Form Mo-Nrs - Schedule Mo-Nrs - S Corporation Nonresident Schedule

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Missouri Department of Revenue
Schedule
S Corporation Nonresident Schedule
MO-NRS
Attachment Sequence No. 1120S-03
Complete this schedule for each nonresident shareholder who has Missouri source income. Each item shown in Parts 1 and 2, Columns (d) and (e)
should be entered on the appropriate lines of
Form MO-NRI
of each nonresident shareholder.
Corporation Name
Missouri Tax Identification Number
Charter Number
Federal Employer Identification Number
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Nonresident Shareholder’s Name
Social Security Number
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(a)
(b)
(d)
(e)
(c)
Federal
MO-MSS
Federal
Part 1
Missouri Source
Missouri Source
Schedule K
%
Schedule K-1
1. Ordinary business income (loss) .................................................
00
00
00
00
2. Net rental real estate income (loss) ..............................................
00
00
00
00
3. Other net rental income (loss) (Federal Schedule K, Line 3c) ......
00
00
00
00
4. Interest income ..............................................................................
00
00
00
00
5a. Ordinary dividends ........................................................................
00
00
00
00
5b. Qualified dividends .......................................................................
00
00
00
00
6. Royalties .......................................................................................
00
00
00
00
7. Net short-term capital gain (loss) ..................................................
00
00
00
00
8a. Net long-term capital gain (loss) ...................................................
00
00
00
00
8b. Collectibles (28%) gain (loss) ......................................................
00
00
00
00
8c. Unrecaptured section 1250 gain ...................................................
00
00
00
00
9. Net section 1231 gain (loss) .........................................................
00
00
00
00
10. Other income (loss) ......................................................................
00
00
00
00
11. Section 179 deduction ..................................................................
00
00
00
00
12a. Contributions .................................................................................
00
00
00
00
12b. Investment interest expense .........................................................
00
00
00
00
12c. Section 59 (e)(2) expenditures .....................................................
00
00
00
00
12d. Other deductions ..........................................................................
00
00
00
00
Part 2
(d)
(a)
(b)
(c)
(e)
Missouri
Shareholder’s
The lines below and Column (a) correspond to the lines on
Form
MO-MSS
Missouri Source
S Corporation
Missouri Source
S Corporation
%
MO-1120S.
Adjustment
Adjustment
Additions
1. Net state and local income taxes deducted on Federal Form 1120S
00
00
2. Net state and local bond interest (except Missouri) .......................
00
00
r
r
r
3.
Partnership
Fiduciary
Other adjustments ....................
00
00
4. Donations claimed for the Food Pantry Tax Credit that were
deducted from federal taxable income,
Section 135.647, RSMo
..
00
00
5. Total of Lines 1 through 4 ..............................................................
00
00
Subtractions
6. Net interest from exempt federal obligations ..................................
00
00
7. Amount of any state income tax refund included in federal
ordinary income ..............................................................................
00
00
8. Federally taxable — Missouri exempt obligations ..........................
00
00
r
r
r
9.
Partnership
Fiduciary
Other adjustments
r
Build America and Recovery Zone Bond Interest
r
Missouri Public-Private Transportation Act ...............................
00
00
10. Missouri depreciation basis adjustment
(Section 143.121.3(7),
RSMo) ......................................................
00
00
11. Depreciation recovery on qualified property that is sold
(Section 143.121.3(9), RSMo) .......................................................
00
00
12. Total of Lines 6 through 11 ............................................................
00
00
00
00
13. Missouri S corporation adjustment — Net Addition ........................
00
00
00
00
14. Missouri S corporation adjustment — Net Subtraction ..................
00
00
00
00
Form MO-NRS (Revised 11-2013)

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