Fillable Printable Form Mo-7004 - Application For Extension Of Time To File

Form Mo-7004 - Application For Extension Of Time To File

Corporation Income, Tax Return, Form MO-1120

Form

MO-7004

Missouri Department of Revenue

Application For Extension of Time to File

Corporation

City State ZIP

Type of Corporation

Phone: (573) 751-4541

Fax: (573) 522-1721

E-mail: [email protected]

Form MO-7004 (Revised 12-2017)

Tax Payment Schedule

This schedule must be completed. (See line-by-line instructions on back.)

2(a)

2(b)

2(c)

2(d)

You may not be required to le this form if you have an approved federal extension, do not expect to owe additional

tax, or if you anticipate receiving a refund. Please see the instructions for more details.

Exempt Organization, Form 990T

Enclosure Sequence No. 1120-06

Only one box may be selected below. A separate request must be made for each return or report.

Mail to: Missouri Department of Revenue, P.O. Box 3365,

Jefferson City, MO 65105-3365.

Bank Franchise Tax Return, Form INT-2 and INT-2-1

Savings and Loan Tax Return, Form INT-3

Credit Institution Tax Return, Form 2823

Credit Union Tax Return, Form INT-4

Mail to: Missouri Department of Revenue, P.O. Box 898,

Jefferson City, MO 65105-0898.

box below:

Visit http://dor.mo.gov/business/corporate

for additional information.

See above for mailing instructions.

Type of Financial Institution

Federal Form Extension

Income Tax Year:

Ending

Check here if you are ling a short period.

Department

Use Only

(MM/DD/YY)

*14116010001*

14116010001

Name

Street

Address

Charter

Number

Missouri Tax I.D.

Number

In Care of

Name

Federal Employer

I.D. Number

Telephone

Number

S Corporation Income, Form MO-1120S

For Federal Form 1120C or 990T filers only, select the application

Beginning

Cooperative Association, Form 1120C

1. Tentative amount of the tax for the taxable year ................................................

2. Less

(a) Missouri estimated income tax payment(s).........................

(b) Overpayment applied as a credit ................................

(d) Total of Lines 2a through 2c....................................

3. Balance due (Line 1 minus Line 2d) .................. DOR Only Total Due

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Instructions for Completing Form MO-7004

Who should file a Form MO-7004?

Missouri grants an automatic extension of time to file corporation

income tax to any corporation that has a federal extension.

Form MO-7004 and payment are due on or before the due date

of the return. A copy of Form MO-7004 must be enclosed with the

Missouri return when filed. An approved Form MO-7004 extends

the due date up to 180 days.

You do not need to file an Application for Extension of Time to

File—Corporation Income Tax Return (Form 7004) unless:

• You expect to owe a tax liability for the period.

• You want a Missouri extension but not a federal extension. See

“Note” below for exception.

• You seek a Missouri extension exceeding the federal

automatic extension period. Form MO-7004 must be filed on or

before the end of the federal automatic extension period.

You must complete a separate Form MO-7004 for each return.

Note: You are not re quired to file a Form MO-7004 if:

• You have an approved federal extension. (Enclose a copy of

your federal extension when you file your Missouri return.)

• You do not expect to owe additional tax.

• You anticipate receiving a refund.

An extension of time to file a corporate tax return does not extend

the time for payment of the tax. Unless an extension of time to

pay has been granted, a penalty of 5% and interest is charged

on the part of the total tax which is not paid by the original due

date of the return. The interest rate will be posted on our web

site at: www.dor.mo.gov. Remittance should be made payable

to “Missouri Department of Revenue” and submitted with this

application.

Where to file?

Mail your extension application to the address for the tax type you

indicated on the form.

Period of Extension Past Automatic Federal Ex ten sion Period

The Missouri extension extends the due date up to 180 days.

Longer extensions will not be granted unless sufficient need for

such extended period is clearly shown on the Form MO-7004.

Extensions past the automatic extension period must be

requested in writing and must be attached to Form MO-7004 and

filed on or before the date the federal extension expires.

Taxpayer Identification Number(s)

Enter the tax identification number(s) and charter number.

Type of Return

Select only one box to indicate the type of corporation or financial

institution for which the extension is being filed. A separate Form

MO-7004(s) must be filed for each tax return.

Filing Federal Form 1120C or Federal Form 990T

Only check one of these boxes if you filed a Cooperative

Association - Federal Form 1120C, or Exempt Organization -

Federal Form 990T. Per Section 143.511, RSMo, the effective

due date is the same as the federal due date as follows:

• 1120C: Calendar year filers are due September 15th.

Fiscal year filers are due the 15th day of the ninth month

following the close of the taxable year.

• 990T: Calendar year filers are due May 15th. Fiscal years

filers are due the 15th day of the 5th month following the

close of the taxable year.

Blanket and Consolidated Requests

Blanket and consolidated requests for extensions will not be

granted. A separate application must be submitted for each return

and for each member of an affiliated group filing a consolidated

federal income tax return and not filing a Missouri consolidated

return.

Line-by-Line Instructions for Tax Payment Schedule

Line 1

Enter the amount of estimated Missouri tax liability for the taxable year.

Line 2(a)

Enter the total amount of payments of estimated Mis souri income tax paid, or expected to be paid, for the taxable year.

Line 2(b)

Enter credit of overpayment from prior year(s).

Line 2(c)

Enter your total approved tax credit(s) for the taxable year.

Line 2(d)

Enter the total of Lines 2(a) through 2(c).

Line 3

Subtract Line 2(d) from Line 1 and enter the result on Line 3. This is the balance of tax due. Enclose your check or money order in this

amount made payable to “Missouri Department of Revenue”. Print your Federal Identification Number or Missouri Tax Identification

Number on your check or money order.

If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check may be

presented again electronically.

*14000000001*

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