor or any agent, employee or subcontractor thereof, who
-
-43shall use or otherwise dispose of any materials purchased under such a
-
-1certificate for any purpose other than that for which such a certificate is
-
-2issued without the payment of the sales or compensating tax otherwise
-
-3imposed upon such materials, shall be guilty of a misdemeanor and, upon
-
-4conviction therefor, shall be subject to the penalties provided for in K.S.A.
-
-579-3615(h), and amendments thereto;
-
-6(e) all sales of tangible personal property or services purchased by a
-
-7contractor for the erection, repair or enlargement of buildings or other
-
-8projects for the government of the United States, its agencies or
-
-9instrumentalities, that would be exempt from taxation if purchased directly
-
-10by the government of the United States, its agencies or instrumentalities.
-
-11When the government of the United States, its agencies or
-
-12instrumentalities shall contract for the erection, repair, or enlargement of
-
-13any building or other project, it shall obtain from the state and furnish to
-
-14the contractor an exemption certificate for the project involved, and the
-
-15contractor may purchase materials for incorporation in such project. The
-
-16contractor shall furnish the number of such certificates to all suppliers
-
-17from whom such purchases are made, and such suppliers shall execute
-
-18invoices covering the same bearing the number of such certificate. Upon
-
-19completion of the project the contractor shall furnish to the government of
-
-20the United States, its agencies or instrumentalities concerned a sworn
-
-21statement, on a form to be provided by the director of taxation, that all
-
-22purchases so made were entitled to exemption under this subsection. As an
-
-23alternative to the foregoing procedure, any such contracting entity may
-
-24apply to the secretary of revenue for agent status for the sole purpose of
-
-25issuing and furnishing project exemption certificates to contractors
-
-26pursuant to rules and regulations adopted by the secretary establishing
-
-27conditions and standards for the granting and maintaining of such status.
-
-28All invoices shall be held by the contractor for a period of five years and
-
-29shall be subject to audit by the director of taxation. Any contractor or any
-
-30agent, employee or subcontractor thereof, who shall use or otherwise
-
-31dispose of any materials purchased under such a certificate for any purpose
-
-32other than that for which such a certificate is issued without the payment
-
-33of the sales or compensating tax otherwise imposed upon such materials,
-
-34shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-35subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-36amendments thereto;
-
-37(f) tangible personal property purchased by a railroad or public utility
-
-38for consumption or movement directly and immediately in interstate
-
-39commerce;
-
-40(g) sales of aircraft including remanufactured and modified aircraft
-
-41sold to persons using directly or through an authorized agent such aircraft
-
-42as certified or licensed carriers of persons or property in interstate or
-
-43foreign commerce under authority of the laws of the United States or any
-
-1foreign government or sold to any foreign government or agency or
-
-2instrumentality of such foreign government and all sales of aircraft for use
-
-3outside of the United States and sales of aircraft repair, modification and
-
-4replacement parts and sales of services employed in the remanufacture,
-
-5modification and repair of aircraft;
-
-6(h) all rentals of nonsectarian textbooks by public or private
-
-7elementary or secondary schools;
-
-8(i) the lease or rental of all films, records, tapes, or any type of sound
-
-9or picture transcriptions used by motion picture exhibitors;
-
-10(j) meals served without charge or food used in the preparation of
-
-11such meals to employees of any restaurant, eating house, dining car, hotel,
-
-12drugstore or other place where meals or drinks are regularly sold to the
-
-13public if such employees' duties are related to the furnishing or sale of
-
-14such meals or drinks;
-
-15(k) any motor vehicle, semitrailer or pole trailer, as such terms are
-
-16defined by K.S.A. 8-126, and amendments thereto, or aircraft sold and
-
-17delivered in this state to a bona fide resident of another state, which motor
-
-18vehicle, semitrailer, pole trailer or aircraft is not to be registered or based
-
-19in this state and which vehicle, semitrailer, pole trailer or aircraft will not
-
-20remain in this state more than 10 days;
-
-21(l) all isolated or occasional sales of tangible personal property,
-
-22services, substances or things, except isolated or occasional sale of motor
-
-23vehicles specifically taxed under the provisions of K.S.A. 79-3603(o), and
-
-24amendments thereto;
-
-25(m) all sales of tangible personal property that become an ingredient
-
-26or component part of tangible personal property or services produced,
-
-27manufactured or compounded for ultimate sale at retail within or without
-
-28the state of Kansas; and any such producer, manufacturer or compounder
-
-29may obtain from the director of taxation and furnish to the supplier an
-
-30exemption certificate number for tangible personal property for use as an
-
-31ingredient or component part of the property or services produced,
-
-32manufactured or compounded;
-
-33(n) all sales of tangible personal property that is consumed in the
-
-34production, manufacture, processing, mining, drilling, refining or
-
-35compounding of tangible personal property, the treating of by-products or
-
-36wastes derived from any such production process, the providing of
-
-37services or the irrigation of crops for ultimate sale at retail within or
-
-38without the state of Kansas; and any purchaser of such property may
-
-39obtain from the director of taxation and furnish to the supplier an
-
-40exemption certificate number for tangible personal property for
-
-41consumption in such production, manufacture, processing, mining,
-
-42drilling, refining, compounding, treating, irrigation and in providing such
-
-43services;
-
-1(o) all sales of animals, fowl and aquatic plants and animals, the
-
-2primary purpose of which is use in agriculture or aquaculture, as defined in
-
-3K.S.A. 47-1901, and amendments thereto, the production of food for
-
-4human consumption, the production of animal, dairy, poultry or aquatic
-
-5plant and animal products, fiber or fur, or the production of offspring for
-
-6use for any such purpose or purposes;
-
-7(p) all sales of drugs dispensed pursuant to a prescription order by a
-
-8licensed practitioner or a mid-level practitioner as defined by K.S.A. 65-
-
-91626, and amendments thereto. As used in this subsection, "drug" means a
-
-10compound, substance or preparation and any component of a compound,
-
-11substance or preparation, other than food and food ingredients, dietary
-
-12supplements or alcoholic beverages, recognized in the official United
-
-13States pharmacopeia, official homeopathic pharmacopoeia of the United
-
-14States or official national formulary, and supplement to any of them,
-
-15intended for use in the diagnosis, cure, mitigation, treatment or prevention
-
-16of disease or intended to affect the structure or any function of the body,
-
-17except that for taxable years commencing after December 31, 2013, this
-
-18subsection shall not apply to any sales of drugs used in the performance or
-
-19induction of an abortion, as defined in K.S.A. 65-6701, and amendments
-
-20thereto;
-
-21(q) all sales of insulin dispensed by a person licensed by the state
-
-22board of pharmacy to a person for treatment of diabetes at the direction of
-
-23a person licensed to practice medicine by the state board of healing arts;
-
-24(r) all sales of oxygen delivery equipment, kidney dialysis equipment,
-
-25enteral feeding systems, prosthetic devices and mobility enhancing
-
-26equipment prescribed in writing by a person licensed to practice the
-
-27healing arts, dentistry or optometry, and in addition to such sales, all sales
-
-28of hearing aids, as defined by K.S.A. 74-5807(c), and amendments thereto,
-
-29and repair and replacement parts therefor, including batteries, by a person
-
-30licensed in the practice of dispensing and fitting hearing aids pursuant to
-
-31the provisions of K.S.A. 74-5808, and amendments thereto. For the
-
-32purposes of this subsection: (1) "Mobility enhancing equipment" means
-
-33equipment including repair and replacement parts to same, but does not
-
-34include durable medical equipment, which is primarily and customarily
-
-35used to provide or increase the ability to move from one place to another
-
-36and which is appropriate for use either in a home or a motor vehicle; is not
-
-37generally used by persons with normal mobility; and does not include any
-
-38motor vehicle or equipment on a motor vehicle normally provided by a
-
-39motor vehicle manufacturer; and (2) "prosthetic device" means a
-
-40replacement, corrective or supportive device including repair and
-
-41replacement parts for same worn on or in the body to artificially replace a
-
-42missing portion of the body, prevent or correct physical deformity or
-
-43malfunction or support a weak or deformed portion of the body;
-
-1(s) except as provided in K.S.A. 82a-2101, and amendments thereto,
-
-2all sales of tangible personal property or services purchased directly or
-
-3indirectly by a groundwater management district organized or operating
-
-4under the authority of K.S.A. 82a-1020 et seq., and amendments thereto,
-
-5by a rural water district organized or operating under the authority of
-
-6K.S.A. 82a-612, and amendments thereto, or by a water supply district
-
-7organized or operating under the authority of K.S.A. 19-3501 et seq., 19-
-
-83522 et seq. or 19-3545, and amendments thereto, which property or
-
-9services are used in the construction activities, operation or maintenance of
-
-10the district;
-
-11(t) all sales of farm machinery and equipment or aquaculture
-
-12machinery and equipment, repair and replacement parts therefor and
-
-13services performed in the repair and maintenance of such machinery and
-
-14equipment. For the purposes of this subsection the term "farm machinery
-
-15and equipment or aquaculture machinery and equipment" shall include a
-
-16work-site utility vehicle, as defined in K.S.A. 8-126, and amendments
-
-17thereto, and is equipped with a bed or cargo box for hauling materials, and
-
-18shall also include machinery and equipment used in the operation of
-
-19Christmas tree farming but shall not include any passenger vehicle, truck,
-
-20truck tractor, trailer, semitrailer or pole trailer, other than a farm trailer, as
-
-21such terms are defined by K.S.A. 8-126, and amendments thereto. "Farm
-
-22machinery and equipment" includes precision farming equipment that is
-
-23portable or is installed or purchased to be installed on farm machinery and
-
-24equipment. "Precision farming equipment" includes the following items
-
-25used only in computer-assisted farming, ranching or aquaculture
-
-26production operations: Soil testing sensors, yield monitors, computers,
-
-27monitors, software, global positioning and mapping systems, guiding
-
-28systems, modems, data communications equipment and any necessary
-
-29mounting hardware, wiring and antennas. Each purchaser of farm
-
-30machinery and equipment or aquaculture machinery and equipment
-
-31exempted herein must certify in writing on the copy of the invoice or sales
-
-32ticket to be retained by the seller that the farm machinery and equipment
-
-33or aquaculture machinery and equipment purchased will be used only in
-
-34farming, ranching or aquaculture production. Farming or ranching shall
-
-35include the operation of a feedlot and farm and ranch work for hire and the
-
-36operation of a nursery;
-
-37(u) all leases or rentals of tangible personal property used as a
-
-38dwelling if such tangible personal property is leased or rented for a period
-
-39of more than 28 consecutive days;
-
-40(v) all sales of tangible personal property to any contractor for use in
-
-41preparing meals for delivery to homebound elderly persons over 60 years
-
-42of age and to homebound disabled persons or to be served at a group-
-
-43sitting at a location outside of the home to otherwise homebound elderly
-
-1persons over 60 years of age and to otherwise homebound disabled
-
-2persons, as all or part of any food service project funded in whole or in
-
-3part by government or as part of a private nonprofit food service project
-
-4available to all such elderly or disabled persons residing within an area of
-
-5service designated by the private nonprofit organization, and all sales of
-
-6tangible personal property for use in preparing meals for consumption by
-
-7indigent or homeless individuals whether or not such meals are consumed
-
-8at a place designated for such purpose, and all sales of food products by or
-
-9on behalf of any such contractor or organization for any such purpose;
-
-10(w) all sales of natural gas, electricity, heat and water delivered
-
-11through mains, lines or pipes: (1) To residential premises for
-
-12noncommercial use by the occupant of such premises; (2) for agricultural
-
-13use and also, for such use, all sales of propane gas; (3) for use in the
-
-14severing of oil; and (4) to any property which is exempt from property
-
-15taxation pursuant to K.S.A. 79-201b, Second through Sixth. As used in this
-
-16paragraph, "severing" means the same as defined in K.S.A. 79-4216(k),
-
-17and amendments thereto. For all sales of natural gas, electricity and heat
-
-18delivered through mains, lines or pipes pursuant to the provisions of
-
-19subsection (w)(1) and (w)(2), the provisions of this subsection shall expire
-
-20on December 31, 2005;
-
-21(x) all sales of propane gas, LP-gas, coal, wood and other fuel sources
-
-22for the production of heat or lighting for noncommercial use of an
-
-23occupant of residential premises occurring prior to January 1, 2006;
-
-24(y) all sales of materials and services used in the repairing, servicing,
-
-25altering, maintaining, manufacturing, remanufacturing, or modification of
-
-26railroad rolling stock for use in interstate or foreign commerce under
-
-27authority of the laws of the United States;
-
-28(z) all sales of tangible personal property and services purchased
-
-29directly by a port authority or by a contractor therefor as provided by the
-
-30provisions of K.S.A. 12-3418, and amendments thereto;
-
-31(aa) all sales of materials and services applied to equipment that is
-
-32transported into the state from without the state for repair, service,
-
-33alteration, maintenance, remanufacture or modification and that is
-
-34subsequently transported outside the state for use in the transmission of
-
-35liquids or natural gas by means of pipeline in interstate or foreign
-
-36commerce under authority of the laws of the United States;
-
-37(bb) all sales of used mobile homes or manufactured homes. As used
-
-38in this subsection: (1) "Mobile homes" and "manufactured homes" mean
-
-39the same as defined in K.S.A. 58-4202, and amendments thereto; and (2)
-
-40"sales of used mobile homes or manufactured homes" means sales other
-
-41than the original retail sale thereof;
-
-42(cc) all sales of tangible personal property or services purchased prior
-
-43to January 1, 2012, except as otherwise provided, for the purpose of and in
-
-1conjunction with constructing, reconstructing, enlarging or remodeling a
-
-2business or retail business that meets the requirements established in
-
-3K.S.A. 74-50,115, and amendments thereto, and the sale and installation of
-
-4machinery and equipment purchased for installation at any such business
-
-5or retail business, and all sales of tangible personal property or services
-
-6purchased on or after January 1, 2012, for the purpose of and in
-
-7conjunction with constructing, reconstructing, enlarging or remodeling a
-
-8business that meets the requirements established in K.S.A. 74-50,115(e),
-
-9and amendments thereto, and the sale and installation of machinery and
-
-10equipment purchased for installation at any such business. When a person
-
-11shall contract for the construction, reconstruction, enlargement or
-
-12remodeling of any such business or retail business, such person shall
-
-13obtain from the state and furnish to the contractor an exemption certificate
-
-14for the project involved, and the contractor may purchase materials,
-
-15machinery and equipment for incorporation in such project. The contractor
-
-16shall furnish the number of such certificates to all suppliers from whom
-
-17such purchases are made, and such suppliers shall execute invoices
-
-18covering the same bearing the number of such certificate. Upon
-
-19completion of the project the contractor shall furnish to the owner of the
