Fillable Schedule Mo-Ft - Corporation Franchise Tax Schedule

Attachment Sequence No. 1120-03 and 1120S-01

2013

MISSOURI DEPARTMENT OF REVENUE

Schedule MO-FT must be filed with the

SCHEDULE

CORPORATION FRANCHISE

Form MO-1120 or Form MO-1120S.

MO-FT

TAX SCHEDULE

CORPORATION NAME

MO TAX I.D. NUMBER

CHARTER NUMBER

FEDERAL I.D. NUMBER

__ __ / __ __ / __ __ __ __

FILE PERIOD BEGINNING (MM/DD/YYYY)

__ __ / __ __ / __ __ __ __

ENDING

__ __ / __ __ / __ __ __ __

BALANCE SHEET DATE (MM/DD/YYYY)

Do your assets include an interest in a partnership or limited liability company? YES

If yes, you must provide a detailed reconciliation of partner-

ship assets.

Has there been a change in your accounting period? YES

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.

1. Par value of issued and outstanding stock (for no-par value stock, see instructions) (not less than zero) . ...........

2. Assets

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

schedule showing name of corporations, percentage of ownership, and amount) . .......................................... 2b

2c. Adjusted total (Line 2a less Line 2b) ................................................................................................................. 2c

3. Allocation per attached balance sheet or schedule (see instructions)

(A) MISSOURI

(B) EVERYWHERE

3a. Accounts receivable (net of allowance for bad debt) ................... 3a

3b. Inventories (net, book value) . ....................................................... 3b

3c. Land and fixed assets (net of accumulated depreciation) . ........... 3c

3d. Total allocated assets (add Lines 3a, 3b, and 3c) ....................... 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. ...............................................

5. Assets apportioned to Missouri (Line 2c times Line 4) . ............................................................................................

6. Tax basis:

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,

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

7a.Tax — 1/50th of 1% (.000200 of Line 6a or Line 6b) . ............................................................. 7a

7b.Short periods (see instructions) —

Line 7a x _______ (insert number of whole months in short period) = Prorated

Tax Due ................ 7b

7c. Computed current year tax (Enter the amount from Line 7a or Line 7b, whichever applies) . ........................... 7c

7d.

Base Year Franchise Tax. Enter the franchise tax from the return for the taxable year ending on or before

December 31, 2010 (before the tax is prorated, if the return is for a short period). If the corporation had no

franchise tax filing requirement for the taxable year ending on or before December 31, 2010, the base year is

the franchise tax liability for the corporation’s first full taxable year on or after the taxable year ending

December 31, 2010. If this is the first year the corporation had a filing requirement,

skip this line and go to Line 7e. ......................................................................................................................... 7d

7e. Tax due. Enter the smaller of Line 7c or Line 7d here and on Form MO-1120, Line 16 or Form MO-1120S,

Line 15. If no amount was entered on Line 7d, enter the amount from Line 7c . ............................................. 7e

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(REV. 12-2012)