Schedule Mo-Ft - Corporation Franchise Tax Return - 2010
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Attachment Sequence No. 1120-03 and 1120S-01
SCHEDULE
MISSOURI DEPARTMENT OF REVENUE
Schedule MO-FT must be filed with the
MO-FT
CORPORATION FRANCHISE
Form MO-1120 or Form MO-1120S.
TAX SCHEDULE
CORPORATION NAME
MO TAX I.D. NUMBER
CHARTER NUMBER
FEDERAL I.D. NUMBER
FILE PERIOD BEGINNING (MMDDYY)
, ENDING
BALANCE SHEET DATE (MMDDYY)
Do your assets include an interest in a partnership and/or limited liability company? YES
NO
If yes, you must provide a detailed reconciliation of
partnership assets.
Has there been a change in your accounting period? YES
NO
If yes, state prior accounting period ____________________
Read instructions before completing this schedule.
NOTE: You cannot file a consolidated franchise tax return.
• Corporations having all assets within Missouri complete Lines 1, 2, 6a, and 7 ONLY.
• Corporations having assets both within and without Missouri complete all lines except 6a.
00
1. Par value of issued and outstanding stock (for no-par value stock, see instructions) (not less than zero) . . . . . .
1
2. Assets
00
2a. Total assets per attached balance sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
2b. Less: Investments in or advances to subsidiaries over 50% owned (attach Schedule MO-5071 or a
00
schedule showing name of corporations, percentage of ownership, and amount) . . . . . . . . . . . . . . . . . . . . . .
2b
00
2c. Adjusted total (Line 2a less Line 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
3. Allocation per attached balance sheet or schedule (see instructions)
(A) MISSOURI
(B) EVERYWHERE
00
00
3a. Accounts receivable (net of allowance for bad debt) . . . . . . . . . .
3a
3a
00
00
3b. Inventories (net, book value) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
3b
00
00
3c. Land and fixed assets (net of accumulated depreciation) . . . . . .
3c
3c
00
00
3d. Total allocated assets (add Lines 3a, 3b, and 3c) . . . . . . . . . . . .
3d
3d
4. Missouri percentage for apportionment (Line 3d, Column A divided by Column B)
Extend the apportionment percentage to six digits to the right of the decimal point. . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5. Assets apportioned to Missouri (Line 2c times Line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6. Tax basis:
00
6a. Corporations having all assets within Missouri (Line 2c or Line 1, whichever is greater) . . . . . . . . . . . . . . . . .
6a
6b. Corporations having assets both within and without Missouri (Line 5 or the product of Line 1 times Line 4,
00
whichever is greater) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6b
If Line 6a or Line 6b is $10,000,000 or less, STOP HERE and check Box A on Form MO-1120 or
Box A on Form MO-1120S.
7. Tax Computation
00
7a. Tax — 1/30th of 1% (.000333 of Line 6a or Line 6b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
7b. Short periods (see instructions) —
00
Line 7a x _______ (insert number of whole months in short period) = Prorated Tax Due . . . . . . . . . . . . . . .
7b
12
7c. Tax due (Line 7a or Line 7b, whichever applies) Enter here and on Form MO-1120, Line 15 or
00
Form MO-1120S, Line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7c
MO 860-2906 (10-2010)
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