-
-20business or retail business a sworn statement, on a form to be provided by
-
-21the director of taxation, that all purchases so made were entitled to
-
-22exemption under this subsection. All invoices shall be held by the
-
-23contractor for a period of five years and shall be subject to audit by the
-
-24director of taxation. Any contractor or any agent, employee or
-
-25subcontractor thereof, who shall use or otherwise dispose of any materials,
-
-26machinery or equipment purchased under such a certificate for any
-
-27purpose other than that for which such a certificate is issued without the
-
-28payment of the sales or compensating tax otherwise imposed thereon, shall
-
-29be guilty of a misdemeanor and, upon conviction therefor, shall be subject
-
-30to the penalties provided for in K.S.A. 79-3615(h), and amendments
-
-31thereto. As used in this subsection, "business" and "retail business" mean
-
-32the same as defined in K.S.A. 74-50,114, and amendments thereto. Project
-
-33exemption certificates that have been previously issued under this
-
-34subsection by the department of revenue pursuant to K.S.A. 74-50,115,
-
-35and amendments thereto, but not including K.S.A. 74-50,115(e), and
-
-36amendments thereto, prior to January 1, 2012, and have not expired will be
-
-37effective for the term of the project or two years from the effective date of
-
-38the certificate, whichever occurs earlier. Project exemption certificates that
-
-39are submitted to the department of revenue prior to January 1, 2012, and
-
-40are found to qualify will be issued a project exemption certificate that will
-
-41be effective for a two-year period or for the term of the project, whichever
-
-42occurs earlier;
-
-43(dd) all sales of tangible personal property purchased with food
-
-1stamps issued by the United States department of agriculture;
-
-2(ee) all sales of lottery tickets and shares made as part of a lottery
-
-3operated by the state of Kansas;
-
-4(ff) on and after July 1, 1988, all sales of new mobile homes or
-
-5manufactured homes to the extent of 40% of the gross receipts, determined
-
-6without regard to any trade-in allowance, received from such sale. As used
-
-7in this subsection, "mobile homes" and "manufactured homes" mean the
-
-8same as defined in K.S.A. 58-4202, and amendments thereto;
-
-9(gg) all sales of tangible personal property purchased in accordance
-
-10with vouchers issued pursuant to the federal special supplemental food
-
-11program for women, infants and children;
-
-12(hh) all sales of medical supplies and equipment, including durable
-
-13medical equipment, purchased directly by a nonprofit skilled nursing home
-
-14or nonprofit intermediate nursing care home, as defined by K.S.A. 39-923,
-
-15and amendments thereto, for the purpose of providing medical services to
-
-16residents thereof. This exemption shall not apply to tangible personal
-
-17property customarily used for human habitation purposes. As used in this
-
-18subsection, "durable medical equipment" means equipment including
-
-19repair and replacement parts for such equipment, that can withstand
-
-20repeated use, is primarily and customarily used to serve a medical purpose,
-
-21generally is not useful to a person in the absence of illness or injury and is
-
-22not worn in or on the body, but does not include mobility enhancing
-
-23equipment as defined in subsection (r), oxygen delivery equipment, kidney
-
-24dialysis equipment or enteral feeding systems;
-
-25(ii) all sales of tangible personal property purchased directly by a
-
-26nonprofit organization for nonsectarian comprehensive multidiscipline
-
-27youth development programs and activities provided or sponsored by such
-
-28organization, and all sales of tangible personal property by or on behalf of
-
-29any such organization. This exemption shall not apply to tangible personal
-
-30property customarily used for human habitation purposes;
-
-31(jj) all sales of tangible personal property or services, including the
-
-32renting and leasing of tangible personal property, purchased directly on
-
-33behalf of a community-based facility for people with intellectual disability
-
-34or mental health center organized pursuant to K.S.A. 19-4001 et seq., and
-
-35amendments thereto, and licensed in accordance with the provisions of
-
-36K.S.A. 39-2001 et seq., and amendments thereto, and all sales of tangible
-
-37personal property or services purchased by contractors during the time
-
-38period from July, 2003, through June, 2006, for the purpose of
-
-39constructing, equipping, maintaining or furnishing a new facility for a
-
-40community-based facility for people with intellectual disability or mental
-
-41health center located in Riverton, Cherokee County, Kansas, that would
-
-42have been eligible for sales tax exemption pursuant to this subsection if
-
-43purchased directly by such facility or center. This exemption shall not
-
-1apply to tangible personal property customarily used for human habitation
-
-2purposes;
-
-3(kk) (1) (A) all sales of machinery and equipment that are used in this
-
-4state as an integral or essential part of an integrated production operation
-
-5by a manufacturing or processing plant or facility;
-
-6(B) all sales of installation, repair and maintenance services
-
-7performed on such machinery and equipment; and
-
-8(C) all sales of repair and replacement parts and accessories
-
-9purchased for such machinery and equipment.
-
-10(2) For purposes of this subsection:
-
-11(A) "Integrated production operation" means an integrated series of
-
-12operations engaged in at a manufacturing or processing plant or facility to
-
-13process, transform or convert tangible personal property by physical,
-
-14chemical or other means into a different form, composition or character
-
-15from that in which it originally existed. Integrated production operations
-
-16shall include: (i) Production line operations, including packaging
-
-17operations; (ii) preproduction operations to handle, store and treat raw
-
-18materials; (iii) post production handling, storage, warehousing and
-
-19distribution operations; and (iv) waste, pollution and environmental
-
-20control operations, if any;
-
-21(B) "production line" means the assemblage of machinery and
-
-22equipment at a manufacturing or processing plant or facility where the
-
-23actual transformation or processing of tangible personal property occurs;
-
-24(C) "manufacturing or processing plant or facility" means a single,
-
-25fixed location owned or controlled by a manufacturing or processing
-
-26business that consists of one or more structures or buildings in a
-
-27contiguous area where integrated production operations are conducted to
-
-28manufacture or process tangible personal property to be ultimately sold at
-
-29retail. Such term shall not include any facility primarily operated for the
-
-30purpose of conveying or assisting in the conveyance of natural gas,
-
-31electricity, oil or water. A business may operate one or more manufacturing
-
-32or processing plants or facilities at different locations to manufacture or
-
-33process a single product of tangible personal property to be ultimately sold
-
-34at retail;
-
-35(D) "manufacturing or processing business" means a business that
-
-36utilizes an integrated production operation to manufacture, process,
-
-37fabricate, finish or assemble items for wholesale and retail distribution as
-
-38part of what is commonly regarded by the general public as an industrial
-
-39manufacturing or processing operation or an agricultural commodity
-
-40processing operation. (i) Industrial manufacturing or processing operations
-
-41include, by way of illustration but not of limitation, the fabrication of
-
-42automobiles, airplanes, machinery or transportation equipment, the
-
-43fabrication of metal, plastic, wood or paper products, electricity power
-
-1generation, water treatment, petroleum refining, chemical production,
-
-2wholesale bottling, newspaper printing, ready mixed concrete production,
-
-3and the remanufacturing of used parts for wholesale or retail sale. Such
-
-4processing operations shall include operations at an oil well, gas well,
-
-5mine or other excavation site where the oil, gas, minerals, coal, clay, stone,
-
-6sand or gravel that has been extracted from the earth is cleaned, separated,
-
-7crushed, ground, milled, screened, washed or otherwise treated or prepared
-
-8before its transmission to a refinery or before any other wholesale or retail
-
-9distribution. (ii) Agricultural commodity processing operations include, by
-
-10way of illustration but not of limitation, meat packing, poultry slaughtering
-
-11and dressing, processing and packaging farm and dairy products in sealed
-
-12containers for wholesale and retail distribution, feed grinding, grain
-
-13milling, frozen food processing, and grain handling, cleaning, blending,
-
-14fumigation, drying and aeration operations engaged in by grain elevators
-
-15or other grain storage facilities. (iii) Manufacturing or processing
-
-16businesses do not include, by way of illustration but not of limitation,
-
-17nonindustrial businesses whose operations are primarily retail and that
-
-18produce or process tangible personal property as an incidental part of
-
-19conducting the retail business, such as retailers who bake, cook or prepare
-
-20food products in the regular course of their retail trade, grocery stores,
-
-21meat lockers and meat markets that butcher or dress livestock or poultry in
-
-22the regular course of their retail trade, contractors who alter, service, repair
-
-23or improve real property, and retail businesses that clean, service or
-
-24refurbish and repair tangible personal property for its owner;
-
-25(E) "repair and replacement parts and accessories" means all parts
-
-26and accessories for exempt machinery and equipment, including, but not
-
-27limited to, dies, jigs, molds, patterns and safety devices that are attached to
-
-28exempt machinery or that are otherwise used in production, and parts and
-
-29accessories that require periodic replacement such as belts, drill bits,
-
-30grinding wheels, grinding balls, cutting bars, saws, refractory brick and
-
-31other refractory items for exempt kiln equipment used in production
-
-32operations;
-
-33(F) "primary" or "primarily" mean more than 50% of the time.
-
-34(3) For purposes of this subsection, machinery and equipment shall
-
-35be deemed to be used as an integral or essential part of an integrated
-
-36production operation when used to:
-
-37(A) Receive, transport, convey, handle, treat or store raw materials in
-
-38preparation of its placement on the production line;
-
-39(B) transport, convey, handle or store the property undergoing
-
-40manufacturing or processing at any point from the beginning of the
-
-41production line through any warehousing or distribution operation of the
-
-42final product that occurs at the plant or facility;
-
-43(C) act upon, effect, promote or otherwise facilitate a physical change
-
-1to the property undergoing manufacturing or processing;
-
-2(D) guide, control or direct the movement of property undergoing
-
-3manufacturing or processing;
-
-4(E) test or measure raw materials, the property undergoing
-
-5manufacturing or processing or the finished product, as a necessary part of
-
-6the manufacturer's integrated production operations;
-
-7(F) plan, manage, control or record the receipt and flow of inventories
-
-8of raw materials, consumables and component parts, the flow of the
-
-9property undergoing manufacturing or processing and the management of
-
-10inventories of the finished product;
-
-11(G) produce energy for, lubricate, control the operating of or
-
-12otherwise enable the functioning of other production machinery and
-
-13equipment and the continuation of production operations;
-
-14(H) package the property being manufactured or processed in a
-
-15container or wrapping in which such property is normally sold or
-
-16transported;
-
-17(I) transmit or transport electricity, coke, gas, water, steam or similar
-
-18substances used in production operations from the point of generation, if
-
-19produced by the manufacturer or processor at the plant site, to that
-
-20manufacturer's production operation; or, if purchased or delivered from
-
-21off-site, from the point where the substance enters the site of the plant or
-
-22facility to that manufacturer's production operations;
-
-23(J) cool, heat, filter, refine or otherwise treat water, steam, acid, oil,
-
-24solvents or other substances that are used in production operations;
-
-25(K) provide and control an environment required to maintain certain
-
-26levels of air quality, humidity or temperature in special and limited areas
-
-27of the plant or facility, where such regulation of temperature or humidity is
-
-28part of and essential to the production process;
-
-29(L) treat, transport or store waste or other byproducts of production
-
-30operations at the plant or facility; or
-
-31(M) control pollution at the plant or facility where the pollution is
-
-32produced by the manufacturing or processing operation.
-
-33(4) The following machinery, equipment and materials shall be
-
-34deemed to be exempt even though it may not otherwise qualify as
-
-35machinery and equipment used as an integral or essential part of an
-
-36integrated production operation: (A) Computers and related peripheral
-
-37equipment that are utilized by a manufacturing or processing business for
-
-38engineering of the finished product or for research and development or
-
-39product design; (B) machinery and equipment that is utilized by a
-
-40manufacturing or processing business to manufacture or rebuild tangible
-
-41personal property that is used in manufacturing or processing operations,
-
-42including tools, dies, molds, forms and other parts of qualifying machinery
-
-43and equipment; (C) portable plants for aggregate concrete, bulk cement
-
-1and asphalt including cement mixing drums to be attached to a motor
-
-2vehicle; (D) industrial fixtures, devices, support facilities and special
-
-3foundations necessary for manufacturing and production operations, and
-
-4materials and other tangible personal property sold for the purpose of
-
-5fabricating such fixtures, devices, facilities and foundations. An exemption
-
-6certificate for such purchases shall be signed by the manufacturer or
-
-7processor. If the fabricator purchases such material, the fabricator shall
-
-8also sign the exemption certificate; (E) a manufacturing or processing
-
-9business' laboratory equipment that is not located at the plant or facility,
-
-10but that would otherwise qualify for exemption under subsection (3)(E);
-
-11(F) all machinery and equipment used in surface mining activities as
-
-12described in K.S.A. 49-601 et seq., and amendments thereto, beginning
-
-13from the time a reclamation plan is filed to the acceptance of the
-
-14completed final site reclamation.
-
-15(5) "Machinery and equipment used as an integral or essential part of
-
-16an integrated production operation" shall not include:
-
-17(A) Machinery and equipment used for nonproduction purposes,
-
-18including, but not limited to, machinery and equipment used for plant
-
-19security, fire prevention, first aid, accounting, administration, record
-
-20keeping, advertising, marketing, sales or other related activities, plant
-
-21cleaning, plant communications and employee work scheduling;
-
-22(B) machinery, equipment and tools used primarily in maintaining
-
-23and repairing any type of machinery and equipment or the building and
-
-24plant;
-
-25(C) transportation, transmission and distribution equipment not
-
-26primarily used in a production, warehousing or material handling
-
-27operation at the plant or facility, including the means of conveyance of
-
-28natural gas, electricity, oil or water, and equipment related thereto, located
-
-29outside the plant or facility;
-
-30(D) office machines and equipment including computers and related
-
-31peripheral equipment not used directly and primarily to control or measure
-
-32the manufacturing process;
-
-33(E) furniture and other furnishings;
-
-34(F) buildings, other than exempt machinery and equipment that is
-
-35permanently affixed to or becomes a physical part of the building, and any
-
-36other part of real estate that is not otherwise exempt;
-
-37(G) building fixtures that are not integral to the manufacturing
-
-38operation, such as utility systems for heating, ventilation, air conditioning,
-
-39communications, plumbing or electrical;
-
-40(H) machinery and equipment used for general plant heating, cooling
-
-41and lighting;
-
-42(I) motor vehicles that are registered for operation on public
-
-43highways; or
-
-1(J) employee apparel, except safety and protective apparel that is
-
-2purchased by an employer and furnished gratuitously to employees who
-
-3are involved in production or research activities.
