Form Mo-1120s - S Corporation Income Tax Return
Download a blank fillable Form Mo-1120s - S Corporation Income Tax Return in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Mo-1120s - S Corporation Income Tax Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3Missouri Department of Revenue
Missouri S Corporation Income Tax Return for 2013
Form
S Corporation Income Tax Return
Beginning _____________, 20__ __ Ending _____________, 20__ __
MO‑1120S
Missouri S Corporation Franchise Tax Return for 2014
001
Software Vendor Code (Assigned By DOR)
Beginning _____________, 20__ __ Ending _____________, 20__ __
Corporation Name
MO Tax I.D. Number
Charter Number
Federal I.D. Number
Address
City
State
Zip
Balance Sheet Date
(MM/DD/YYYY)
__ __/__ __/__ __ __ __
r
r
r
r
r
Select Applicable Boxes
Amended Return
Name Change
Address Change
Final Corporation Income Tax Return
Bankruptcy
r
r
MO‑FT, Line 6a), or apportioned to Missouri
A. Select this box if your assets in Missouri
(Schedule
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
r
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
r
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
r
r
1. Does the S corporation have any Missouri modifications?
Yes
No
If Yes, complete Lines 1–15 below and page 2.
r
r
2. Does the S corporation have any nonresident shareholders?
Yes
No
If Yes, complete Lines 1–15 below and
Schedule
MO‑NRS.
r
r
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 . . . . . . . . . . . .
1a
00
1b. Less: Kansas City & St. Louis earnings taxes. Enter Lines 1a less 1b on Line 1 . . .
1b
00
1
00
2a. State and local bond interest (except Missouri) . . . . . . . . . . . . . . . . . . . . . . . . . .
00
2a
00
2b. Less: related expenses (omit if less than $500)
Enter Line 2a less Line 2b on Line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
00
2
00
r
r
r
3.
Partnership
Fiduciary
Other adjustments (list __________________________) . . . . . . . . . . .
3
00
4
00
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
Subtractions
6a. Interest from exempt federal obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
00
6b. Less: related expenses (omit if < $500) Enter Line 6a less Line 6b on Line 6 . . . .
6b
00
6
00
7. Amount of any state income tax refund included in federal ordinary income . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8. Federally taxable — Missouri exempt obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
r
r
r
9.
Partnership
Fiduciary
Build America and Recovery Zone Bond Interest
r
r
Missouri Public-Private Transportation Act
Other adjustments (list __________________________). .
9
00
10. Missouri depreciation basis adjustment
(Section 143.121.3(7),
RSMo). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
11. Depreciation recovery on qualified property that is sold
(Section 143.121.3(9),
RSMo) . . . . . . . . . . . . . . . . . .
11
00
12. Total Subtractions - Add Lines 6 through 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13. Missouri S corporation adjustment — Net Addition — excess Line 5 over Line 12. . . . . . . . . . . . . . . . . . . . . . .
13
00
14. Missouri S corporation adjustment — Net Subtraction — excess Line 12 over Line 5 . . . . . . . . . . . . . . . . . . . .
14
00
15. Corporation Franchise Tax (Complete Schedule MO-FT and attach balance sheet) . . . . . . . . . . . . . . . . . . . . .
15
00
16. Tax credits — (attach
Form MO‑TC
and only include corporation franchise tax credits) . . . . . . . . . . . . . . . . . .
16
00
17. Approved overpayments applied from last file period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
00
18. Payments with
Form MO‑7004
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
19. Amended Return Only: Tax paid with (or after) the filing of the original return . . . . . . . . . . . . . . . . . . . . . . . . . .
19
00
20. Subtotal — add Lines 16 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
00
21. Amended Return Only: Overpayment, if any, as shown on original return or as later adjusted . . . . . . . . . . . . .
21
00
22. Total — Line 20 less Line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
00
23. If Line 22 is greater than Line 15, enter overpayment here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
00
24. Overpayment to be applied to next filing period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
00
25. Overpayment to be refunded — Line 23 less Line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Refund 25
00
26. If Line 22 is less than Line 15 enter underpayment here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
00
27. Enter total amount on Line 27
. . . . . . . .
27
00
Interest
Penalty
28. Total Due — add Lines 26 and 27 (U.S. funds only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total Due 28
00
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
r
r
r
S
E
B
DOR Only
of his or her firm, or if internally prepared, any member of the internal staff.
r
Yes
r
No
Required - Officer Signature and Printed Name
Title of Officer
Phone Number
Date Signed (MM/DD/YYYY)
(__ __ __) __ __ __ - __ __ __ __
__ __ /__ __ /__ __ __ __
Preparer’s Signature (Including Internal Preparer)
Preparer’s FEIN, SSN, or PTIN
Phone Number
Date Signed (MM/DD/YYYY)
(__ __ __) __ __ __ - __ __ __ __
__ __ /__ __ /__ __ __ __
Form MO-1120S (Revised 12-2013)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Mo-1120s Draft - Missouri S Corporation Income Tax Return For 2012 / Missouri S Corporation Franchise Tax Return For 2013
Financial
Form Mo-1120s - Missouri S Corporation Income Tax Return For 2012/missouri S Corporation Franchise Tax Return For 2013
Financial
Form Mo-1120s - Missouri S Corporation Income Tax Return For 2011/missouri S Corporation Franchise Tax Return For 2012
Financial
Related Categories
Parent category: Financial