Form Mo-1120s - Missouri S Corporation Income Tax Return For 2011/missouri S Corporation Franchise Tax Return For 2012

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MAIL TO:
MAIL TO:
Balance Due
Refund or No Amount Due
CORPORATION NAME
Missouri Department of Revenue
Missouri Department of Revenue
P.O. Box 3365
P.O. Box 700
Jefferson City, MO 65105-3365
Jefferson City, MO 65105-0700
NUMBER AND STREET
FORM MO-1120S
Missouri S Corporation
Missouri S Corporation
CITY OR TOWN, STATE, ZIP CODE
INCOME TAX
FRANCHISE TAX
Return for 2011
Return for 2012
Beginning
, 20
Beginning
, 20
MO TAX I.D. NUMBER
CHARTER NUMBER
FEDERAL I.D. NUMBER
Ending
, 20
Ending
, 20
Check Applicable
SOFTWARE VENDOR CODE
Amended Return
Balance Sheet Date (MMDDYY)
Address
Final Corporation
Bankruptcy
(Assigned by DOR)
Boxes
Name Change
Change
Income Tax Return
001
A.
B. Return filed for BOTH (income and franchise)
Check this box if your assets in Missouri (Schedule MO-FT, Line 6a), or apportioned to Missouri (Schedule
MO-FT, Line 6b) do not exceed $10,000,000. You do not owe franchise tax. If your assets do exceed the
C. Return filed for INCOME tax only
$10,000,000 threshold, you must complete and attach Schedule MO-FT and enter the franchise tax
D. Return filed for FRANCHISE tax only
due on the Form MO-1120S, Line 15 below. If Box A is checked, Box C must not be checked.
1. Does the S corporation have ANY Missouri modifications?
YES
NO If YES, complete Lines 1–15 below and page 2.
2. Does the S corporation have ANY nonresident shareholders?
YES
NO If YES, complete Lines 1–15 below and Schedule MO-NRS.
3. Does S corporation have income derived from sources other than Missouri?
YES
NO If YES, complete and attach Schedule MO-MSS.
Additions (attach detailed explanation of each item)
00
1a. State and local income taxes deducted on Federal Form 1120S .....................
1a
00
00
1b. Less: Kansas City & St. Louis earnings taxes. Enter Lines 1a less 1b on Line 1 ....
1b
1
00
2a. State and local bond interest (except Missouri) ................................................
2a
2b. Less: related expenses (omit if less than $500)
00
00
Enter Line 2a less Line 2b on Line 2 .................................................................
2b
2
00
3.
Partnership
Fiduciary
Other adjustments (list __________________________)
............................
3
00
4. Donations claimed for the Food Pantry Tax Credit that were deducted from federal taxable income, Sec. 135.647, RSMo .........
4
00
5. Total of Lines 1 through 4 .............................................................................................................................................
5
Subtractions (attach detailed explanation of each item)
00
6a. Interest from exempt federal obligations ...........................................................
6a
00
00
6b. Less: related expenses (omit if < $500) Enter Line 6a less Line 6b on Line 6 .....
6b
6
00
7. Amount of any state income tax refund included in federal ordinary income ................................................................
7
00
8. Federally taxable — Missouri exempt obligations ........................................................................................................
8
9.
Partnership
Fiduciary
Build America and Recovery Zone Bond Interest
00
Missouri Public-Private Transportation Act
Other adjustments (list __________________________) ..........
9
00
10. Missouri depreciation basis adjustment (Section 143.121.3(7), RSMo) ....................................................................... 10
00
11. Depreciation recovery on qualified property that is sold (Section 143.121.3(9), RSMo) ............................................... 11
00
12. Total of Lines 6 through 11 ........................................................................................................................................... 12
00
13. Missouri S corporation adjustment — NET ADDITION — excess Line 5 over Line 12 ................................................ 13
00
14. Missouri S corporation adjustment — NET SUBTRACTION — excess Line 12 over Line 5........................................ 14
00
15. Corporation Franchise Tax (Complete Schedule MO-FT and attach balance sheet) ................................................... 15
00
16. Tax credits — (attach Form MO-TC and only include corporation franchise tax credits) .............................................. 16
00
17. Approved overpayments applied from last file period...................................................................................................... 17
00
18. Payments with Form MO-7004 ..................................................................................................................................... 18
00
19. AMENDED RETURN ONLY: Tax paid with (or after) the filing of the original return .................................................... 19
00
20. Subtotal — add Lines 16 through 19 ............................................................................................................................. 20
00
21. AMENDED RETURN ONLY: Overpayment, if any, as shown on original return or as later adjusted .......................... 21
00
22. Total — Line 20 less Line 21 ......................................................................................................................................... 22
00
23. If Line 22 is greater than Line 15, enter OVERPAYMENT here .................................................................................... 23
00
24. Overpayment to be applied to next filing period ............................................................................................................ 24
00
25. Overpayment to be refunded — Line 23 less Line 24 ................................................................................. REFUND
25
00
26. If Line 22 is less than Line 15 enter UNDERPAYMENT here ....................................................................................... 26
00
27. Enter total amount on Line 27
..........
27
Interest
Penalty
00
28. TOTAL DUE — add Lines 26 and 27 (U.S. funds only)
TOTAL DUE 28
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check must be presented again electronically.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of
YES
DOR
I authorize the Director of Revenue
my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which
or delegate to discuss my return and
ONLY
he/she has any knowledge. As provided in Chapter 143, RSMo, a penalty of up to $500 shall be imposed on any corporation which files a
NO
frivolous return. I declare under penalties of perjury that I employ no illegal or unauthorized aliens as defined under federal law and that I am not
attachments with the preparer or any
eligible for any tax exemption, credit or abatement if I employ such aliens. I also declare that if I am a business entity, I participate in a federal
member of his/her firm, or if internally
S
work authorization program with respect to the employees working in connection with any contracted services and I do not knowingly employ any
prepared, any member of the internal staff.
person who is an unauthorized alien in connection with any contracted services.
E
SIGNATURE OF OFFICER (REQUIRED)
TITLE OF OFFICER
PHONE NUMBER
DATE SIGNED
(
)
B
PREPARER’S SIGNATURE (INCLUDING INTERNAL PREPARER)
PREPARER’S FEIN, SSN, OR PTIN
PHONE NUMBER
DATE SIGNED
(
)
This form is available upon request in alternative accessible format(s).
MO-1120S (09-2011)

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