-
-4(6) Paragraphs (3) and (5) shall not be construed as exclusive listings
-
-5of the machinery and equipment that qualify or do not qualify as an
-
-6integral or essential part of an integrated production operation. When
-
-7machinery or equipment is used as an integral or essential part of
-
-8production operations part of the time and for nonproduction purposes at
-
-9other times, the primary use of the machinery or equipment shall
-
-10determine whether or not such machinery or equipment qualifies for
-
-11exemption.
-
-12(7) The secretary of revenue shall adopt rules and regulations
-
-13necessary to administer the provisions of this subsection;
-
-14(ll) all sales of educational materials purchased for distribution to the
-
-15public at no charge by a nonprofit corporation organized for the purpose of
-
-16encouraging, fostering and conducting programs for the improvement of
-
-17public health, except that for taxable years commencing after December
-
-1831, 2013, this subsection shall not apply to any sales of such materials
-
-19purchased by a nonprofit corporation which performs any abortion, as
-
-20defined in K.S.A. 65-6701, and amendments thereto;
-
-21(mm) all sales of seeds and tree seedlings; fertilizers, insecticides,
-
-22herbicides, germicides, pesticides and fungicides; and services, purchased
-
-23and used for the purpose of producing plants in order to prevent soil
-
-24erosion on land devoted to agricultural use;
-
-25(nn) except as otherwise provided in this act, all sales of services
-
-26rendered by an advertising agency or licensed broadcast station or any
-
-27member, agent or employee thereof;
-
-28(oo) all sales of tangible personal property purchased by a community
-
-29action group or agency for the exclusive purpose of repairing or
-
-30weatherizing housing occupied by low-income individuals;
-
-31(pp) all sales of drill bits and explosives actually utilized in the
-
-32exploration and production of oil or gas;
-
-33(qq) all sales of tangible personal property and services purchased by
-
-34a nonprofit museum or historical society or any combination thereof,
-
-35including a nonprofit organization that is organized for the purpose of
-
-36stimulating public interest in the exploration of space by providing
-
-37educational information, exhibits and experiences, that is exempt from
-
-38federal income taxation pursuant to section 501(c)(3) of the federal
-
-39internal revenue code of 1986;
-
-40(rr) all sales of tangible personal property that will admit the
-
-41purchaser thereof to any annual event sponsored by a nonprofit
-
-42organization that is exempt from federal income taxation pursuant to
-
-43section 501(c)(3) of the federal internal revenue code of 1986, except that
-
-1for taxable years commencing after December 31, 2013, this subsection
-
-2shall not apply to any sales of such tangible personal property purchased
-
-3by a nonprofit organization which performs any abortion, as defined in
-
-4K.S.A. 65-6701, and amendments thereto;
-
-5(ss) all sales of tangible personal property and services purchased by
-
-6a public broadcasting station licensed by the federal communications
-
-7commission as a noncommercial educational television or radio station;
-
-8(tt) all sales of tangible personal property and services purchased by
-
-9or on behalf of a not-for-profit corporation that is exempt from federal
-
-10income taxation pursuant to section 501(c)(3) of the federal internal
-
-11revenue code of 1986, for the sole purpose of constructing a Kansas
-
-12Korean War memorial;
-
-13(uu) all sales of tangible personal property and services purchased by
-
-14or on behalf of any rural volunteer fire-fighting organization for use
-
-15exclusively in the performance of its duties and functions;
-
-16(vv) all sales of tangible personal property purchased by any of the
-
-17following organizations that are exempt from federal income taxation
-
-18pursuant to section 501(c)(3) of the federal internal revenue code of 1986,
-
-19for the following purposes, and all sales of any such property by or on
-
-20behalf of any such organization for any such purpose:
-
-21(1) The American heart association, Kansas affiliate, inc. for the
-
-22purposes of providing education, training, certification in emergency
-
-23cardiac care, research and other related services to reduce disability and
-
-24death from cardiovascular diseases and stroke;
-
-25(2) the Kansas alliance for the mentally ill, inc. for the purpose of
-
-26advocacy for persons with mental illness and to education, research and
-
-27support for their families;
-
-28(3) the Kansas mental illness awareness council for the purposes of
-
-29advocacy for persons who are mentally ill and for education, research and
-
-30support for them and their families;
-
-31(4) the American diabetes association Kansas affiliate, inc. for the
-
-32purpose of eliminating diabetes through medical research, public education
-
-33focusing on disease prevention and education, patient education including
-
-34information on coping with diabetes, and professional education and
-
-35training;
-
-36(5) the American lung association of Kansas, inc. for the purpose of
-
-37eliminating all lung diseases through medical research, public education
-
-38including information on coping with lung diseases, professional education
-
-39and training related to lung disease and other related services to reduce the
-
-40incidence of disability and death due to lung disease;
-
-41(6) the Kansas chapters of the Alzheimer's disease and related
-
-42disorders association, inc. for the purpose of providing assistance and
-
-43support to persons in Kansas with Alzheimer's disease, and their families
-
-1and caregivers;
-
-2(7) the Kansas chapters of the Parkinson's disease association for the
-
-3purpose of eliminating Parkinson's disease through medical research and
-
-4public and professional education related to such disease;
-
-5(8) the national kidney foundation of Kansas and western Missouri
-
-6for the purpose of eliminating kidney disease through medical research
-
-7and public and private education related to such disease;
-
-8(9) the heartstrings community foundation for the purpose of
-
-9providing training, employment and activities for adults with
-
-10developmental disabilities;
-
-11(10) the cystic fibrosis foundation, heart of America chapter, for the
-
-12purposes of assuring the development of the means to cure and control
-
-13cystic fibrosis and improving the quality of life for those with the disease;
-
-14(11) the spina bifida association of Kansas for the purpose of
-
-15providing financial, educational and practical aid to families and
-
-16individuals with spina bifida. Such aid includes, but is not limited to,
-
-17funding for medical devices, counseling and medical educational
-
-18opportunities;
-
-19(12) the CHWC, Inc., for the purpose of rebuilding urban core
-
-20neighborhoods through the construction of new homes, acquiring and
-
-21renovating existing homes and other related activities, and promoting
-
-22economic development in such neighborhoods;
-
-23(13) the cross-lines cooperative council for the purpose of providing
-
-24social services to low income individuals and families;
-
-25(14) the dreams work, inc., for the purpose of providing young adult
-
-26day services to individuals with developmental disabilities and assisting
-
-27families in avoiding institutional or nursing home care for a
-
-28developmentally disabled member of their family;
-
-29(15) the KSDS, Inc., for the purpose of promoting the independence
-
-30and inclusion of people with disabilities as fully participating and
-
-31contributing members of their communities and society through the
-
-32training and providing of guide and service dogs to people with
-
-33disabilities, and providing disability education and awareness to the
-
-34general public;
-
-35(16) the lyme association of greater Kansas City, Inc., for the purpose
-
-36of providing support to persons with lyme disease and public education
-
-37relating to the prevention, treatment and cure of lyme disease;
-
-38(17) the dream factory, inc., for the purpose of granting the dreams of
-
-39children with critical and chronic illnesses;
-
-40(18) the Ottawa Suzuki strings, inc., for the purpose of providing
-
-41students and families with education and resources necessary to enable
-
-42each child to develop fine character and musical ability to the fullest
-
-43potential;
-
-1(19) the international association of lions clubs for the purpose of
-
-2creating and fostering a spirit of understanding among all people for
-
-3humanitarian needs by providing voluntary services through community
-
-4involvement and international cooperation;
-
-5(20) the Johnson county young matrons, inc., for the purpose of
-
-6promoting a positive future for members of the community through
-
-7volunteerism, financial support and education through the efforts of an all
-
-8volunteer organization;
-
-9(21) the American cancer society, inc., for the purpose of eliminating
-
-10cancer as a major health problem by preventing cancer, saving lives and
-
-11diminishing suffering from cancer, through research, education, advocacy
-
-12and service;
-
-13(22) the community services of Shawnee, inc., for the purpose of
-
-14providing food and clothing to those in need;
-
-15(23) the angel babies association, for the purpose of providing
-
-16assistance, support and items of necessity to teenage mothers and their
-
-17babies; and
-
-18(24) the Kansas fairgrounds foundation for the purpose of the
-
-19preservation, renovation and beautification of the Kansas state fairgrounds;
-
-20(ww) all sales of tangible personal property purchased by the habitat
-
-21for humanity for the exclusive use of being incorporated within a housing
-
-22project constructed by such organization;
-
-23(xx) all sales of tangible personal property and services purchased by
-
-24a nonprofit zoo that is exempt from federal income taxation pursuant to
-
-25section 501(c)(3) of the federal internal revenue code of 1986, or on behalf
-
-26of such zoo by an entity itself exempt from federal income taxation
-
-27pursuant to section 501(c)(3) of the federal internal revenue code of 1986
-
-28contracted with to operate such zoo and all sales of tangible personal
-
-29property or services purchased by a contractor for the purpose of
-
-30constructing, equipping, reconstructing, maintaining, repairing, enlarging,
-
-31furnishing or remodeling facilities for any nonprofit zoo that would be
-
-32exempt from taxation under the provisions of this section if purchased
-
-33directly by such nonprofit zoo or the entity operating such zoo. Nothing in
-
-34this subsection shall be deemed to exempt the purchase of any construction
-
-35machinery, equipment or tools used in the constructing, equipping,
-
-36reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-37facilities for any nonprofit zoo. When any nonprofit zoo shall contract for
-
-38the purpose of constructing, equipping, reconstructing, maintaining,
-
-39repairing, enlarging, furnishing or remodeling facilities, it shall obtain
-
-40from the state and furnish to the contractor an exemption certificate for the
-
-41project involved, and the contractor may purchase materials for
-
-42incorporation in such project. The contractor shall furnish the number of
-
-43such certificate to all suppliers from whom such purchases are made, and
-
-1such suppliers shall execute invoices covering the same bearing the
-
-2number of such certificate. Upon completion of the project the contractor
-
-3shall furnish to the nonprofit zoo concerned a sworn statement, on a form
-
-4to be provided by the director of taxation, that all purchases so made were
-
-5entitled to exemption under this subsection. All invoices shall be held by
-
-6the contractor for a period of five years and shall be subject to audit by the
-
-7director of taxation. If any materials purchased under such a certificate are
-
-8found not to have been incorporated in the building or other project or not
-
-9to have been returned for credit or the sales or compensating tax otherwise
-
-10imposed upon such materials that will not be so incorporated in the
-
-11building or other project reported and paid by such contractor to the
-
-12director of taxation not later than the 20th day of the month following the
-
-13close of the month in which it shall be determined that such materials will
-
-14not be used for the purpose for which such certificate was issued, the
-
-15nonprofit zoo concerned shall be liable for tax on all materials purchased
-
-16for the project, and upon payment thereof it may recover the same from
-
-17the contractor together with reasonable attorney fees. Any contractor or
-
-18any agent, employee or subcontractor thereof, who shall use or otherwise
-
-19dispose of any materials purchased under such a certificate for any purpose
-
-20other than that for which such a certificate is issued without the payment
-
-21of the sales or compensating tax otherwise imposed upon such materials,
-
-22shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-23subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-24amendments thereto;
-
-25(yy) all sales of tangible personal property and services purchased by
-
-26a parent-teacher association or organization, and all sales of tangible
-
-27personal property by or on behalf of such association or organization;
-
-28(zz) all sales of machinery and equipment purchased by over-the-air,
-
-29free access radio or television station that is used directly and primarily for
-
-30the purpose of producing a broadcast signal or is such that the failure of
-
-31the machinery or equipment to operate would cause broadcasting to cease.
-
-32For purposes of this subsection, machinery and equipment shall include,
-
-33but not be limited to, that required by rules and regulations of the federal
-
-34communications commission, and all sales of electricity which are
-
-35essential or necessary for the purpose of producing a broadcast signal or is
-
-36such that the failure of the electricity would cause broadcasting to cease;
-
-37(aaa) all sales of tangible personal property and services purchased by
-
-38a religious organization that is exempt from federal income taxation
-
-39pursuant to section 501(c)(3) of the federal internal revenue code, and used
-
-40exclusively for religious purposes, and all sales of tangible personal
-
-41property or services purchased by a contractor for the purpose of
-
-42constructing, equipping, reconstructing, maintaining, repairing, enlarging,
-
-43furnishing or remodeling facilities for any such organization that would be
-
-1exempt from taxation under the provisions of this section if purchased
-
-2directly by such organization. Nothing in this subsection shall be deemed
-
-3to exempt the purchase of any construction machinery, equipment or tools
-
-4used in the constructing, equipping, reconstructing, maintaining, repairing,
-
-5enlarging, furnishing or remodeling facilities for any such organization.
-
-6When any such organization shall contract for the purpose of constructing,
-
-7equipping, reconstructing, maintaining, repairing, enlarging, furnishing or
-
-8remodeling facilities, it shall obtain from the state and furnish to the
-
-9contractor an exemption certificate for the project involved, and the
-
-10contractor may purchase materials for incorporation in such project. The
-
-11contractor shall furnish the number of such certificate to all suppliers from
-
-12whom such purchases are made, and such suppliers shall execute invoices
-
-13covering the same bearing the number of such certificate. Upon
-
-14completion of the project the contractor shall furnish to such organization
-
-15concerned a sworn statement, on a form to be provided by the director of
-
-16taxation, that all purchases so made were entitled to exemption under this
-
-17subsection. All invoices shall be held by the contractor for a period of five
-
-18years and shall be subject to audit by the director of taxation. If any
-
-19materials purchased under such a certificate are found not to have been
-
-20incorporated in the building or other project or not to have been returned
-
-21for credit or the sales or compensating tax otherwise imposed upon such
-
-22materials that will not be so incorporated in the building or other project
-
-23reported and paid by such contractor to the director of taxation not later
-
-24than the 20th day of the month following the close of the month in which it
-
-25shall be determined that such materials will not be used for the purpose for
-
-26which such certificate was issued, such organization concerned shall be
-
-27liable for tax on all materials purchased for the project, and upon payment
-
-28thereof it may recover the same from the contractor together with
-
-29reasonable attorney fees. Any contractor or any agent, employee or
-
-30subcontractor thereof, who shall use or otherwise dispose of any materials
-
-31purchased under such a certificate for any purpose other than that for
-
-32which such a certificate is issued without the payment of the sales or
-
-33compensating tax otherwise imposed upon such materials, shall be guilty
-
-34of a misdemeanor and, upon conviction therefor, shall be subject to the
-
-35penalties provided for in K.S.A. 79-3615(h), and amendments thereto.
