Form Mo-1040 - Individual Income Tax Return - Long Form - 2007 Page 18

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Yourself
Spouse
00
00
24. Taxable income amount from Lines 23Y and 23S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Y
24S
00
00
25. Tax. (See tax table on page 38 of the instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Y
25S
00
00
26. Resident credit — Attach Form MO-CR and other states’ income tax return(s). OR . . . . . . 26Y
26S
27. Missouri income percentage — Enter 100% unless you are completing Form MO-NRI.
Attach Form MO-NRI and a copy of your federal return if less than 100%. Check the box
if you or your spouse is a professional entertainer or a member of a professional athletic team.
%
%
YOURSELF
SPOUSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27Y
27S
28. Balance — Subtract Line 26 from Line 25; OR
00
00
Multiply Line 25 by percentage on Line 27. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28Y
28S
29. Other taxes (Check box and attach federal form indicated.)
Lump sum distribution (Form 4972)
00
00
Recapture of low income housing credit (Form 8611) . . . . . . . . . . . . . . . . . . . . . . . . 29Y
29S
00
00
30. Subtotal — Add Lines 28 and 29. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Y
30S
00
31. Total Tax — Add Lines 30Y and 30S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
00
32.
MISSOURI
tax withheld — Attach Form W-2(s) and/or Form 1099(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
00
33. 2007 Missouri estimated tax payments (include overpayment from 2006 applied to 2007) . . . . . . . . . . . . . . . . . . . . . . . 33
00
34. Missouri tax withheld for nonresident partners or S corporation shareholders — Attach Form MO-2NR. . . . . . . . . 34
00
35. Missouri tax withheld for nonresident entertainers — Attach Form MO-2ENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
00
36. Amount paid with Missouri extension of time to file (Form MO-60) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
00
37. Miscellaneous tax credits (from Form MO-TC, Line 13) — Attach Form MO-TC. . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
00
38. Property tax credit — Attach Form MO-PTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
00
39. Total payments and credits — Add Lines 32 through 38. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Skip Lines 40–42 if you are not filing an amended return.
00
40. Amount paid on original return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
00
41. Overpayment as shown (or adjusted) on original return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
M M D D Y Y
INDICATE REASON(S) FOR AMENDING.
A. Federal audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Enter date of IRS report.
B. Net operating loss carryback . . . . . . . . . . . . . . . . . . . . . . . . . .Enter year of loss.
C. Investment tax credit carryback . . . . . . . . . . . . . . . . . . . . . . .Enter year of credit.
D. Correction other than A, B, or C . . .Enter date of federal amended return, if filed.
00
42. Amended Return — total payments and credits. Add Line 40 to Line 39 or subtract Line 41 from Line 39. . . . . . .
42
43. If Line 39, or if amended return, Line 42, is larger than Line 31, enter difference
00
(amount of OVERPAYMENT) here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43
00
44. Amount of Line 43 to be applied to your 2008 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
Children’s
Veterans
Elderly
Missouri
Workers’
Childhood
Missouri
General
Addl. Trust
Addl. Trust
45. Enter the amount of your
LEAD
G
Fund Code
Fund Code
eneral
Revenue
Home
National
Memorial
Lead
Military
Workers
(See Instr.)
(See Instr.)
R
donation in the trust fund boxes
evenue
Family
Delivered
Guard
Testing
_____|_____
_____|_____
Relief Fund
Meals
to the right. See instructions
for trust fund codes.
45
00
00
00
00
00
00
00
00
00
00
. . . . . . . .
46. Overpayment to be refunded to you. Subtract Lines 44 and 45 from Line 43
and enter here. Sign below and mail return to: Department of Revenue,
00
REFUND
PO Box 500, Jefferson City, MO 65106-0500. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46
00
47. If Line 31 is larger than Line 39 or Line 42, enter the difference (amount of UNDERPAYMENT) here. . . . . . . . . . . 47
00
48. Underpayment of estimated tax penalty — Attach Form MO-2210. Enter penalty amount here. . . . . . . . . . . . . . . 48
49. Total amount due — Add Lines 47 and 48 and enter here. Sign below and mail return and payment to:
Department of Revenue, PO Box 329, Jefferson City, MO 65107-0329.
Please write your social security number(s) and daytime phone number
on your check or money order (U.S. funds only). Make payable to
00
AMOUNT YOU OWE
Missouri Director of Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49
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 best of my knowledge and belief it is true, correct, and complete. Declaration of preparer
(other than taxpayer) is based on all information of which he/she has any knowledge. As provided in Chapter 143, RSMo, a penalty of up to $500 shall be imposed on any individual who files a frivolous return. I also
declare under penalties of perjury that I employ no illegal or unauthorized aliens as defined under federal law and that I am not eligible for any tax exemption, credit or abatement if I employ such aliens.
I authorize the Director of Revenue or delegate to discuss my return and attachments
E-MAIL ADDRESS
PREPARER’S TELEPHONE
with the preparer or any member of the preparer’s firm.
(
)
YES
NO
X
SIGNATURE
DATE
PREPARER’S SIGNATURE
FEIN, SSN, OR PTIN
SPOUSE’S SIGNATURE
(If filing combined, BOTH must sign)
DAYTIME TELEPHONE
PREPARER’S ADDRESS AND ZIP CODE
DATE
(
)
MO 860-1094 (11-2007)
This form is available upon request in alternative accessible format(s).

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