Instructions For Form Mo-1041 - Fiduciary Income Tax Return (Page 6 of 8) in pdf

Instructions For Form Mo-1041 - Fiduciary Income Tax Return Page 6

entered on Line 6, and on Part 5 (Missouri Taxable Income), Line 6 of this

form.

Part 4: Share’s of Missouri Source Fiduciary

Adjustment

Information to help complete this section is located on Form MO-NRF,

Part 4.

Part 5: Missouri Taxable Income

Complete Lines 1 through 8. Included on Line 3, should be the addition

or subtraction of any capital gains/losses used to determine distribut-

able net income (see Part 1, Line 22 of Form MO-NRF). Enter the total

from Line 9 on Form MO-1041, Line 13.

Part 6: Shares of Missouri Source Income and

Deductions—Nonresident Beneficiary

Information to help complete this section is located on Form MO-1041,

Part 6.

Note:

Columns 1 through 4 — Indicate the amount reported on the Federal

Schedule K-1 on the top line of each row (Schedule K-1). Indicate the

amount of Missouri source on the bottom of each row (MO). The figure

for each column can be located from MO-NRF Part 1, Missouri source

column. See table below for line numbers:

Column

Part 1, Missouri Source Column

Line 2

Line 4S

Line 4L

Remaining Lines (3, 5–8)

Columns 5 and 6 — Depreciation and Other: Indicate the amount

reported on the Federal Schedule K-1 on the top line of each row

(Schedule K-1). Indicate the amount of Missouri source on the bottom of

each row (MO).

Instructions For Form Mo-1041 - Fiduciary Income Tax Return Page 6