-
-36Sales tax paid on and after July 1, 1998, but prior to the effective date of
-
-37this act upon the gross receipts received from any sale exempted by the
-
-38amendatory provisions of this subsection shall be refunded. Each claim for
-
-39a sales tax refund shall be verified and submitted to the director of taxation
-
-40upon forms furnished by the director and shall be accompanied by any
-
-41additional documentation required by the director. The director shall
-
-42review each claim and shall refund that amount of sales tax paid as
-
-43determined under the provisions of this subsection. All refunds shall be
-
-1paid from the sales tax refund fund upon warrants of the director of
-
-2accounts and reports pursuant to vouchers approved by the director or the
-
-3director's designee;
-
-4(bbb) all sales of food for human consumption by an organization that
-
-5is exempt from federal income taxation pursuant to section 501(c)(3) of
-
-6the federal internal revenue code of 1986, pursuant to a food distribution
-
-7program that offers such food at a price below cost in exchange for the
-
-8performance of community service by the purchaser thereof;
-
-9(ccc) on and after July 1, 1999, all sales of tangible personal property
-
-10and services purchased by a primary care clinic or health center the
-
-11primary purpose of which is to provide services to medically underserved
-
-12individuals and families, and that is exempt from federal income taxation
-
-13pursuant to section 501(c)(3) of the federal internal revenue code, and all
-
-14sales of tangible personal property or services purchased by a contractor
-
-15for the purpose of constructing, equipping, reconstructing, maintaining,
-
-16repairing, enlarging, furnishing or remodeling facilities for any such clinic
-
-17or center that would be exempt from taxation under the provisions of this
-
-18section if purchased directly by such clinic or center, except that for
-
-19taxable years commencing after December 31, 2013, this subsection shall
-
-20not apply to any sales of such tangible personal property and services
-
-21purchased by a primary care clinic or health center which performs any
-
-22abortion, as defined in K.S.A. 65-6701, and amendments thereto. Nothing
-
-23in this subsection shall be deemed to exempt the purchase of any
-
-24construction machinery, equipment or tools used in the constructing,
-
-25equipping, reconstructing, maintaining, repairing, enlarging, furnishing or
-
-26remodeling facilities for any such clinic or center. When any such clinic or
-
-27center shall contract for the purpose of constructing, equipping,
-
-28reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-29facilities, it shall obtain from the state and furnish to the contractor an
-
-30exemption certificate for the project involved, and the contractor may
-
-31purchase materials for incorporation in such project. The contractor shall
-
-32furnish the number of such certificate to all suppliers from whom such
-
-33purchases are made, and such suppliers shall execute invoices covering the
-
-34same bearing the number of such certificate. Upon completion of the
-
-35project the contractor shall furnish to such clinic or center concerned a
-
-36sworn statement, on a form to be provided by the director of taxation, that
-
-37all purchases so made were entitled to exemption under this subsection.
-
-38All invoices shall be held by the contractor for a period of five years and
-
-39shall be subject to audit by the director of taxation. If any materials
-
-40purchased under such a certificate are found not to have been incorporated
-
-41in the building or other project or not to have been returned for credit or
-
-42the sales or compensating tax otherwise imposed upon such materials that
-
-43will not be so incorporated in the building or other project reported and
-
-1paid by such contractor to the director of taxation not later than the 20th
-
-2day of the month following the close of the month in which it shall be
-
-3determined that such materials will not be used for the purpose for which
-
-4such certificate was issued, such clinic or center concerned shall be liable
-
-5for tax on all materials purchased for the project, and upon payment
-
-6thereof it may recover the same from the contractor together with
-
-7reasonable attorney fees. Any contractor or any agent, employee or
-
-8subcontractor thereof, who shall use or otherwise dispose of any materials
-
-9purchased under such a certificate for any purpose other than that for
-
-10which such a certificate is issued without the payment of the sales or
-
-11compensating tax otherwise imposed upon such materials, shall be guilty
-
-12of a misdemeanor and, upon conviction therefor, shall be subject to the
-
-13penalties provided for in K.S.A. 79-3615(h), and amendments thereto;
-
-14(ddd) on and after January 1, 1999, and before January 1, 2000, all
-
-15sales of materials and services purchased by any class II or III railroad as
-
-16classified by the federal surface transportation board for the construction,
-
-17renovation, repair or replacement of class II or III railroad track and
-
-18facilities used directly in interstate commerce. In the event any such track
-
-19or facility for which materials and services were purchased sales tax
-
-20exempt is not operational for five years succeeding the allowance of such
-
-21exemption, the total amount of sales tax that would have been payable
-
-22except for the operation of this subsection shall be recouped in accordance
-
-23with rules and regulations adopted for such purpose by the secretary of
-
-24revenue;
-
-25(eee) on and after January 1, 1999, and before January 1, 2001, all
-
-26sales of materials and services purchased for the original construction,
-
-27reconstruction, repair or replacement of grain storage facilities, including
-
-28railroad sidings providing access thereto;
-
-29(fff) all sales of material handling equipment, racking systems and
-
-30other related machinery and equipment that is used for the handling,
-
-31movement or storage of tangible personal property in a warehouse or
-
-32distribution facility in this state; all sales of installation, repair and
-
-33maintenance services performed on such machinery and equipment; and
-
-34all sales of repair and replacement parts for such machinery and
-
-35equipment. For purposes of this subsection, a warehouse or distribution
-
-36facility means a single, fixed location that consists of buildings or
-
-37structures in a contiguous area where storage or distribution operations are
-
-38conducted that are separate and apart from the business' retail operations,
-
-39if any, and that do not otherwise qualify for exemption as occurring at a
-
-40manufacturing or processing plant or facility. Material handling and
-
-41storage equipment shall include aeration, dust control, cleaning, handling
-
-42and other such equipment that is used in a public grain warehouse or other
-
-43commercial grain storage facility, whether used for grain handling, grain
-
-1storage, grain refining or processing, or other grain treatment operation;
-
-2(ggg) all sales of tangible personal property and services purchased
-
-3by or on behalf of the Kansas academy of science, which is exempt from
-
-4federal income taxation pursuant to section 501(c)(3) of the federal
-
-5internal revenue code of 1986, and used solely by such academy for the
-
-6preparation, publication and dissemination of education materials;
-
-7(hhh) all sales of tangible personal property and services purchased
-
-8by or on behalf of all domestic violence shelters that are member agencies
-
-9of the Kansas coalition against sexual and domestic violence;
-
-10(iii) all sales of personal property and services purchased by an
-
-11organization that is exempt from federal income taxation pursuant to
-
-12section 501(c)(3) of the federal internal revenue code of 1986, and such
-
-13personal property and services are used by any such organization in the
-
-14collection, storage and distribution of food products to nonprofit
-
-15organizations that distribute such food products to persons pursuant to a
-
-16food distribution program on a charitable basis without fee or charge, and
-
-17all sales of tangible personal property or services purchased by a
-
-18contractor for the purpose of constructing, equipping, reconstructing,
-
-19maintaining, repairing, enlarging, furnishing or remodeling facilities used
-
-20for the collection and storage of such food products for any such
-
-21organization which is exempt from federal income taxation pursuant to
-
-22section 501(c)(3) of the federal internal revenue code of 1986, that would
-
-23be exempt from taxation under the provisions of this section if purchased
-
-24directly by such organization. Nothing in this subsection shall be deemed
-
-25to exempt the purchase of any construction machinery, equipment or tools
-
-26used in the constructing, equipping, reconstructing, maintaining, repairing,
-
-27enlarging, furnishing or remodeling facilities for any such organization.
-
-28When any such organization shall contract for the purpose of constructing,
-
-29equipping, reconstructing, maintaining, repairing, enlarging, furnishing or
-
-30remodeling facilities, it shall obtain from the state and furnish to the
-
-31contractor an exemption certificate for the project involved, and the
-
-32contractor may purchase materials for incorporation in such project. The
-
-33contractor shall furnish the number of such certificate to all suppliers from
-
-34whom such purchases are made, and such suppliers shall execute invoices
-
-35covering the same bearing the number of such certificate. Upon
-
-36completion of the project the contractor shall furnish to such organization
-
-37concerned a sworn statement, on a form to be provided by the director of
-
-38taxation, that all purchases so made were entitled to exemption under this
-
-39subsection. All invoices shall be held by the contractor for a period of five
-
-40years and shall be subject to audit by the director of taxation. If any
-
-41materials purchased under such a certificate are found not to have been
-
-42incorporated in such facilities or not to have been returned for credit or the
-
-43sales or compensating tax otherwise imposed upon such materials that will
-
-1not be so incorporated in such facilities reported and paid by such
-
-2contractor to the director of taxation not later than the 20th day of the
-
-3month following the close of the month in which it shall be determined
-
-4that such materials will not be used for the purpose for which such
-
-5certificate was issued, such organization concerned shall be liable for tax
-
-6on all materials purchased for the project, and upon payment thereof it
-
-7may recover the same from the contractor together with reasonable
-
-8attorney fees. Any contractor or any agent, employee or subcontractor
-
-9thereof, who shall use or otherwise dispose of any materials purchased
-
-10under such a certificate for any purpose other than that for which such a
-
-11certificate is issued without the payment of the sales or compensating tax
-
-12otherwise imposed upon such materials, shall be guilty of a misdemeanor
-
-13and, upon conviction therefor, shall be subject to the penalties provided for
-
-14in K.S.A. 79-3615(h), and amendments thereto. Sales tax paid on and after
-
-15July 1, 2005, but prior to the effective date of this act upon the gross
-
-16receipts received from any sale exempted by the amendatory provisions of
-
-17this subsection shall be refunded. Each claim for a sales tax refund shall be
-
-18verified and submitted to the director of taxation upon forms furnished by
-
-19the director and shall be accompanied by any additional documentation
-
-20required by the director. The director shall review each claim and shall
-
-21refund that amount of sales tax paid as determined under the provisions of
-
-22this subsection. All refunds shall be paid from the sales tax refund fund
-
-23upon warrants of the director of accounts and reports pursuant to vouchers
-
-24approved by the director or the director's designee;
-
-25(jjj) all sales of dietary supplements dispensed pursuant to a
-
-26prescription order by a licensed practitioner or a mid-level practitioner as
-
-27defined by K.S.A. 65-1626, and amendments thereto. As used in this
-
-28subsection, "dietary supplement" means any product, other than tobacco,
-
-29intended to supplement the diet that: (1) Contains one or more of the
-
-30following dietary ingredients: A vitamin, a mineral, an herb or other
-
-31botanical, an amino acid, a dietary substance for use by humans to
-
-32supplement the diet by increasing the total dietary intake or a concentrate,
-
-33metabolite, constituent, extract or combination of any such ingredient; (2)
-
-34is intended for ingestion in tablet, capsule, powder, softgel, gelcap or
-
-35liquid form, or if not intended for ingestion, in such a form, is not
-
-36represented as conventional food and is not represented for use as a sole
-
-37item of a meal or of the diet; and (3) is required to be labeled as a dietary
-
-38supplement, identifiable by the supplemental facts box found on the label
-
-39and as required pursuant to 21 C.F.R. § 101.36;
-
-40(lll) all sales of tangible personal property and services purchased by
-
-41special olympics Kansas, inc. for the purpose of providing year-round
-
-42sports training and athletic competition in a variety of olympic-type sports
-
-43for individuals with intellectual disabilities by giving them continuing
-
-1opportunities to develop physical fitness, demonstrate courage, experience
-
-2joy and participate in a sharing of gifts, skills and friendship with their
-
-3families, other special olympics athletes and the community, and activities
-
-4provided or sponsored by such organization, and all sales of tangible
-
-5personal property by or on behalf of any such organization;
-
-6(mmm) all sales of tangible personal property purchased by or on
-
-7behalf of the Marillac center, inc., which is exempt from federal income
-
-8taxation pursuant to section 501(c)(3) of the federal internal revenue code,
-
-9for the purpose of providing psycho-social-biological and special
-
-10education services to children, and all sales of any such property by or on
-
-11behalf of such organization for such purpose;
-
-12(nnn) all sales of tangible personal property and services purchased
-
-13by the west Sedgwick county-sunrise rotary club and sunrise charitable
-
-14fund for the purpose of constructing a boundless playground which is an
-
-15integrated, barrier free and developmentally advantageous play
-
-16environment for children of all abilities and disabilities;
-
-17(ooo) all sales of tangible personal property by or on behalf of a
-
-18public library serving the general public and supported in whole or in part
-
-19with tax money or a not-for-profit organization whose purpose is to raise
-
-20funds for or provide services or other benefits to any such public library;
-
-21(ppp) all sales of tangible personal property and services purchased
-
-22by or on behalf of a homeless shelter that is exempt from federal income
-
-23taxation pursuant to section 501(c)(3) of the federal income tax code of
-
-241986, and used by any such homeless shelter to provide emergency and
-
-25transitional housing for individuals and families experiencing
-
-26homelessness, and all sales of any such property by or on behalf of any
-
-27such homeless shelter for any such purpose;
-
-28(qqq) all sales of tangible personal property and services purchased
-
-29by TLC for children and families, inc., hereinafter referred to as TLC,
-
-30which is exempt from federal income taxation pursuant to section 501(c)
-
-31(3) of the federal internal revenue code of 1986, and such property and
-
-32services are used for the purpose of providing emergency shelter and
-
-33treatment for abused and neglected children as well as meeting additional
-
-34critical needs for children, juveniles and family, and all sales of any such
-
-35property by or on behalf of TLC for any such purpose; and all sales of
-
-36tangible personal property or services purchased by a contractor for the
-
-37purpose of constructing, maintaining, repairing, enlarging, furnishing or
-
-38remodeling facilities for the operation of services for TLC for any such
-
-39purpose that would be exempt from taxation under the provisions of this
-
-40section if purchased directly by TLC. Nothing in this subsection shall be
-
-41deemed to exempt the purchase of any construction machinery, equipment
-
-42or tools used in the constructing, maintaining, repairing, enlarging,
-
-43furnishing or remodeling such facilities for TLC. When TLC contracts for
-
-1the purpose of constructing, maintaining, repairing, enlarging, furnishing
-
-2or remodeling such facilities, it shall obtain from the state and furnish to
-
-3the contractor an exemption certificate for the project involved, and the
-
-4contractor may purchase materials for incorporation in such project. The
-
-5contractor shall furnish the number of such certificate to all suppliers from
-
-6whom such purchases are made, and such suppliers shall execute invoices
-
-7covering the same bearing the number of such certificate. Upon
-
-8completion of the project the contractor shall furnish to TLC a sworn
-
-9statement, on a form to be provided by the director of taxation, that all
-
-10purchases so made were entitled to exemption under this subsection. All
-
-11invoices shall be held by the contractor for a period of five years and shall
-
-12be subject to audit by the director of taxation. If any materials purchased
-
-13under such a certificate are found not to have been incorporated in the
-
-14building or other project or not to have been returned for credit or the sales
-
-15or compensating tax otherwise imposed upon such materials that will not
-
-16be so incorporated in the building or other project reported and paid by
-
-17such contractor to the director of taxation not later than the 20th day of the
-
-18month following the close of the month in which it shall be determined
-
-19that such materials will not be used for the purpose for which such
-
-20certificate was issued, TLC shall be liable for tax on all materials
-
-21purchased for the project, and upon payment thereof it may recover the
-
-22same from the contractor together with reasonable attorney fees. Any
-
-23contractor or any agent, employee or subcontractor thereof, who shall use
-
-24or otherwise dispose of any materials purchased under such a certificate
-
-25for any purpose other than that for which such a certificate is issued
-
-26without the payment of the sales or compensating tax otherwise imposed
-
-27upon such materials, shall be guilty of a misdemeanor and, upon
-
-28conviction therefor, shall be subject to the penalties provided for in K.S.A.
