Form Mo-1120 - Missouri Corporation Income Tax Return For 2012/missouri Corporation Franchise Tax Return For 2013 Page 2

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2012 FORM MO-1120

PAGE 2

MISSOURI MODIFICATIONS — ADDITIONS

1a. State and local bond interest (except Missouri) . ............................................................. 1a

1b. Less: related expenses (omit if less than $500). Enter Line 1a less Line 1b on Line 1 .. 1b

2. Fiduciary and partnership adjustment (enter share of adjustment from

Form MO-1041, Page 2, Part 1, Line 18 or Form MO-1065, Line 17) ....................................................................................... 2

3. Net operating loss modification (Section 143.431.4, RSMo) (Do not enter NOL carryover) . ..............................................

4. Donations claimed for the Food Pantry Tax Credit that were deducted from federal taxable income,

Section 135.647, RSMo . ......................................................................................................................................................

5. Total — Add Lines 1 through 4. Enter here and on Page 1, Line 3 ....................................................................................

MISSOURI MODIFICATIONS — SUBTRACTIONS

1a. Interest from exempt federal obligations (must attach a detailed schedule) . .................. 1a

1b. Less: related expenses (omit if less than $500). Enter Line 1a less Line 1b on Line 1 . ... 1b

2. Federally taxable — Missouri exempt obligations................................................................................................................

3. Reduction in gain due to basis difference (See 12 CSR 10-2.020 and Section 143.121.3(2), RSMo) . ..............................

4. Previously taxed income . .....................................................................................................................................................

5. Amount of any state income tax refund included in federal taxable income . .......................................................................

6. Capital gain exclusion from the sale of low income housing project . ...................................................................................

7. Fiduciary and partnership adjustment (enter share of adjustment from Form MO-1041, Page 2, Part 1,

Line 19 or Form MO-1065, Line 18).....................................................................................................................................................

8. Missouri depreciation basis adjustment (Section 143.121.3(7), RSMo) ..............................................................................

9. Subtraction Modification offsetting previous Addition Modification from a Net Operating Loss (NOL) deduction from an

applicable year (Section 143.121.2(4), RSMo). . ..................................................................................................................

10. Depreciation recovery on qualified property that is sold (Section 143.121.3(9), RSMo) ..................................................... 10

11. Build America and Recovery Zone Bond Interest . ............................................................................................................... 11

12. Missouri Public-Private Partnerships Transportation Act . .................................................................................................... 12

13. Total — Add Lines 1 through 12. Enter here and on Page 1, Line 5 .................................................................................. 13

FEDERAL INCOME TAX — CURRENT YEAR — Consolidated Federal and Separate Missouri Return — See Instructions.

1. Federal tax from Federal Form 1120, Schedule J, Line 11..................................................................................................

2. Foreign tax credit (from Federal Form 1120, Schedule J, Line 5a) .....................................................................................

3. Federal income tax — add Lines 1 and 2; multiply the total by 50%; and enter here and on Page 1, Line 8.

Consolidated federal and separate Missouri returns must complete Lines 4–6 . ..........................................................

4. Numerator (the amount of separate company federal taxable income) . ..............................................................................

5. Denominator (enter the total positive separate company federal taxable income) . .............................................................

6. Divide Line 4 by Line 5.

Multiply by Line 3. Enter here and on Page 1, Line 8.

(Consolidated federal and separate Missouri return filers must attach consolidated

Federal Form 1120, Schedule J, and an income statement or summary of profit companies.

If information is not sent, the federal income tax deduction may be reduced to zero.) .............................................

CORPORATION INCOME — REASON FOR AMENDMENT

Check one box indicating the reason for this amended Missouri return. The applicable Federal Form 1139, 1120X, 4549, 4549A, 870AD, or 5278 must be attached.

This includes consolidated federal and separate Missouri filers. NOTE: A separate amended Form MO-1120 must be filed for each reason.

A. MISSOURI CORRECTION ONLY

B. FEDERAL CORRECTION

C. LOSS CARRYBACK (COMPLETE PART 5)

D. FEDERAL TAX CREDIT CARRYBACK

E. IRS AUDIT (RAR)

F. MISSOURI TAX CREDIT CARRYBACK*

DOR ONLY

* E nter on Part 5, Line 1 the first

year that the credit became available.

LOSS CARRYBACK OR FEDERAL TAX CREDIT CARRYBACK — AMENDED RETURN ONLY

If a loss carryback or federal tax credit carryback is involved in this amended return, complete the following section. Consolidated federal and separate Missouri filers should

report figures attributable to this separate Missouri return and attach a copy of the Federal Consolidated Form 1139 or 1120X showing the carryback or page 1 of the

Federal Consolidated Form 1120 for the year of the loss to verify that only the separate company had the loss. Also, enclose a copy of the consolidated income statement

for this year and the year of the loss. (If NOL or Missouri tax credit carryback, enter year that the credit first became available.)

1. Year of loss ..........................................................................................................................................................................

2. Total net capital loss carryback . ...........................................................................................................................................

3. Total net operating loss carryback .......................................................................................................................................

4. Federal income tax adjustment — Consolidated federal and separate Missouri filers must attach computations...............

MO-1120 (12-2012)