Fillable Printable Form Mo-1120S - 2015 S-Corporation Income Tax Return
Fillable Printable Form Mo-1120S - 2015 S-Corporation Income Tax Return
Form Mo-1120S - 2015 S-Corporation Income Tax Return
Additions
1a. State and local income taxes deducted on Federal Form 1120S ..
1a
1b. Less: Kansas City & St. Louis earnings taxes. Enter Lines 1a less 1b
on Line 1 .........................................................................................
1b
1
2a. State and local bond interest (except Missouri) .............................
2a
2b. Less: related expenses (omit if less than $500)
Enter Line 2a less Line 2b on Line 2 ..............................................
2b 2
3.
Partnership Fiduciary Other adjustments (list _______________________)
3
4. Donations claimed for the Food Pantry Tax Credit deducted from federal taxable income,
Section 135.647, RSMo ..................................................................................................................
4
5. Total of Lines 1 through 4 ................................................................................................................ 5
Subtractions
6a. Interest from exempt federal obligations .........................................
6a
6b. Less: related expenses (omit if < $500) Enter Line 6a less Line 6b
on Line 6 ..........................................................................................
6b
6
7. Amount of any state income tax refund included in federal ordinary income ...................................
7
8. Federally taxable — Missouri exempt obligations ............................................................................
8
I.D. Number
Form
MO-1120S
Missouri Department of Revenue
2015 S-Corporation Income Tax Return
State
Address
City
ZIP
-
Department Use Only
(MM/DD/YY)
Missouri S-Corporation Income
Tax Return for 2015
Beginning
(MM/DD/YY)
Ending
(MM/DD/YY)
Corporation
Name
Charter
Number
Missouri Tax
Federal Employer
I.D. Number
S-Corporation
00
.
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.
Select this box if you have an approved federal extension. Attach a copy of the approved Federal Extension (Form 7004).
Address Change
Amended ReturnName Change
Final Return and Close AccountBankruptcy
Select Applicable Boxes. Failure to select the address change box may result in mailings going to the last address on le.
S-Corporation Adjustments
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Form MO-1120S (Revised 12-2015)
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*15112010001*
15112010001
Reset Form
Print Form
Signature
I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any
member of his or her firm, or if internally prepared, any member of the internal staff. ..............................................................
Yes
No
Under penalties of perjury, I declare that the above information and any attached supplement is true,
complete,and correct.
S E
Signature
of Officer
Printed
Name
Telephone
Number
Date Signed
(MM/DD/YY)
Preparer’s Signature
(Including Internal Preparer)
Preparer’s FEIN,
SSN, or PTIN
Telephone
Number
Date Signed
(MM/DD/YY)
*15112020001*
15112020001
Form MO-1120S (Revised 12-2015)
Subtractions (continued)
9. Partnership Fiduciary Build America and Recovery Zone Bond Interest
Missouri Public-Private Transportation Act Other adjustments (list _____________)
9
10. Missouri depreciation basis adjustment (Section 143.121.3(7), RSMo) ..........................................
10
11. Depreciation recovery on qualified property that is sold (Section 143.121.3(9), RSMo) .................
11
12. Total Subtractions - Add Lines 6 through 11.....................................................................................
12
13. Missouri S corporation adjustment — Net Addition — excess Line 5 over Line 12 ..........................
13
14. Missouri S corporation adjustment — Net Subtraction — excess Line 12 over Line 5 .....................
14
S-Corporation Adjustments
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00
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00
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00
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00
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00
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15. Approved overpayments applied from last file period to be refunded .............................................. 15
00
.
A R N
Department Use Only
Mail To:Refund or No Amount Due:
Missouri Department of Revenue Phone: (573) 751-4541
P.O. Box 700 Fax: (573) 522-1721
Jefferson City, MO 65105-0700 E-mail:[email protected]
Visit //dor.mo.gov/business/corporate/ for additional information.
Form MO-1120S (Revised 12-2015)
a) % 00
b) % 00
c) % 00
d) % 00
e) % 00
f) % 00
g) % 00
h) % 00
i) % 00
j) % 00
k) % 00
l) % 00
m) % 00
n) % 00
o) % 00
p) % 00
q) % 00
r) % 00
s) % 00
Total
% 00
Column 4 — Enter percentages from Federal Schedule K-1(s). Round percentages to whole numbers.
Column 5 —Enter Missouri S corporation adjustment from Form MO-1120S, Line 13 or 14, as total of Column 5. Multiply each percentage
in Column 4 by the total in Column 5. Indicate at the top of Column 5 whether the adjustments are additions or subtractions.
The amount after each shareholder’s name in Column 5 must be reported as a modification by the shareholder on his or her
Form MO-1040, Individual Income Tax Return, either as an addition to, or subtraction from, federal adjusted gross income.
1. Name of each shareholder. All shareholders
must be listed. Use attachment if necessary.
2. Select if
shareholder is
nonresident
4.
Shareholder’s
Share %
5. Shareholder’s Adjustment
Addition Subtraction
Allocation of Missouri S Corporation Adjustment to Shareholders
*15112030001*
15112030001
3. Social Security Number
Corporation
Name
Charter
Number
Federal Employer
I.D. Number
I.D. Number
Missouri Tax