-
-2979-3615(h), and amendments thereto;
-
-30(rrr) all sales of tangible personal property and services purchased by
-
-31any county law library maintained pursuant to law and sales of tangible
-
-32personal property and services purchased by an organization that would
-
-33have been exempt from taxation under the provisions of this subsection if
-
-34purchased directly by the county law library for the purpose of providing
-
-35legal resources to attorneys, judges, students and the general public, and
-
-36all sales of any such property by or on behalf of any such county law
-
-37library;
-
-38(sss) all sales of tangible personal property and services purchased by
-
-39catholic charities or youthville, hereinafter referred to as charitable family
-
-40providers, which is exempt from federal income taxation pursuant to
-
-41section 501(c)(3) of the federal internal revenue code of 1986, and which
-
-42such property and services are used for the purpose of providing
-
-43emergency shelter and treatment for abused and neglected children as well
-
-1as meeting additional critical needs for children, juveniles and family, and
-
-2all sales of any such property by or on behalf of charitable family
-
-3providers for any such purpose; and all sales of tangible personal property
-
-4or services purchased by a contractor for the purpose of constructing,
-
-5maintaining, repairing, enlarging, furnishing or remodeling facilities for
-
-6the operation of services for charitable family providers for any such
-
-7purpose which would be exempt from taxation under the provisions of this
-
-8section if purchased directly by charitable family providers. Nothing in
-
-9this subsection shall be deemed to exempt the purchase of any construction
-
-10machinery, equipment or tools used in the constructing, maintaining,
-
-11repairing, enlarging, furnishing or remodeling such facilities for charitable
-
-12family providers. When charitable family providers contracts for the
-
-13purpose of constructing, maintaining, repairing, enlarging, furnishing or
-
-14remodeling such facilities, it shall obtain from the state and furnish to the
-
-15contractor an exemption certificate for the project involved, and the
-
-16contractor may purchase materials for incorporation in such project. The
-
-17contractor shall furnish the number of such certificate to all suppliers from
-
-18whom such purchases are made, and such suppliers shall execute invoices
-
-19covering the same bearing the number of such certificate. Upon
-
-20completion of the project the contractor shall furnish to charitable family
-
-21providers a sworn statement, on a form to be provided by the director of
-
-22taxation, that all purchases so made were entitled to exemption under this
-
-23subsection. All invoices shall be held by the contractor for a period of five
-
-24years and shall be subject to audit by the director of taxation. If any
-
-25materials purchased under such a certificate are found not to have been
-
-26incorporated in the building or other project or not to have been returned
-
-27for credit or the sales or compensating tax otherwise imposed upon such
-
-28materials that will not be so incorporated in the building or other project
-
-29reported and paid by such contractor to the director of taxation not later
-
-30than the 20th day of the month following the close of the month in which it
-
-31shall be determined that such materials will not be used for the purpose for
-
-32which such certificate was issued, charitable family providers shall be
-
-33liable for tax on all materials purchased for the project, and upon payment
-
-34thereof it may recover the same from the contractor together with
-
-35reasonable attorney fees. Any contractor or any agent, employee or
-
-36subcontractor thereof, who shall use or otherwise dispose of any materials
-
-37purchased under such a certificate for any purpose other than that for
-
-38which such a certificate is issued without the payment of the sales or
-
-39compensating tax otherwise imposed upon such materials, shall be guilty
-
-40of a misdemeanor and, upon conviction therefor, shall be subject to the
-
-41penalties provided for in K.S.A. 79-3615(h), and amendments thereto;
-
-42(ttt) all sales of tangible personal property or services purchased by a
-
-43contractor for a project for the purpose of restoring, constructing,
-
-1equipping, reconstructing, maintaining, repairing, enlarging, furnishing or
-
-2remodeling a home or facility owned by a nonprofit museum that has been
-
-3granted an exemption pursuant to subsection (qq), which such home or
-
-4facility is located in a city that has been designated as a qualified
-
-5hometown pursuant to the provisions of K.S.A. 75-5071 et seq., and
-
-6amendments thereto, and which such project is related to the purposes of
-
-7K.S.A. 75-5071 et seq., and amendments thereto, and that would be
-
-8exempt from taxation under the provisions of this section if purchased
-
-9directly by such nonprofit museum. Nothing in this subsection shall be
-
-10deemed to exempt the purchase of any construction machinery, equipment
-
-11or tools used in the restoring, constructing, equipping, reconstructing,
-
-12maintaining, repairing, enlarging, furnishing or remodeling a home or
-
-13facility for any such nonprofit museum. When any such nonprofit museum
-
-14shall contract for the purpose of restoring, constructing, equipping,
-
-15reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-16a home or facility, it shall obtain from the state and furnish to the
-
-17contractor an exemption certificate for the project involved, and the
-
-18contractor may purchase materials for incorporation in such project. The
-
-19contractor shall furnish the number of such certificates to all suppliers
-
-20from whom such purchases are made, and such suppliers shall execute
-
-21invoices covering the same bearing the number of such certificate. Upon
-
-22completion of the project, the contractor shall furnish to such nonprofit
-
-23museum a sworn statement on a form to be provided by the director of
-
-24taxation that all purchases so made were entitled to exemption under this
-
-25subsection. All invoices shall be held by the contractor for a period of five
-
-26years and shall be subject to audit by the director of taxation. If any
-
-27materials purchased under such a certificate are found not to have been
-
-28incorporated in the building or other project or not to have been returned
-
-29for credit or the sales or compensating tax otherwise imposed upon such
-
-30materials that will not be so incorporated in a home or facility or other
-
-31project reported and paid by such contractor to the director of taxation not
-
-32later than the 20th day of the month following the close of the month in
-
-33which it shall be determined that such materials will not be used for the
-
-34purpose for which such certificate was issued, such nonprofit museum
-
-35shall be liable for tax on all materials purchased for the project, and upon
-
-36payment thereof it may recover the same from the contractor together with
-
-37reasonable attorney fees. Any contractor or any agent, employee or
-
-38subcontractor thereof, who shall use or otherwise dispose of any materials
-
-39purchased under such a certificate for any purpose other than that for
-
-40which such a certificate is issued without the payment of the sales or
-
-41compensating tax otherwise imposed upon such materials, shall be guilty
-
-42of a misdemeanor and, upon conviction therefor, shall be subject to the
-
-43penalties provided for in K.S.A. 79-3615(h), and amendments thereto;
-
-1(uuu) all sales of tangible personal property and services purchased
-
-2by Kansas children's service league, hereinafter referred to as KCSL,
-
-3which is exempt from federal income taxation pursuant to section 501(c)
-
-4(3) of the federal internal revenue code of 1986, and which such property
-
-5and services are used for the purpose of providing for the prevention and
-
-6treatment of child abuse and maltreatment as well as meeting additional
-
-7critical needs for children, juveniles and family, and all sales of any such
-
-8property by or on behalf of KCSL for any such purpose; and all sales of
-
-9tangible personal property or services purchased by a contractor for the
-
-10purpose of constructing, maintaining, repairing, enlarging, furnishing or
-
-11remodeling facilities for the operation of services for KCSL for any such
-
-12purpose that would be exempt from taxation under the provisions of this
-
-13section if purchased directly by KCSL. Nothing in this subsection shall be
-
-14deemed to exempt the purchase of any construction machinery, equipment
-
-15or tools used in the constructing, maintaining, repairing, enlarging,
-
-16furnishing or remodeling such facilities for KCSL. When KCSL contracts
-
-17for the purpose of constructing, maintaining, repairing, enlarging,
-
-18furnishing or remodeling such facilities, it shall obtain from the state and
-
-19furnish to the contractor an exemption certificate for the project involved,
-
-20and the contractor may purchase materials for incorporation in such
-
-21project. The contractor shall furnish the number of such certificate to all
-
-22suppliers from whom such purchases are made, and such suppliers shall
-
-23execute invoices covering the same bearing the number of such certificate.
-
-24Upon completion of the project the contractor shall furnish to KCSL a
-
-25sworn statement, on a form to be provided by the director of taxation, that
-
-26all purchases so made were entitled to exemption under this subsection.
-
-27All invoices shall be held by the contractor for a period of five years and
-
-28shall be subject to audit by the director of taxation. If any materials
-
-29purchased under such a certificate are found not to have been incorporated
-
-30in the building or other project or not to have been returned for credit or
-
-31the sales or compensating tax otherwise imposed upon such materials that
-
-32will not be so incorporated in the building or other project reported and
-
-33paid by such contractor to the director of taxation not later than the 20th
-
-34day of the month following the close of the month in which it shall be
-
-35determined that such materials will not be used for the purpose for which
-
-36such certificate was issued, KCSL shall be liable for tax on all materials
-
-37purchased for the project, and upon payment thereof it may recover the
-
-38same from the contractor together with reasonable attorney fees. Any
-
-39contractor or any agent, employee or subcontractor thereof, who shall use
-
-40or otherwise dispose of any materials purchased under such a certificate
-
-41for any purpose other than that for which such a certificate is issued
-
-42without the payment of the sales or compensating tax otherwise imposed
-
-43upon such materials, shall be guilty of a misdemeanor and, upon
-
-1conviction therefor, shall be subject to the penalties provided for in K.S.A.
-
-279-3615(h), and amendments thereto;
-
-3(vvv) all sales of tangible personal property or services, including the
-
-4renting and leasing of tangible personal property or services, purchased by
-
-5jazz in the woods, inc., a Kansas corporation that is exempt from federal
-
-6income taxation pursuant to section 501(c)(3) of the federal internal
-
-7revenue code, for the purpose of providing jazz in the woods, an event
-
-8benefiting children-in-need and other nonprofit charities assisting such
-
-9children, and all sales of any such property by or on behalf of such
-
-10organization for such purpose;
-
-11(www) all sales of tangible personal property purchased by or on
-
-12behalf of the Frontenac education foundation, which is exempt from
-
-13federal income taxation pursuant to section 501(c)(3) of the federal
-
-14internal revenue code, for the purpose of providing education support for
-
-15students, and all sales of any such property by or on behalf of such
-
-16organization for such purpose;
-
-17(xxx) all sales of personal property and services purchased by the
-
-18booth theatre foundation, inc., an organization, which is exempt from
-
-19federal income taxation pursuant to section 501(c)(3) of the federal
-
-20internal revenue code of 1986, and which such personal property and
-
-21services are used by any such organization in the constructing, equipping,
-
-22reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-23of the booth theatre, and all sales of tangible personal property or services
-
-24purchased by a contractor for the purpose of constructing, equipping,
-
-25reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-26the booth theatre for such organization, that would be exempt from
-
-27taxation under the provisions of this section if purchased directly by such
-
-28organization. Nothing in this subsection shall be deemed to exempt the
-
-29purchase of any construction machinery, equipment or tools used in the
-
-30constructing, equipping, reconstructing, maintaining, repairing, enlarging,
-
-31furnishing or remodeling facilities for any such organization. When any
-
-32such organization shall contract for the purpose of constructing, equipping,
-
-33reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-34facilities, it shall obtain from the state and furnish to the contractor an
-
-35exemption certificate for the project involved, and the contractor may
-
-36purchase materials for incorporation in such project. The contractor shall
-
-37furnish the number of such certificate to all suppliers from whom such
-
-38purchases are made, and such suppliers shall execute invoices covering the
-
-39same bearing the number of such certificate. Upon completion of the
-
-40project the contractor shall furnish to such organization concerned a sworn
-
-41statement, on a form to be provided by the director of taxation, that all
-
-42purchases so made were entitled to exemption under this subsection. All
-
-43invoices shall be held by the contractor for a period of five years and shall
-
-1be subject to audit by the director of taxation. If any materials purchased
-
-2under such a certificate are found not to have been incorporated in such
-
-3facilities or not to have been returned for credit or the sales or
-
-4compensating tax otherwise imposed upon such materials that will not be
-
-5so incorporated in such facilities reported and paid by such contractor to
-
-6the director of taxation not later than the 20th day of the month following
-
-7the close of the month in which it shall be determined that such materials
-
-8will not be used for the purpose for which such certificate was issued, such
-
-9organization concerned shall be liable for tax on all materials purchased
-
-10for the project, and upon payment thereof it may recover the same from
-
-11the contractor together with reasonable attorney fees. Any contractor or
-
-12any agent, employee or subcontractor thereof, who shall use or otherwise
-
-13dispose of any materials purchased under such a certificate for any purpose
-
-14other than that for which such a certificate is issued without the payment
-
-15of the sales or compensating tax otherwise imposed upon such materials,
-
-16shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-17subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-18amendments thereto. Sales tax paid on and after January 1, 2007, but prior
-
-19to the effective date of this act upon the gross receipts received from any
-
-20sale which would have been exempted by the provisions of this subsection
-
-21had such sale occurred after the effective date of this act shall be refunded.
-
-22Each claim for a sales tax refund shall be verified and submitted to the
-
-23director of taxation upon forms furnished by the director and shall be
-
-24accompanied by any additional documentation required by the director.
