Form Mo-1040c - Residents/nonresidents With Other State Income And Active Duty Military - Short Form - 2004 Page 2

ADVERTISEMENT

FORM MO-1040C
PAGE 2
MISSOURI ITEMIZED DEDUCTIONS
• Complete this section only if you itemized deductions on your federal return. (See the instructions.)
• Attach a copy of your Federal Form 1040 (pages 1 and 2) and Federal Schedule A.
1
00
1. Total federal itemized deductions from Federal Form 1040, Line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
2. 2004 (FICA) — yourself — Social security $
+ Medicare $
. . . .
3
00
3. 2004 (FICA) — spouse — Social security $
+ Medicare $
. . . .
4
00
4. 2004 Railroad retirement tax — yourself (Tier I and Tier II) $
+ Medicare $
. .
5
00
5. 2004 Railroad retirement tax — spouse (Tier I and Tier II) $
+ Medicare $
. .
6
00
6. 2004 Self-employment tax — Amount from Federal Form 1040, Line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
7. TOTAL — Add Lines 1 through 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
8. State and local income taxes — See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
9. Earnings taxes included in Line 8 — See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
10. Net state income taxes. Subtract Line 9 from Line 8, or enter Line 8 from the worksheet in the instructions. . . . . . . . . . . . . . . .
11
00
11. MISSOURI ITEMIZED DEDUCTIONS. Subtract Line 10 from Line 7. Enter here and on front of form, Line 8. . . . . . . . . . . . . .
NOTE: IF LINE 11 IS LESS THAN YOUR FEDERAL STANDARD DEDUCTION, SEE THE INSTRUCTIONS.
2004 TAX TABLE
If Missouri taxable income from Form MO-1040C, Line 13, is less than $9,000, use the table to figure tax;
if more than $9,000, use worksheet below or use the online tax calculator at
If Line 13 is
If Line 13 is
If Line 13 is
If Line 13 is
If Line 13 is
If Line 13 is
But
But
But
But
But
But
At
less
Your
At
less
Your
At
less
Your
At
less
Your
At
less
Your
At
less
Your
least
than
tax is
least
than
tax is
least
than
tax is
least
than
tax is
least
than
tax is
least
than
tax is
0
100
$ 0
1,500
1,600
$ 26
3,000
3,100
$ 62
4,500
4,600
$109
6,000
6,100
$167
7,500
7,600
$238
100
200
2
1,600
1,700
28
3,100
3,200
65
4,600
4,700
113
6,100
6,200
172
7,600
7,700
243
200
300
4
1,700
1,800
30
3,200
3,300
68
4,700
4,800
116
6,200
6,300
176
7,700
7,800
248
4,800
4,900
120
300
400
5
1,800
1,900
32
3,300
3,400
71
6,300
6,400
181
7,800
7,900
253
400
500
7
1,900
2,000
34
3,400
3,500
74
4,900
5,000
123
6,400
6,500
185
7,900
8,000
258
500
600
8
2,000
2,100
36
3,500
3,600
77
5,000
5,100
127
6,500
6,600
190
8,000
8,100
263
600
700
10
2,100
2,200
39
3,600
3,700
80
5,100
5,200
131
6,600
6,700
194
8,100
8,200
268
700
800
11
2,200
2,300
41
3,700
3,800
83
5,200
5,300
135
6,700
6,800
199
8,200
8,300
274
800
900
13
2,300
2,400
44
3,800
3,900
86
5,300
5,400
139
6,800
6,900
203
8,300
8,400
279
900
1,000
14
2,400
2,500
46
3,900
4,000
89
5,400
5,500
143
6,900
7,000
208
8,400
8,500
285
1,000
1,100
16
2,500
2,600
49
4,000
4,100
92
5,500
5,600
147
7,000
7,100
213
8,500
8,600
290
1,100
1,200
18
2,600
2,700
51
4,100
4,200
95
5,600
5,700
151
7,100
7,200
218
8,600
8,700
296
1,200
1,300
20
2,700
2,800
54
4,200
4,300
99
5,700
5,800
155
7,200
7,300
223
8,700
8,800
301
1,300
1,400
22
2,800
2,900
56
4,300
4,400
102
5,800
5,900
159
7,300
7,400
228
8,800
8,900
307
1,400
1,500
24
2,900
3,000
59
4,400
4,500
106
5,900
6,000
163
7,400
7,500
233
8,900
9,000
312
9,000
315
Yourself
Spouse
Example
If more than $9,000,
Missouri taxable income (Line 13) . . . . .
$ _______________
$ _______________
$ 12,000
tax is $315 PLUS 6% of
Subtract $9,000 . . . . . . . . . . . . . . . . .
excess over $9,000.
– $
9,000
– $
9,000
– $
9,000
Round to nearest whole
Difference . . . . . . . . . . . . . . . . . . . . . .
= $ _______________
= $ _______________
= $
3,000
dollar and enter on front of
Multiply by 6% . . . . . . . . . . . . . . . . . .
form, Line 14.
x
6%
x
6%
x
6%
Tax on income over $9,000 . . . . . . . . .
= $ _______________
= $ _______________
= $
180
Add $315 (tax on first $9,000) . . . . . .
+ $
315
+ $
315
+ $
315
TOTAL MISSOURI TAX . . . . . . . . . . . .
= $ _______________
= $ _______________
= $
495
A separate tax must be computed for you and your spouse.
Checklist Before Mailing Return
K Sign your return.
K Check your calculations.
K Take the correct federal tax deduction.
K Attach all required documentation:
• Form W-2(s);
• Form 1099(s);
• Copy of Federal Return (Pages 1 and 2);
• Copy of Federal Schedule A (if you itemize deductions); and
• Other state’s return if using Form MO-CR.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2