Form Mo-1120a Draft - Missouri Corporation Income Tax/franchise Tax

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MAIL TO:
MAIL TO:
CORPORATION NAME
Balance Due
Refund or No Amount Due
Missouri Department of Revenue
Missouri Department of Revenue
P.O. Box 3365
P.O. Box 700
NUMBER AND STREET
Jefferson City, MO 65105-3365
Jefferson City, MO 65105-0700
FORM MO-1120A
Missouri Corporation
Missouri Corporation
CITY OR TOWN, STATE, ZIP CODE
INCOME TAX
FRANCHISE TAX
Return for 2007
Return for 2008
Beginning
, 20
Beginning
, 20
MITS/MO I.D. NUMBER
CHARTER NUMBER
FEDERAL I.D. NUMBER
Ending
, 20
Ending
, 20
SOFTWARE VENDOR CODE
Balance Sheet Date (MMDDYY)
Attach copy of Federal Form 1120, Pages 1–4, or 1120A
Check Applicable Boxes
(Assigned by DOR)
Name Change
000
Bankruptcy
990C
Address Change
Accounting Period Change
990T
A. Return filed for BOTH (income and franchise)
Final Corporate Income Tax Return
If yes, state prior accounting period _________________________
B. Return filed for INCOME tax only
Note: This form cannot be used if the corporation’s income is not 100% apportioned to Missouri. You must
C. Return filed for FRANCHISE tax only
use Form MO-1120 and complete Form MO-MS
00
1. Federal Taxable Income from Federal Form 1120, Line 30. (Federal Form 1120A, Line 26) . . . . . . . . . . . . . . . . . . . . .
1
00
2. Corporate income tax from Missouri deducted in determining federal taxable income (attach schedule) . . . . . . . . . . . .
2
00
3. Amount of any state income tax refund included in federal taxable income (attach schedule) . . . . . . . . . . . . . . . . . . . .
3
00
4.Federal Income Tax — Multiply Federal Forms 1120, Schedule J, Lines 5a and 10 OR 1120A, Part 1, Line 5 by 50% . . .
4
00
5. Missouri Taxable Income (Line 1 plus Line 2, less Lines 3 and 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6. Corporation Income Tax — 6.25% of Line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
• Corporations having all assets within Missouri complete Lines 7, 8, 9a, and 10 only
• Corporations having all assets outside Missouri complete Lines 9b and 10c only
00
7. Par value of issued and outstanding stock (For no-par value stock, see instructions) (not less than zero) . . . . . . . . . .
7
00
8. Assets: 8a. Total assets per attached balance sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a
8b. Less: Investments in and advances to subsidiaries over 50% owned (Attach schedule showing name of
00
corporation, percentage of ownership, and amount) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b
00
8c. Adjusted total (Line 8a less Line 8b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8c
9. Tax Basis:
00
9a. Corporations having all assets within Missouri (Line 8c or Line 7, whichever is greater) . . . . . . . . . . . . . . . . . . . . . 9a
00
9b. Corporations having all assets outside Missouri and no assets apportioned to Missouri, enter zero . . . . . . . . . . . . 9b
NOTE: If your assets in Missouri (Line 9a) do not exceed $1,000,000 or if you have zero assets apportioned to Missouri (Line 9b)
check this box
. You do not owe franchise tax. Enter zero in Line 10c. If this box is checked, Box B must not be checked.
10. Tax Computation
00
10a. Tax — 1/30th of 1% (.000333 of Line 9a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a
10b. Short periods (for new corporations and change in accounting periods only)
00
Line 10a x ________ (insert number of months in short period) = prorated tax due . . . . . . . . . . . . . . . . . . . . . . . 10b
12
00
10c. Corporation Franchise Tax due (Line 10a or Line 10b, whichever applies) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10c
00
11. Total Corporate Income Tax and Franchise Tax Due — Line 6 plus Line 10c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12. Total Tax Credits (Attach Form MO-TC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13. All tax payments (include payments with Form MO-7004 and approved overpayments from prior years) . . . . . . . . . . .
13
00
14. Total — add Lines 12 and Line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
15. If Line 14 is greater than Line 11, enter OVERPAYMENT here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16. Amount to be contributed to
Children’s
Veterans
Elderly
Missouri
Workers’
Childhood
Missouri
General
Addl. Trust
Addl. Trust
LEAD
G
Home
National
Memorial
Lead
Military
Revenue
Fund Code
Fund Code
eneral
Workers
the trust funds listed to the
R
Delivered
Guard
Testing
Family
(See Instr.)
(See Instr.)
evenue
Meals
Relief Fund
right. Add the total amount
_____|_____
_____|_____
16
00
00
00
00
00
00
00
00
00
00
contributed. . . . . . . . . . . . . . . . .
00
17. Overpayment to be applied to next filing period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
00
18. Overpayment to be refunded (Line 15 less Lines 16 and 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REFUND 18
00
19. If Line 14 is less than Line 11, enter UNDERPAYMENT here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Interest
Penalty
Form MO-2220
20. Enter total amount
$
$
$
00
on Line 20. . . . . . . . . . . . . . .
20
00
21. TOTAL DUE (Add Lines 19 and 20) (U.S. funds only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any check returned unpaid may be presented again electronically.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the
I authorize the Director of Revenue or delegate to discuss my
YES
DOR
best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all infor-
return and attachments with the preparer or any member of his/her
mation of which he/she has any knowledge. As provided in Chapter 143, RSMo, a penalty of up to $500 shall be imposed on any
ONLY
NO
firm, or if internally prepared, any member of the internal staff.
corporation which files a frivolous return.
S
SIGNATURE OF OFFICER (REQUIRED)
TITLE OF OFFICER
PHONE NUMBER
DATE SIGNED
(
)
E
B
PREPARER’S SIGNATURE (INCLUDING INTERNAL PREPARER)
PREPARER’S FEIN, SSN, OR PTIN
PHONE NUMBER
DATE SIGNED
F
(
)
MO 860-2994 (9-2007)
This form is available upon request in alternative accessible format(s).

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