-
-25The director shall review each claim and shall refund that amount of sales
-
-26tax paid as determined under the provisions of this subsection. All refunds
-
-27shall be paid from the sales tax refund fund upon warrants of the director
-
-28of accounts and reports pursuant to vouchers approved by the director or
-
-29the director's designee;
-
-30(yyy) all sales of tangible personal property and services purchased
-
-31by TLC charities foundation, inc., hereinafter referred to as TLC charities,
-
-32which is exempt from federal income taxation pursuant to section 501(c)
-
-33(3) of the federal internal revenue code of 1986, and which such property
-
-34and services are used for the purpose of encouraging private philanthropy
-
-35to further the vision, values, and goals of TLC for children and families,
-
-36inc.; and all sales of such property and services by or on behalf of TLC
-
-37charities for any such purpose and all sales of tangible personal property or
-
-38services purchased by a contractor for the purpose of constructing,
-
-39maintaining, repairing, enlarging, furnishing or remodeling facilities for
-
-40the operation of services for TLC charities for any such purpose that would
-
-41be exempt from taxation under the provisions of this section if purchased
-
-42directly by TLC charities. Nothing in this subsection shall be deemed to
-
-43exempt the purchase of any construction machinery, equipment or tools
-
-1used in the constructing, maintaining, repairing, enlarging, furnishing or
-
-2remodeling such facilities for TLC charities. When TLC charities contracts
-
-3for the purpose of constructing, maintaining, repairing, enlarging,
-
-4furnishing or remodeling such facilities, it shall obtain from the state and
-
-5furnish to the contractor an exemption certificate for the project involved,
-
-6and the contractor may purchase materials for incorporation in such
-
-7project. The contractor shall furnish the number of such certificate to all
-
-8suppliers from whom such purchases are made, and such suppliers shall
-
-9execute invoices covering the same bearing the number of such certificate.
-
-10Upon completion of the project the contractor shall furnish to TLC
-
-11charities a sworn statement, on a form to be provided by the director of
-
-12taxation, that all purchases so made were entitled to exemption under this
-
-13subsection. All invoices shall be held by the contractor for a period of five
-
-14years and shall be subject to audit by the director of taxation. If any
-
-15materials purchased under such a certificate are found not to have been
-
-16incorporated in the building or other project or not to have been returned
-
-17for credit or the sales or compensating tax otherwise imposed upon such
-
-18materials that will not be incorporated into the building or other project
-
-19reported and paid by such contractor to the director of taxation not later
-
-20than the 20th day of the month following the close of the month in which it
-
-21shall be determined that such materials will not be used for the purpose for
-
-22which such certificate was issued, TLC charities shall be liable for tax on
-
-23all materials purchased for the project, and upon payment thereof it may
-
-24recover the same from the contractor together with reasonable attorney
-
-25fees. Any contractor or any agent, employee or subcontractor thereof, who
-
-26shall use or otherwise dispose of any materials purchased under such a
-
-27certificate for any purpose other than that for which such a certificate is
-
-28issued without the payment of the sales or compensating tax otherwise
-
-29imposed upon such materials, shall be guilty of a misdemeanor and, upon
-
-30conviction therefor, shall be subject to the penalties provided for in K.S.A.
-
-3179-3615(h), and amendments thereto;
-
-32(zzz) all sales of tangible personal property purchased by the rotary
-
-33club of shawnee foundation, which is exempt from federal income taxation
-
-34pursuant to section 501(c)(3) of the federal internal revenue code of 1986,
-
-35as amended, used for the purpose of providing contributions to community
-
-36service organizations and scholarships;
-
-37(aaaa) all sales of personal property and services purchased by or on
-
-38behalf of victory in the valley, inc., which is exempt from federal income
-
-39taxation pursuant to section 501(c)(3) of the federal internal revenue code,
-
-40for the purpose of providing a cancer support group and services for
-
-41persons with cancer, and all sales of any such property by or on behalf of
-
-42any such organization for any such purpose;
-
-43(bbbb) all sales of entry or participation fees, charges or tickets by
-
-1Guadalupe health foundation, which is exempt from federal income
-
-2taxation pursuant to section 501(c)(3) of the federal internal revenue code,
-
-3for such organization's annual fundraising event which purpose is to
-
-4provide health care services for uninsured workers;
-
-5(cccc) all sales of tangible personal property or services purchased by
-
-6or on behalf of wayside waifs, inc., which is exempt from federal income
-
-7taxation pursuant to section 501(c)(3) of the federal internal revenue code,
-
-8for the purpose of providing such organization's annual fundraiser, an
-
-9event whose purpose is to support the care of homeless and abandoned
-
-10animals, animal adoption efforts, education programs for children and
-
-11efforts to reduce animal over-population and animal welfare services, and
-
-12all sales of any such property, including entry or participation fees or
-
-13charges, by or on behalf of such organization for such purpose;
-
-14(dddd) all sales of tangible personal property or services purchased
-
-15by or on behalf of goodwill industries or Easter seals of Kansas, inc., both
-
-16of which are exempt from federal income taxation pursuant to section
-
-17501(c)(3) of the federal internal revenue code, for the purpose of providing
-
-18education, training and employment opportunities for people with
-
-19disabilities and other barriers to employment;
-
-20(eeee) all sales of tangible personal property or services purchased by
-
-21or on behalf of all American beef battalion, inc., which is exempt from
-
-22federal income taxation pursuant to section 501(c)(3) of the federal
-
-23internal revenue code, for the purpose of educating, promoting and
-
-24participating as a contact group through the beef cattle industry in order to
-
-25carry out such projects that provide support and morale to members of the
-
-26United States armed forces and military services;
-
-27(ffff) all sales of tangible personal property and services purchased by
-
-28sheltered living, inc., which is exempt from federal income taxation
-
-29pursuant to section 501(c)(3) of the federal internal revenue code of 1986,
-
-30and which such property and services are used for the purpose of
-
-31providing residential and day services for people with developmental
-
-32disabilities or intellectual disability, or both, and all sales of any such
-
-33property by or on behalf of sheltered living, inc., for any such purpose; and
-
-34all sales of tangible personal property or services purchased by a
-
-35contractor for the purpose of rehabilitating, constructing, maintaining,
-
-36repairing, enlarging, furnishing or remodeling homes and facilities for
-
-37sheltered living, inc., for any such purpose that would be exempt from
-
-38taxation under the provisions of this section if purchased directly by
-
-39sheltered living, inc. Nothing in this subsection shall be deemed to exempt
-
-40the purchase of any construction machinery, equipment or tools used in the
-
-41constructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-42such homes and facilities for sheltered living, inc. When sheltered living,
-
-43inc., contracts for the purpose of rehabilitating, constructing, maintaining,
-
-1repairing, enlarging, furnishing or remodeling such homes and facilities, it
-
-2shall obtain from the state and furnish to the contractor an exemption
-
-3certificate for the project involved, and the contractor may purchase
-
-4materials for incorporation in such project. The contractor shall furnish the
-
-5number of such certificate to all suppliers from whom such purchases are
-
-6made, and such suppliers shall execute invoices covering the same bearing
-
-7the number of such certificate. Upon completion of the project the
-
-8contractor shall furnish to sheltered living, inc., a sworn statement, on a
-
-9form to be provided by the director of taxation, that all purchases so made
-
-10were entitled to exemption under this subsection. All invoices shall be held
-
-11by the contractor for a period of five years and shall be subject to audit by
-
-12the director of taxation. If any materials purchased under such a certificate
-
-13are found not to have been incorporated in the building or other project or
-
-14not to have been returned for credit or the sales or compensating tax
-
-15otherwise imposed upon such materials that will not be so incorporated in
-
-16the building or other project reported and paid by such contractor to the
-
-17director of taxation not later than the 20th day of the month following the
-
-18close of the month in which it shall be determined that such materials will
-
-19not be used for the purpose for which such certificate was issued, sheltered
-
-20living, inc., shall be liable for tax on all materials purchased for the
-
-21project, and upon payment thereof it may recover the same from the
-
-22contractor together with reasonable attorney fees. Any contractor or any
-
-23agent, employee or subcontractor thereof, who shall use or otherwise
-
-24dispose of any materials purchased under such a certificate for any purpose
-
-25other than that for which such a certificate is issued without the payment
-
-26of the sales or compensating tax otherwise imposed upon such materials,
-
-27shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-28subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-29amendments thereto;
-
-30(gggg) all sales of game birds for which the primary purpose is use in
-
-31hunting;
-
-32(hhhh) all sales of tangible personal property or services purchased
-
-33on or after July 1, 2014, for the purpose of and in conjunction with
-
-34constructing, reconstructing, enlarging or remodeling a business identified
-
-35under the North American industry classification system (NAICS)
-
-36subsectors 1123, 1124, 112112, 112120 or 112210, and the sale and
-
-37installation of machinery and equipment purchased for installation at any
-
-38such business. The exemption provided in this subsection shall not apply
-
-39to projects that have actual total costs less than $50,000. When a person
-
-40contracts for the construction, reconstruction, enlargement or remodeling
-
-41of any such business, such person shall obtain from the state and furnish to
-
-42the contractor an exemption certificate for the project involved, and the
-
-43contractor may purchase materials, machinery and equipment for
-
-1incorporation in such project. The contractor shall furnish the number of
-
-2such certificates to all suppliers from whom such purchases are made, and
-
-3such suppliers shall execute invoices covering the same bearing the
-
-4number of such certificate. Upon completion of the project, the contractor
-
-5shall furnish to the owner of the business a sworn statement, on a form to
-
-6be provided by the director of taxation, that all purchases so made were
-
-7entitled to exemption under this subsection. All invoices shall be held by
-
-8the contractor for a period of five years and shall be subject to audit by the
-
-9director of taxation. Any contractor or any agent, employee or
-
-10subcontractor of the contractor, who shall use or otherwise dispose of any
-
-11materials, machinery or equipment purchased under such a certificate for
-
-12any purpose other than that for which such a certificate is issued without
-
-13the payment of the sales or compensating tax otherwise imposed thereon,
-
-14shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-15subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-16amendments thereto;
-
-17(iiii) all sales of tangible personal property or services purchased by a
-
-18contractor for the purpose of constructing, maintaining, repairing,
-
-19enlarging, furnishing or remodeling facilities for the operation of services
-
-20for Wichita children's home for any such purpose that would be exempt
-
-21from taxation under the provisions of this section if purchased directly by
-
-22Wichita children's home. Nothing in this subsection shall be deemed to
-
-23exempt the purchase of any construction machinery, equipment or tools
-
-24used in the constructing, maintaining, repairing, enlarging, furnishing or
-
-25remodeling such facilities for Wichita children's home. When Wichita
-
-26children's home contracts for the purpose of constructing, maintaining,
-
-27repairing, enlarging, furnishing or remodeling such facilities, it shall obtain
-
-28from the state and furnish to the contractor an exemption certificate for the
-
-29project involved, and the contractor may purchase materials for
-
-30incorporation in such project. The contractor shall furnish the number of
-
-31such certificate to all suppliers from whom such purchases are made, and
-
-32such suppliers shall execute invoices covering the same bearing the
-
-33number of such certificate. Upon completion of the project, the contractor
-
-34shall furnish to Wichita children's home a sworn statement, on a form to be
-
-35provided by the director of taxation, that all purchases so made were
-
-36entitled to exemption under this subsection. All invoices shall be held by
-
-37the contractor for a period of five years and shall be subject to audit by the
-
-38director of taxation. If any materials purchased under such a certificate are
-
-39found not to have been incorporated in the building or other project or not
-
-40to have been returned for credit or the sales or compensating tax otherwise
-
-41imposed upon such materials that will not be so incorporated in the
-
-42building or other project reported and paid by such contractor to the
-
-43director of taxation not later than the 20th day of the month following the
-
-1close of the month in which it shall be determined that such materials will
-
-2not be used for the purpose for which such certificate was issued, Wichita
-
-3children's home shall be liable for the tax on all materials purchased for the
-
-4project, and upon payment, it may recover the same from the contractor
-
-5together with reasonable attorney fees. Any contractor or any agent,
-
-6employee or subcontractor, who shall use or otherwise dispose of any
-
-7materials purchased under such a certificate for any purpose other than that
-
-8for which such a certificate is issued without the payment of the sales or
-
-9compensating tax otherwise imposed upon such materials, shall be guilty
-
-10of a misdemeanor and, upon conviction, shall be subject to the penalties
-
-11provided for in K.S.A. 79-3615(h), and amendments thereto;
-
-12(jjjj) all sales of tangible personal property or services purchased by
-
-13or on behalf of the beacon, inc., that is exempt from federal income
-
-14taxation pursuant to section 501(c)(3) of the federal internal revenue code,
-
-15for the purpose of providing those desiring help with food, shelter, clothing
-
-16and other necessities of life during times of special need;
-
-17(kkkk) all sales of tangible personal property and services purchased
-
-18by or on behalf of reaching out from within, inc., which is exempt from
-
-19federal income taxation pursuant to section 501(c)(3) of the federal
-
-20internal revenue code, for the purpose of sponsoring self-help programs for
-
-21incarcerated persons that will enable such incarcerated persons to become
-
-22role models for non-violence while in correctional facilities and productive
-
-23family members and citizens upon return to the community;
-
-24(llll) all sales of tangible personal property and services purchased by
-
-25Gove county healthcare endowment foundation, inc., which is exempt
-
-26from federal income taxation pursuant to section 501(c)(3) of the federal
-
-27internal revenue code of 1986, and which such property and services are
-
-28used for the purpose of constructing and equipping an airport in Quinter,
-
-29Kansas, and all sales of tangible personal property or services purchased
-
-30by a contractor for the purpose of constructing and equipping an airport in
-
-31Quinter, Kansas, for such organization, that would be exempt from
-
-32taxation under the provisions of this section if purchased directly by such
-
-33organization. Nothing in this subsection shall be deemed to exempt the
-
-34purchase of any construction machinery, equipment or tools used in the
-
-35constructing or equipping of facilities for such organization. When such
-
-36organization shall contract for the purpose of constructing or equipping an
-
-37airport in Quinter, Kansas, it shall obtain from the state and furnish to the
-
-38contractor an exemption certificate for the project involved, and the
-
-39contractor may purchase materials for incorporation in such project. The
-
-40contractor shall furnish the number of such certificate to all suppliers from
-
-41whom such purchases are made, and such suppliers shall execute invoices
-
-42covering the same bearing the number of such certificate. Upon
-
-43completion of the project, the contractor shall furnish to such organization
-
-1concerned a sworn statement, on a form to be provided by the director of
-
-2taxation, that all purchases so made were entitled to exemption under this
-
-3subsection. All invoices shall be held by the contractor for a period of five
-
-4years and shall be subject to audit by the director of taxation. If any
-
-5materials purchased under such a certificate are found not to have been
-
-6incorporated in such facilities or not to have been returned for credit or the
-
-7sales or compensating tax otherwise imposed upon such materials that will
-
-8not be so incorporated in such facilities reported and paid by such
-
-9contractor to the director of taxation no later than the 20th day of the month
-
-10following the close of the month in which it shall be determined that such
-
-11materials will not be used for the purpose for which such certificate was
-
-12issued, such organization concerned shall be liable for tax on all materials
-
-13purchased for the project, and upon payment thereof it may recover the
-
-14same from the contractor together with reasonable attorney fees. Any
-
-15contractor or any agent, employee or subcontractor thereof, who purchased
-
-16under such a certificate for any purpose other than that for which such a
-
-17certificate is issued without the payment of the sales or compensating tax
-
-18otherwise imposed upon such materials, shall be guilty of a misdemeanor
-
-19and, upon conviction therefor, shall be subject to the penalties provided for
-
-20in K.S.A. 79-3615(h), and amendments thereto. The provisions of this
-
-21subsection shall expire and have no effect on and after July 1, 2019;
-
-22(mmmm) all sales of gold or silver coins; and palladium, platinum,
-
-23gold or silver bullion. For the purposes of this subsection, "bullion" means
-
-24bars, ingots or commemorative medallions of gold, silver, platinum,
-
-25palladium, or a combination thereof, for which the value of the metal
-
-26depends on its content and not the form;
-
-27(nnnn) all sales of tangible personal property or services purchased
-
-28by friends of hospice of Jefferson county, an organization that is exempt
-
-29from federal income taxation pursuant to section 501(c)(3) of the federal
-
-30internal revenue code of 1986, for the purpose of providing support to the
-
-31Jefferson county hospice agency in end-of-life care of Jefferson county
-
-32families, friends and neighbors, and all sales of entry or participation fees,
-
-33charges or tickets by friends of hospice of Jefferson county for such
-
-34organization's fundraising event for such purpose;
-
-35(oooo) all sales of tangible personal property or services purchased
-
-36for the purpose of and in conjunction with constructing, reconstructing,
-
-37enlarging or remodeling a qualified business facility by a qualified firm or
-
-38qualified supplier that meets the requirements established in K.S.A. 2024
-
-39Supp. 74-50,312 and 74-50,319, and amendments thereto, and that has
-
-40been approved for a project exemption certificate by the secretary of
-
-41commerce, and the sale and installation of machinery and equipment
-
-42purchased by such qualified firm or qualified supplier for installation at
-
-43any such qualified business facility. When a person shall contract for the
-
-1construction, reconstruction, enlargement or remodeling of any such
-
-2qualified business facility, such person shall obtain from the state and
-
-3furnish to the contractor an exemption certificate for the project involved,
-
-4and the contractor may purchase materials, machinery and equipment for
-
-5incorporation in such project. The contractor shall furnish the number of
-
-6such certificates to all suppliers from whom such purchases are made, and
-
-7such suppliers shall execute invoices covering the same bearing the
-
-8number of such certificate. Upon completion of the project, the contractor
-
-9shall furnish to the owner of the qualified firm or qualified supplier a
-
-10sworn statement, on a form to be provided by the director of taxation, that
-
-11all purchases so made were entitled to exemption under this subsection.
