Form Mo-1120s - S Corporation Income Tax Return - 2014

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Department Use Only
Missouri Department of Revenue
(MM/DD/YY)
Form
2014 S Corporation Income Tax Return
Missouri Tax
MO-1120S
I.D. Number
Missouri Corporation Income
Beginning
Ending
Tax Return for 2014
(MM/DD/YY)
(MM/DD/YY)
Missouri Corporation Franchise
Beginning
Ending
Tax Return for 2015
(MM/DD/YY)
(MM/DD/YY)
Federal Employer
Charter
I.D. Number
Number
Corporation
Name
Address
City
State
*14112010001*
Balance Sheet Date
-
ZIP
(MM/DD/YY)
14112010001
Select this box if you have an approved federal extension. Attach a copy of the approved Federal Extension (Form 7004).
Select Applicable Boxes. Failure to select the address change box may result in mailings going to the last address on file.
Amended Return
Name Change
Address Change
Final Return and Close Account
Bankruptcy
A. Select this box if your assets in Missouri
(Form
MO-FT, Line 6a), or apportioned to Missouri (Form MO-FT, Line 6b) do not exceed
$10,000,000. You do not owe franchise tax. If your assets do exceed the $10,000,000 threshold, you must complete and attach Form
MO-FT and enter the franchise tax due on
Form
MO-1120S, Line 15 below. If Box A is checked, Box C cannot be checked.
B. Return filed for both (income and franchise)
C. Return filed for income tax only
D. Return filed for franchise tax only
1. Does the S corporation have any Missouri modifications? ................................................................................
Yes
No
If Yes, complete Lines 1–14 on pages 1 and 2, and the shareholder information on page 3.
2. Does the S corporation have any nonresident shareholders? ...........................................................................
Yes
No
If Yes, complete Lines 1–14 on pages 1 and 2, the shareholder information on page 3, and
Form
MO-NRS.
3. Does the S corporation have income derived from sources other than Missouri? .............................................
Yes
No
If Yes, complete and attach
Form
MO-MSS.
Additions
1a. State and local income taxes deducted on Federal Form 1120S .. 1a
.
00
1b. Less: Kansas City & St. Louis earnings taxes. Enter Lines 1a less 1b
on Line 1 ......................................................................................... 1b
1
.
.
00
00
2a. State and local bond interest (except Missouri) ............................. 2a
.
00
2b. Less: related expenses (omit if less than $500)
Enter Line 2a less Line 2b on Line 2 .............................................. 2b
2
.
.
00
00
3.
3
.
Partnership
Fiduciary
Other adjustments (list _______________________)
00
4. Donations claimed for the Food Pantry Tax Credit deducted from federal taxable income,
.................................................................................................................. 4
.
Section 135.647, RSMo
00
.
5. Total of Lines 1 through 4 ................................................................................................................ 5
00
Subtractions
.
6a. Interest from exempt federal obligations ......................................... 6a
00
6b. Less: related expenses (omit if < $500) Enter Line 6a less Line 6b
.
.
on Line 6 .......................................................................................... 6b
6
00
00
.
7. Amount of any state income tax refund included in federal ordinary income ................................... 7
00
.
8. Federally taxable — Missouri exempt obligations ............................................................................ 8
00
Form MO-1120S (Revised 12-2014)

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