Form Mo 1120x - Amended Corporation Income Tax Return - For Tax Years 1992 And Prior

Download a blank fillable Form Mo 1120x - Amended Corporation Income Tax Return - For Tax Years 1992 And Prior 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 1120x - Amended Corporation Income Tax Return - For Tax Years 1992 And Prior 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.

Missouri Department of Revenue

Form

Amended Corporation Income Tax Return -

For Tax Years 1992 and Prior

1120X

Software Vendor Code

(Assigned By DOR)

001

For Tax Year Beginning ______________________, 19__ __

Ending ______________________, 19__ __

A. Consolidated MO Return

B. Consolidated Federal and Separate Missouri Return

C. Final Return

D. Name, Address Change

E. FEIN Change

F. Bankruptcy

Business Name

MO Tax I.D. Number

DOR

Use Only

Corporation Name

MO Charter Number

Federal I.D. Number

Address

Name Used on Original Return (if same as on left, write “same”)

City or Town, State, Zip

Parent Federal I.D. Number

DOR

Use Only

Select one box indicating the reason for this amended Missouri return. These applicable Federal Forms 1139, 1120X, 4549, 4549A, and 5278

must be attached. This includes consolidated Federal and Separate Missouri filers.

A. Missouri Correction Only

B. Federal Correction

C. Net Operating Loss

DOR

D. Investment Tax Credit Carryback

E. IRS Audit (RAR)

Use Only

(A) As Originally Reported

(C)

(B) Net Change

Or Adjusted

(Increase or Decrease)

Correct Amount

1. Federal taxable income - an amount should always be entered.

If the amount is less than zero, zero must be used in the computations ...

2. Total additions ....................................................................................

3. Missouri modifications - subtractions .................................................

4. Missouri dividends deduction ...............................................................

5. Federal income tax .............................................................................

6. Missouri taxable income - Line 1 plus Line 2, less Lines 3, 4 and 5 ..

7. Apportionment method u

and percentage ..

8. Missouri taxable income - MO sources - Line 7 times Line 6 .............

9. Enterprise zone income modification

10. Missouri taxable income - Line 8 less Line 9 .....................................

11. Missouri Tax (5% of Line 10, except as instructed below). ................

Note: For all tax years beginning on or after January 1, 1990, but not

after December 31, 1991, use the income rates below.

Missouri Taxable Income on Line 10:

Over

But Not Over

Tax Rate

On Excess Over

$100,000

$335,000

$5,000 + 6%

$100,000

$335,000

$19,100 + 6.5%

$335,000

12. Recapture of Missouri Low Income Housing Credit (See instructions)

(Attach a copy of Federal Form 8611) ...............................................

13. Total Tax - Add Lines 11 and 12 ........................................................

14. Total credits (from attached

Form

MO-TC, Line 14). ......................u 14

15. Estimated tax payments (include overpayment in prior year approved as a credit for this year) ..............................

16. Payments on

Form MO-60

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

17. Tax paid with (or after) the filing of the original return ...............................................................................................

18. Total of Column (C), Line 14 through Line 17 ............................................................................................................

19. Overpayment, if any, as shown on original return or as later adjusted. .....................................................................

20. Subtract Line 19 from Line 18. ...................................................................................................................................

Form MO-1120X (Revised 11-2013)

Please be sure to sign page 2 of this form