-
-12All invoices shall be held by the contractor for a period of five years and
-
-13shall be subject to audit by the director of taxation. Any contractor or any
-
-14agent, employee or subcontractor thereof who shall use or otherwise
-
-15dispose of any materials, machinery or equipment purchased under such a
-
-16certificate for any purpose other than that for which such a certificate is
-
-17issued without the payment of the sales or compensating tax otherwise
-
-18imposed thereon, shall be guilty of a misdemeanor and, upon conviction
-
-19therefor, shall be subject to the penalties provided for in K.S.A. 79-
-
-203615(h), and amendments thereto. As used in this subsection, "qualified
-
-21business facility," "qualified firm" and "qualified supplier" mean the same
-
-22as defined in K.S.A. 2024 Supp. 74-50,311, and amendments thereto;
-
-23(pppp) (1) all sales of tangible personal property or services
-
-24purchased by a not-for-profit corporation that is designated as an area
-
-25agency on aging by the secretary for aging and disabilities services and is
-
-26exempt from federal income taxation pursuant to section 501(c)(3) of the
-
-27federal internal revenue code for the purpose of coordinating and
-
-28providing seniors and those living with disabilities with services that
-
-29promote person-centered care, including home-delivered meals,
-
-30congregate meal settings, long-term case management, transportation,
-
-31information, assistance and other preventative and intervention services to
-
-32help service recipients remain in their homes and communities or for the
-
-33purpose of constructing, equipping, reconstructing, maintaining, repairing,
-
-34enlarging, furnishing or remodeling facilities for such area agency on
-
-35aging; and
-
-36(2) all sales of tangible personal property or services purchased by a
-
-37contractor for the purpose of constructing, equipping, reconstructing,
-
-38maintaining, repairing, enlarging, furnishing or remodeling facilities for an
-
-39area agency on aging that would be exempt from taxation under the
-
-40provisions of this section if purchased directly by such area agency on
-
-41aging. Nothing in this paragraph shall be deemed to exempt the purchase
-
-42of any construction machinery, equipment or tools used in the
-
-43constructing, equipping, reconstructing, maintaining, repairing, enlarging,
-
-1furnishing or remodeling facilities for an area agency on aging. When an
-
-2area agency on aging contracts for the purpose of constructing, equipping,
-
-3reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-4facilities, it shall obtain from the state and furnish to the contractor an
-
-5exemption certificate for the project involved, and such contractor may
-
-6purchase materials for incorporation in such project. The contractor shall
-
-7furnish the number of such certificate to all suppliers from whom such
-
-8purchases are made, and such suppliers shall execute invoices covering the
-
-9same bearing the number of such certificate. Upon completion of the
-
-10project, the contractor shall furnish to such area agency on aging a sworn
-
-11statement, on a form to be provided by the director of taxation, that all
-
-12purchases so made were entitled to exemption under this subsection. All
-
-13invoices shall be held by the contractor for a period of five years and shall
-
-14be subject to audit by the director of taxation. If any materials purchased
-
-15under such a certificate are found not to have been incorporated in the
-
-16building or other project or not to have been returned for credit or the sales
-
-17or compensating tax otherwise imposed upon such materials that will not
-
-18be so incorporated in the building or other project reported and paid by
-
-19such contractor to the director of taxation not later than the 20th day of the
-
-20month following the close of the month in which it shall be determined
-
-21that such materials will not be used for the purpose for which such
-
-22certificate was issued, the area agency on aging concerned shall be liable
-
-23for tax on all materials purchased for the project, and upon payment
-
-24thereof, the area agency on aging may recover the same from the
-
-25contractor together with reasonable attorney fees. Any contractor or any
-
-26agent, employee or subcontractor thereof who shall use or otherwise
-
-27dispose of any materials purchased under such a certificate for any purpose
-
-28other than that for which such a certificate is issued without the payment
-
-29of the sales or compensating tax otherwise imposed upon such materials
-
-30shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-31subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-32amendments thereto;
-
-33(qqqq) all sales of tangible personal property or services purchased
-
-34by Kansas suicide prevention HQ, inc., an organization that is exempt
-
-35from federal income taxation pursuant to section 501(c)(3) of the federal
-
-36internal revenue code of 1986, for the purpose of bringing suicide
-
-37prevention training and awareness to communities across the state;
-
-38(rrrr) all sales of the services of slaughtering, butchering, custom
-
-39cutting, dressing, processing and packaging of an animal for human
-
-40consumption when the animal is delivered or furnished by a customer that
-
-41owns the animal and such meat or poultry is for use or consumption by
-
-42such customer;
-
-43(ssss) all sales of tangible personal property or services purchased by
-
-1or on behalf of doorstep inc., an organization that is exempt from federal
-
-2income taxation pursuant to section 501(c)(3) of the federal internal
-
-3revenue code of 1986, for the purpose of providing short-term emergency
-
-4aid to families and individuals in need, including assistance with food,
-
-5clothing, rent, prescription medications, transportation and utilities, and
-
-6providing information on services to promote long-term self-sufficiency;
-
-7(tttt) on and after January 1, 2024, all sales of tangible personal
-
-8property or services purchased by exploration place, inc., an organization
-
-9that is exempt from federal income taxation pursuant to section 501(c)(3)
-
-10of the federal internal revenue code, and which such property and services
-
-11are used for the purpose of constructing, remodeling, furnishing or
-
-12equipping a riverfront amphitheater, a destination playscape, an education
-
-13center and indoor renovations at exploration place in Wichita, Kansas, all
-
-14sales of tangible personal property or services purchased by Kansas
-
-15children's discovery center inc. in Topeka, Kansas, and which such
-
-16property and services are used for the purpose of constructing, remodeling,
-
-17furnishing or equipping projects that include indoor-outdoor classrooms,
-
-18an expanded multi-media gallery, a workshop and loading dock and safety
-
-19upgrades such as a tornado shelter, lactation room, first aid room and
-
-20sensory room and all sales of tangible personal property or services
-
-21purchased by a contractor for the purpose of constructing, remodeling,
-
-22furnishing or equipping such projects, for such organizations, that would
-
-23be exempt from taxation under the provisions of this section if purchased
-
-24directly by such organizations. Nothing in this subsection shall be deemed
-
-25to exempt the purchase of any construction machinery, equipment or tools
-
-26used in the constructing, remodeling, furnishing or equipping of facilities
-
-27for such organization. When such organization shall contract for the
-
-28purpose of constructing, remodeling, furnishing or equipping such
-
-29projects, it shall obtain from the state and furnish to the contractor an
-
-30exemption certificate for the project involved, and the contractor may
-
-31purchase materials for incorporation in such project. The contractor shall
-
-32furnish the number of such certificate to all suppliers from whom such
-
-33purchases are made, and such suppliers shall execute invoices covering the
-
-34same bearing the number of such certificate. Upon completion of the
-
-35project, the contractor shall furnish to such organization a sworn statement,
-
-36on a form to be provided by the director of taxation, that all purchases so
-
-37made were entitled to exemption under this subsection. All invoices shall
-
-38be held by the contractor for a period of five years and shall be subject to
-
-39audit by the director of taxation. If any materials purchased under such a
-
-40certificate are found not to have been incorporated in such facilities or not
-
-41to have been returned for credit or the sales or compensating tax otherwise
-
-42imposed upon such materials that will not be so incorporated in such
-
-43facilities reported and paid by such contractor to the director of taxation no
-
-1later than the 20th day of the month following the close of the month in
-
-2which it shall be determined that such materials will not be used for the
-
-3purpose for which such certificate was issued, such organization shall be
-
-4liable for tax on all materials purchased for the project, and upon payment
-
-5thereof may recover the same from the contractor together with reasonable
-
-6attorney fees. Any contractor or agent, employee or subcontractor thereof,
-
-7who purchased under such a certificate for any purpose other than that for
-
-8which such a certificate is issued without the payment of the sales or
-
-9compensating tax otherwise imposed upon such materials, shall be guilty
-
-10of a misdemeanor and, upon conviction therefor, shall be subject to the
-
-11penalties provided for in K.S.A. 79-3615(h), and amendments thereto.
-
-12Sales tax paid on and after January 1, 2024, but prior to the effective date
-
-13of this act, upon the gross receipts received from any sale exempted by the
-
-14amendatory provisions of this subsection shall be refunded. Each claim for
-
-15a sales tax refund shall be verified and submitted to the director of taxation
-
-16upon forms furnished by the director and shall be accompanied by any
-
-17additional documentation required by the director. The director shall
-
-18review each claim and shall refund that amount of sales tax paid as
-
-19determined under the provisions of this subsection. All refunds shall be
-
-20paid from the sales tax refund fund upon warrants of the director of
-
-21accounts and reports pursuant to vouchers approved by the director or the
-
-22director's designee. The provisions of this subsection shall expire and have
-
-23no effect on and after December 31, 2030;
-
-24(uuuu) (1) (A) all sales of equipment, machinery, software, ancillary
-
-25components, appurtenances, accessories or other infrastructure purchased
-
-26for use in the provision of communications services; and
-
-27(B) all services purchased by a provider in the provision of the
-
-28communications service used in the repair, maintenance or installation in
-
-29such communications service.
-
-30(2) As used in this subsection:
-
-31(A) "Communications service" means internet access service,
-
-32telecommunications service, video service or any combination thereof.
-
-33(B) "Equipment, machinery, software, ancillary components,
-
-34appurtenances, accessories or other infrastructure" includes, but is not
-
-35limited to:
-
-36(i) Wires, cables, fiber, conduits, antennas, poles, switches, routers,
-
-37amplifiers, rectifiers, repeaters, receivers, multiplexers, duplexers,
-
-38transmitters, circuit cards, insulating and protective materials and cases,
-
-39power equipment, backup power equipment, diagnostic equipment, storage
-
-40devices, modems, cable modem termination systems and servers;
-
-41(ii) other general central office or headend equipment, such as
-
-42channel cards, frames and cabinets;
-
-43(iii) equipment used in successor technologies, including items used
-
-1to monitor, test, maintain, enable or facilitate qualifying equipment,
-
-2machinery, software, ancillary components, appurtenances and
-
-3accessories; and
-
-4(iv) other infrastructure that is used in whole or in part to provide
-
-5communications services, including broadcasting, distributing, sending,
-
-6receiving, storing, transmitting, retransmitting, amplifying, switching,
-
-7providing connectivity for or routing communications services.
-
-8(C) "Internet access service" means the same as internet access as
-
-9defined in section 1105 of the internet tax freedom act amendments of
-
-102007, public law 110-108.
-
-11(D) "Provider" means a person or entity that sells communications
-
-12service, including an affiliate or subsidiary.
-
-13(E) "Telecommunications service" means the same as defined in
-
-14K.S.A. 79-3602, and amendments thereto.
-
-15(F) "Video service" means the same as defined in K.S.A. 12-2022,
-
-16and amendments thereto.
