Form Mo-1120s - S Corporation Income Tax Return - 2014 Page 2
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1
2
3
4
5Subtractions (continued)
9.
Partnership
Fiduciary
Build America and Recovery Zone Bond Interest
.
9
00
Missouri Public-Private Transportation Act
Other adjustments (list _____________)
RSMo) .......................................... 10
.
10. Missouri depreciation basis adjustment
(Section 143.121.3(7),
00
RSMo) ................. 11
.
11. Depreciation recovery on qualified property that is sold
(Section 143.121.3(9),
00
12. Total Subtractions - Add 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
Form 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 Interest
Penalty
27
.
00
.
28. Total Due — add Lines 26 and 27 (U.S. funds only) ........................................................Total Due 28
00
If you pay by check, you authorize the Department of Revenue to process the check electronically.
Department Use Only
Any returned check may be presented again electronically. Under penalties of perjury, I declare that the above
information and any attached supplement is true, complete,and correct.
S
E
B
I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any
Yes
No
.
member of his or her firm, or if internally prepared, any member of the internal staff
..............................................................
Signature
Printed
of Officer
Name
Date Signed
Telephone
Number
(MM/DD/YY)
Preparer’s Signature
Preparer’s FEIN,
(Including Internal Preparer)
SSN, or PTIN
Telephone
Date Signed
Number
(MM/DD/YY)
*14112020001*
14112020001
Form MO-1120S (Revised 12-2014)
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