Schedule Mo-Ms - Corporation Allocation And Apportionment Of Income Schedule Page 2

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PAGE 2

SCHEDULE MO-MS

CORPORATION NAME

MO TAX I.D. NUMBER

CHARTER NUMBER

FEDERAL I.D. NUMBER

PART 2 — THREE FACTOR APPORTIONMENT METHOD SCHEDULE

TOTAL MISSOURI

TOTAL EVERYWHERE

PERCENT WITHIN MISSOURI

(b)

(a)

(a) ÷ (b)

Land....................................................................................

Depreciable assets .............................................................

Inventory and supplies ........................................................

Other (attach schedule) ......................................................

Net rent, times eight ...........................................................

1. TOTAL PROPERTY .....................................................

2. TOTAL WAGES ............................................................

Sales delivered or shipped to Missouri purchasers:

a) from outside Missouri ...............................................

b) from within Missouri..................................................

Shipped from Missouri to:

a) the United States Government .................................

b) purchasers in a state where taxpayer

would not be taxable ................................................

Other gross receipts .....................................................

3. TOTAL SALES .............................................................

4. Apportionment Factor — add Lines 1 through 3 and divide by number of factors present

NOTE: STOP HERE IF YOU DO NOT HAVE ANY NONBUSINESS INCOME.

ENTER SCHEDULE MO-MS, PART 2, LINE 4 ON FORM MO-1120, LINE 10.

5. Missouri Taxable Income — all sources (Form MO-1120, Line 9) .............................................................................................

6. Federal Income Tax (Form MO-1120, Line 8) ............................................................................................................................

7. Net Operating Loss (from Federal Form 1120, Line 29a) ..........................................................................................................

8. Partial Missouri Taxable Income — all sources — Add Lines 5 through 7 ................................................................................

9. Nonbusiness Income — all sources — This will not be considered unless a detailed Schedule MO-NBI is attached. .....

10. Apportionable Income — Line 8 less Line 9 ...............................................................................................................................

11. Apportioned Missouri Income — Line 10 times Line 4 ...............................................................................................................

12. Nonbusiness Income - Missouri sources - This will not be considered unless a detailed Schedule MO-NBI is attached.

13. Partial Missouri Taxable Income — Missouri sources — Line 11 plus Line 12 ..........................................................................

14. Missouri Income Percentage — Divide Line 13 by Line 8. Enter on Form MO-1120, Line 10. .................................................

(12-2012)