Form Mo-1120s - S Corporation Income Tax Return

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Missouri Department of Revenue

Software

Missouri S Corporation Income Tax Return for 2013

Form

Vendor

S Corporation Income Tax Return

Beginning _____________, 20__ __ Ending _____________, 20__ __

MO‑1120S

Code

(Assigned

Missouri S Corporation Franchise Tax Return for 2014

By DOR)

Beginning _____________, 20__ __ Ending _____________, 20__ __

001

Corporation Name

MO Tax I.D. Number

Charter Number

Federal I.D. Number

Address

City

State

Zip

Balance Sheet Date

(MM/DD/YYYY)

__ __/__ __/__ __ __ __

Select Applicable Boxes

Amended Return

Name Change

Address Change

Final Corporation Income Tax Return

Bankruptcy

A. Select this box if your assets in Missouri

(Schedule

MO‑FT, Line 6a), or apportioned to Missouri

B. Return filed for both

(income and franchise)

(Schedule MO-FT, Line 6b) do not exceed $10,000,000. You do not owe franchise tax. If your assets

do exceed the $10,000,000 threshold, you must complete and attach Schedule MO-FT and enter the

C. Return filed for income tax only

franchise tax due on the

Form

MO‑1120S, Line 15 below. If Box A is selected, Box C cannot be selected.

D. Return filed for franchise tax only

1. Does the S corporation have any Missouri modifications?

Yes

If Yes, complete Lines 1–15 below and page 2.

2. Does the S corporation have any nonresident shareholders?

Yes

If Yes, complete Lines 1–15 below and

Schedule

MO‑NRS.

3. Does the S corporation have income derived from sources other than Missouri?

Yes

No If Yes, complete and attach

Schedule

MO‑MSS.

Attach a detailed explanation of each Addition and Subtraction.

Additions

1a. State and local income taxes deducted on Federal Form 1120S . . . . . . . . . . . .

1b. Less: Kansas City & St. Louis earnings taxes. Enter Lines 1a less 1b on Line 1 . . .

2a. State and local bond interest (except Missouri) . . . . . . . . . . . . . . . . . . . . . . . . . .

2b. Less: related expenses (omit if less than $500)

Enter Line 2a less Line 2b on Line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Partnership

Fiduciary

Other adjustments (list __________________________) . . . . . . . . . . .

4. Donations claimed for the Food Pantry Tax Credit deducted from federal taxable income,

Section 135.647,

RSMo. .

5. Total of Lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtractions

6a. Interest from exempt federal obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6b. Less: related expenses (omit if < $500) Enter Line 6a less Line 6b on Line 6 . . . .

7. Amount of any state income tax refund included in federal ordinary income . . . . . . . . . . . . . . . . . . . . . . . . . . .

8. Federally taxable — Missouri exempt obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Partnership

Fiduciary

Build America and Recovery Zone Bond Interest

Missouri Public-Private Transportation Act

Other adjustments (list __________________________). .

10. Missouri depreciation basis adjustment

(Section 143.121.3(7),

RSMo). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11. Depreciation recovery on qualified property that is sold

(Section 143.121.3(9),

RSMo) . . . . . . . . . . . . . . . . . .

12. Total Subtractions - Add Lines 6 through 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13. Missouri S corporation adjustment — Net Addition — excess Line 5 over Line 12. . . . . . . . . . . . . . . . . . . . . . .

14. Missouri S corporation adjustment — Net Subtraction — excess Line 12 over Line 5 . . . . . . . . . . . . . . . . . . . .

15. Corporation Franchise Tax (Complete Schedule MO-FT and attach balance sheet) . . . . . . . . . . . . . . . . . . . . .

16. Tax credits — (attach

Form MO‑TC

and only include corporation franchise tax credits) . . . . . . . . . . . . . . . . . .

17. Approved overpayments applied from last file period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18. Payments with

Form MO‑7004

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19. Amended Return Only: Tax paid with (or after) the filing of the original return . . . . . . . . . . . . . . . . . . . . . . . . . .

20. Subtotal — add Lines 16 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21. Amended Return Only: Overpayment, if any, as shown on original return or as later adjusted . . . . . . . . . . . . .

22. Total — Line 20 less Line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23. If Line 22 is greater than Line 15, enter overpayment here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24. Overpayment to be applied to next filing period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

25. Overpayment to be refunded — Line 23 less Line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Refund 25

26. If Line 22 is less than Line 15 enter underpayment here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

27. Enter total amount on Line 27

. . . . . . . .

Interest

Penalty

28. Total Due — add Lines 26 and 27 (U.S. funds only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total Due 28

Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct.

I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any member

DOR Only