State of Kansas

Withholding CodesStatewide Management, Accounting and Reporting Tool

Code Description Entity Type Jurisdiction Class

01 Rents IRS 1099 FED 01

02 Royalties IRS 1099 FED 02

03 Prizes, Awards, etc. IRS 1099 FED 03

04 Federal Income Tax Withheld IRS 1099 FED 04

05 Fishing Boat Proceeds IRS 1099 FED 05

06 Medical and Health Care Pymnts IRS 1099 FED 06

07 Non-Employee Compensation IRS 1099 FED 07

08 Substitute Payments IRS 1099 FED 08

10 Crop Insurance Proceeds IRS 1099 FED 10

13 Excess Golden Parachute Pymnts IRS 1099 FED 13

14 Gross Attorney Proceeds IRS 1099 FED 14

15A Section 409A deferrals IRS 1099 FED 15A

15B Section 409A income IRS 1099 FED 15B

State of Kansas

Withholding CodesStatewide Management, Accounting and Reporting Tool

Code Description Entity Type Jurisdiction Class

D01A Total Ordinary Dividends IRS 1099D FED 01a

D01B Qualified Dividends IRS 1099D FED 01b

D02A Total Capital Gain Distr. IRS 1099D FED 02a

D02B Unrecap. Sec. 1250 Gain IRS 1099D FED 02b

D02C Section 1202 Gain IRS 1099D FED 02c

D02D Collectibles (28%) Gain IRS 1099D FED 02d

D03 Nondividend Distributions IRS 1099D FED 03

D04 Federal Income Tax Withheld IRS 1099D FED 04

D05 Investment Expenses IRS 1099D FED 05

D06 Foreign Tax paid IRS 1099D FED 06

D07 Foreign Country or US Possession IRS 1099D FED 07

D08 Cash Liquidation Distributions IRS 1099D FED 08

D09 Noncash Liquidation Distributions IRS 1099D FED 09

State of Kansas

Withholding CodesStatewide Management, Accounting and Reporting Tool

Code Description Entity Type Jurisdiction Class

G01 Unemployment Compensation IRS 1099G FED 01

G02 State/Local Tax Refunds, etc. IRS 1099G FED 02

G04 Federal Income Tax Withheld IRS 1099G FED 04

G06 Taxable Grants IRS 1099G FED 06

G07 Agriculture Payments IRS 1099G FED 07

I01 Interest Income not in class 3 IRS 1099I FED 01

I02 Early Withdrawal Penalty IRS 1099I FED 02

I03 Interest on US Savings Bonds IRS 1099I FED 03

I04 Federal income tax withheld IRS 1099I FED 04

I05 Investment Expenses IRS 1099I FED 05

I06 Foreign Tax paid IRS 1099I FED 06

I08 Tax-exempt Interest IRS 1099I FED 08

I09 Specified Priv Activity Bond IRS 1099I FED 09

S02 Gross Proceeds IRS 1099S FED 02