-
-17(3) The provisions of this subsection shall expire and have no effect
-
-18on and after July 1, 2029;
-
-19(vvvv) (1) all sales of tangible personal property or services
-
-20purchased by a contractor for the purpose of constructing, equipping,
-
-21reconstructing, maintaining, repairing, enlarging, furnishing or remodeling
-
-22a building that is operated by, or is intended to be operated by, the Kansas
-
-23fairgrounds foundation, a not-for-profit corporation exempt from federal
-
-24income taxation pursuant to section 501(c)(3) of the federal internal
-
-25revenue code of 1986, and located on the grounds of the Kansas state fair,
-
-26and such tangible personal property would be exempt from taxation under
-
-27the provisions of this paragraph if purchased directly by such eligible not-
-
-28for-profit corporation. Nothing in this subsection shall be deemed to
-
-29exempt the purchase of any construction machinery, equipment or tools
-
-30used in the constructing, equipping, reconstructing, maintaining, repairing,
-
-31enlarging, furnishing or remodeling a building for such eligible not-for-
-
-32profit corporation. When such eligible not-for-profit corporation contracts
-
-33for the purpose of constructing, equipping, reconstructing, maintaining,
-
-34repairing, enlarging, furnishing or remodeling a building, such corporation
-
-35shall obtain from the state and furnish to the contractor an exemption
-
-36certificate for the project involved, and such contractor may purchase
-
-37materials for incorporation in such project. The contractor shall furnish the
-
-38number of such certificate to all suppliers from whom such purchases are
-
-39made, and such suppliers shall execute invoices covering such purchases
-
-40bearing the number of such certificate. Upon completion of the project, the
-
-41contractor shall furnish to such eligible not-for-profit corporation a sworn
-
-42statement, on a form to be provided by the director of taxation, that all
-
-43purchases so made were entitled to exemption under this subsection. All
-
-1invoices shall be held by the contractor for a period of five years and shall
-
-2be subject to audit by the director of taxation. If any materials purchased
-
-3under such a certificate are found not to have been incorporated in the
-
-4building or returned for credit, the contractor shall report and pay the sales
-
-5or compensating tax to the director of taxation not later than the 20th day of
-
-6the month following the close of the month in which it is determined that
-
-7such materials will not be used for the purpose for which such certificate
-
-8was issued. The eligible not-for-profit corporation concerned shall be
-
-9liable for tax on all materials purchased for the project, and upon payment
-
-10thereof, the eligible not-for-profit corporation may recover the same from
-
-11the contractor together with reasonable attorney fees. Any contractor or
-
-12any agent, employee or subcontractor thereof who shall use or otherwise
-
-13dispose of any materials purchased under such a certificate for any purpose
-
-14other than that for which such a certificate is issued without the payment
-
-15of the sales or compensating tax otherwise imposed upon such materials
-
-16shall be guilty of a misdemeanor and, upon conviction therefor, shall be
-
-17subject to the penalties provided for in K.S.A. 79-3615(h), and
-
-18amendments thereto.
-
-19(2) Sales tax paid on and after May 19, 2023, but prior to the effective
-
-20date of this act upon the gross receipts received from any sale which would
-
-21have been exempted by the provisions of this subsection had such sale
-
-22occurred after the effective date of this act shall be refunded. Each claim
-
-23for a sales tax refund shall be verified and submitted to the director of
-
-24taxation upon forms furnished by the director and shall be accompanied by
-
-25any additional documentation required by the director. The director shall
-
-26review each claim and shall refund that amount of sales tax paid as
-
-27determined under the provisions of this subsection. All refunds shall be
-
-28paid from the sales tax refund fund upon warrants of the director of
-
-29accounts and reports pursuant to vouchers approved by the director or the
-
-30director's designee; and
-
-31(wwww) (1) all sales of tangible personal property or services
-
-32purchased by a pregnancy resource center or residential maternity facility.
-
-33(2) As used in this subsection, "pregnancy resource center" or
-
-34"residential maternity facility" means an organization that is:
-
-35(A) Exempt from federal income taxation pursuant to section 501(c)
-
-36(3) of the federal internal revenue code of 1986;
-
-37(B) a nonprofit organization organized under the laws of this state;
-
-38and
-
-39(C) a pregnancy resource center or residential maternity facility that:
-
-40(i) Maintains a dedicated phone number for clients;
-
-41(ii) maintains in this state its primary physical office, clinic or
-
-42residential home that is open for clients for a minimum of 20 hours per
-
-43week, excluding state holidays;
-
-1(iii) offers services, at no cost to the client, for the express purpose of
-
-2providing assistance to women in order to carry their pregnancy to term,
-
-3encourage parenting or adoption, prevent abortion and promote healthy
-
-4childbirth; and
-
-5(iv) utilizes trained healthcare providers, as defined by K.S.A. 2024
-
-6Supp. 79-32,316, and amendments thereto, to perform any available
-
-7medical procedures; and
-
-8(xxxx) (1) all sales of tangible personal property or services
-
-9constituting production or postproduction expenditures purchased for the
-
-10purpose of a certified project by a production company that meets the
-
-11requirements established in section 3, and amendments thereto, and that
-
-12has been approved for a project exemption certificate by the secretary of
-
-13commerce and the sale or installation of machinery and equipment and the
-
-14construction, maintenance, repair or modification of sets, props or scenery
-
-15or other facilities, constituting production or postproduction expenditures
-
-16by such production company for use in this state for a certified project.
-
-17Such sales tax exemptions may be prioritized or limited by the secretary of
-
-18commerce as provided by section 3, and amendments thereto.
-
-19(2) When a production company contracts for construction,
-
-20reconstruction, enlargement or remodeling of any facility for purposes of a
-
-21certified project that constitutes a production or postproduction
-
-22expenditure, the production company shall obtain from the state and
-
-23furnish to the contractor an exemption certificate for the certified project,
-
-24and the contractor may purchase materials, machinery and equipment for
-
-25incorporation in such project. The contractor shall furnish the number of
-
-26such certificates to all suppliers from whom such purchases are made, and
-
-27such suppliers shall execute invoices covering such purchases bearing the
-
-28number of such certificate. Upon completion of the work, the contractor
-
-29shall furnish to the owner of the production company a sworn statement,
-
-30on a form to be provided by the director of taxation, that all purchases so
-
-31made were entitled to exemption under this subsection and section 3, and
-
-32amendments thereto. All invoices shall be held by the contractor for a
-
-33period of five years and subject to audit by the director of taxation. If any
-
-34materials purchased under such a certificate are found not to have been
-
-35incorporated in facilities or returned for credit, the contractor shall report
-
-36and pay the sales or compensating tax on such materials to the director of
-
-37taxation not later than the 20th day of the month following the close of the
-
-38month in which a determination is made that such materials will not be
-
-39used for the purpose for which such certificate was issued. If the
-
-40contractor fails to make such payment for such materials to the director of
-
-41taxation, the production company concerned shall be liable for tax on all
-
-42such materials purchased for the project, and upon payment thereof, the
-
-43production company may recover the amount of the tax paid from the
-
-1contractor together with reasonable attorney fees. Any contractor or any
-
-2agent, employee or subcontractor thereof who uses or otherwise disposes
-
-3of any materials, machinery or equipment purchased under such a
-
-4certificate for any purpose other than that for which such a certificate is
-
-5issued without the payment of the sales or compensating tax otherwise
-
-6imposed thereon shall be guilty of an unclassified misdemeanor and, upon
-
-7conviction therefor, shall be subject to the penalties provided for in K.S.A.
-
-879-3615(h), and amendments thereto.
-
-9(3) As used in this subsection, "certified project," "postproduction
-
-10expenditure," "production company" and "production expenditure" mean
-
-11the same as defined in section 2, and amendments thereto.
-
-12Sec. 8. K.S.A. 2024 Supp. 79-3606 is hereby repealed.
-
-13Sec. 9. This act shall take effect and be in force from and after its
-
-14publication in the statute book.
+Division of the Budget
+Landon State Office Building
+
+Phone: (785) 296-2436
+
+900 SW Jackson Street, Room 504
+
+[email protected]
+
+Topeka, KS  66612
+
+http://budget.kansas.gov
+
+Adam C. Proffitt, Director
+
+Laura Kelly, Governor
+
+Division of the Budget
+
+February 4, 2025
+
+The Honorable Adam Smith, Chairperson
+House Committee on Taxation
+300 SW 10th Avenue, Room 346-S
+Topeka, Kansas  66612
+
+Dear Representative Smith:
+
+SUBJECT:
+
+Fiscal Note for HB 2038 by House Committee on Commerce, Labor and
+Economic Development
+
+In  accordance  with  KSA  75-3715a,  the  following  fiscal  note  concerning  HB  2038  is
+
+respectfully submitted to your committee.
+
+HB 2038 would enact the Kansas Film and Digital Media Production Development Act.
+
+The purpose of the Act would be to incentivize film, video, or digital media productions in Kansas
+and facilitate the development and growth of a film, video, or digital media production industry
+and associated businesses supporting the industry in this state.  The Act would create the Kansas
+Film and Digital Media Industry Development Program at the Department of Commerce with the
+assistance of the Kansas Creative Arts Industries Commission.
+
+The Act would provide an income tax credit not to exceed $10.0 million per tax year for
+
+production companies approved by the Department of Commerce, including the requirement that
+at  least  10.0  percent  of  the  total  tax  credits  approved  each  year  would  be  for  Kansas-based
+production companies.  Eligible production companies could be eligible for a 30.0 percent income
+tax  credit  for  qualified  production  and  certain  postproduction  expenditures.    If  the  tax  credit
+amount exceeds the taxpayer’s income tax liability for that taxable year, the amount that exceeds
+the Kansas  income  tax liability  could be carried forward  for up to  ten  years.   The Secretary of
+Commerce could approve additional credits as follows:
+
+1.
+
+The amount of the tax credits could increase by up to 5.0 percent if the qualified
+production  expenditures  are  for  a  certified  muti-film  deal  a  certified  eligible
+television  series,  a  certified  high-impact  production,  or  contributes  to  the  film-
+related infrastructure or workforce development in Kansas.
+
+The Honorable Adam Smith, Chairperson
+Page 2—HB 2038
+
+2.
+
+The amount of the tax credits could increase by up to 5.0 percent if 50.0 percent or
+more of the crew or above-the-line personnel are Kansas residents.
+
+3.
+
+The amount of the tax credits could increase by up to 5.0 percent if a production
+company previously received an income tax credit.
+
+The  Act  caps  the  maximum  income  tax  credit  amount  to  40.0  percent  of  total  qualified
+
+production  expenditures  or  qualified  postproduction  expenditures  made  by  the  production
+company for the certified project during that taxable year.  The Act includes minimum productions
+expenses and other requirements in order to qualify for the income tax credits.   The Act would
+allow the tax credit to be transferred under certain conditions.  The Act also would allow certain
+Kansas-based  production  companies  that  incur  at  least  $25,000  in  qualified  expenditures  on  a
+certified production not intended for multimarket distribution but that otherwise would be qualified
+expenditures and meets all other qualifications for a tax credit to receive a 25.0 percent tax credit.
+If the tax credit amount exceeds the taxpayer’s income tax liability for that taxable year, the amount
+that exceeds the Kansas income tax liability could be carried forward for up to ten years.
+
+The  bill  would  also  exempt  from  sales  tax  purchases  of  tangible  personal  property  or
+
+services for the purpose of a certified project by a production company that meet the requirements
+of  the  Act.    The  sales  tax  exemption  would  also  be  extended  for  any  contractor  hired  for  the
+construction, reconstruction, enlarging, or remodeling of facilities used for a certified project that
+would  qualify  as  a  production  or  postproduction  expenditure.    The  bill  includes  reporting
+requirements for contractors and penalties for the use of the sales tax exemption that is determined
+to not be part of this project which would be punishable as a misdemeanor.  The contractor would
+also be required to pay the retail sales and compensating use tax for materials purchased but not
+used or were returned for credit.  Failure by the contractor to make the payment would make the
+production  company  liable  for  payments.    The  sales  tax  exemption  and  income  tax  credit
+provisions of the bill would sunset prior to January 1, 2035.
+
+The  Department  of  Revenue  and  the  Department  of  Commerce  would  both  have  the
+
+authority  to  write  rules  and  regulations  to  implement  the  Act.    The  Department  of  Commerce
+would be required to submit an annual report to the House Committee on Commerce, Labor and
+Economic Development, House Committee on Taxation, Senate Committee on Commerce, and
+Senate Committee on Assessment and Taxation.  The annual report would include the amounts
+and recipients of the tax incentives for the prior fiscal year and to the date of the report, anticipated
+tax incentive amounts for the current fiscal year, the production companies that have applied for
+and that have been certified for projects, a description of ongoing and completed projects, and the
+impact of the projects and the program on the film, video, or digital production industry in Kansas.
+
+The Department of Revenue estimates that HB 2038 would decrease State General Fund
+
+revenues  by  $10.0  million  in  FY  2026,  and  in  each  future  fiscal  year  through  FY  2035.  The
+Department of Revenue indicates that the Department of Commerce would review and approve
+film  incentive  projects  that  could  be  eligible  for  this  new  income  tax  credit  program.  The
+Department of Revenue assumes that the full amount of $10.0 million in allowable credits would
+be awarded by the Department of Commerce each fiscal year.  The Department of Revenue would
+
+The Honorable Adam Smith, Chairperson
+Page 3—HB 2038
+
+issue project  exemption  certificates for the sale tax exemption  component  of the film  incentive
+package.    However,  the  Department  of  Revenue  does  not  have  data  on  the  number  of  film
+productions  that  would  qualify  for  the  sales  tax  exemption  to  provide  an  estimate  for  this
+component of the bill.
+
+The Department of Revenue indicates that it would require a total $170,855 from the State
+
+General  Fund  in  FY  2026  to  implement  the  bill  and  to  modify  the  automated  tax  system.  The
+required programming for this bill by itself would be performed by existing staff of the Department
+of  Revenue.  In  addition,  if  the  combined  effect  of  implementing  this  bill  and  other  enacted
+legislation exceeds the Department’s programming resources, or if the time for implementing the
+changes is too short, additional expenditures for outside contract programmer services beyond the
+Department’s current budget may be required.
+
+The  Kansas  Department  of  Transportation  (KDOT)  indicates  that  the  bill  would  reduce
+
+state revenues to the State Highway Fund by unknown amounts.  KDOT indicates that when the
+state  receives  lower  State  Highway  Fund  dollars  it  may  be  required  to  make  corresponding
+reductions  to  planned  expenditures  for  projects  funded  under  the  comprehensive  transportation
+plan.  The Department of Commerce indicates HB 2038 would not have a fiscal effect on agency
+operations.  Any fiscal effect associated with HB 2038 is not reflected in
+
+The FY 2026 Governor’s
+
+Budget Report
+
+.
+
+The Kansas Association of Counties and the League of Kansas Municipalities indicate that
+
+the bill has the potential to provide a net reduction to local sales tax collections that are used in
+part  to  finance  local  governments.    However,  depending  on  the  overall  level  of  film,  video,  or
+digital media production expenditures, the bill has the potential to increase economic development
+and employment opportunities for Kansas communities.
+
+Sincerely,
+
+Adam C. Proffitt
+
+Director of the Budget
+
+cc:  Sherry Rentfro, Department of Commerce
+
+Lynn Robinson, Department of Revenue
+
+Brendan Yorkey, Department of Transportation
+
+Wendi Stark, League of Kansas Municipalities
+
+Jay Hall, Kansas Association of Counties
+
+Becky Pottebaum, Board of Regents
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@@ -5266,4 +403,4 @@
© 2026 Kansas State Legislature. All rights reserved.
- Data updated 1 hour, 30 minutes ago · 10:42 PM 07/25/2026
+ Data updated 53 minutes ago · 5:21 AM 07/29/2026

Diffs are computed deterministically from extracted bill text and show additions, deletions, and section moves. Scanned-PDF text extracted via OCR is flagged where confidence is low; see methodology.