Form MO-1120 2017 Corporation Income Tax Return - Missouri

Form MO-1120 or the "Corporation Income Tax Return" is a form issued by the Missouri Department of Revenue.

The form was last revised in December 1, 2017 and is available for digital filing. Download an up-to-date fillable Form MO-1120 in PDF-format down below or look it up on the Missouri Department of Revenue Forms website.

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Reset Form
Print Form
Department Use Only
Missouri Department of Revenue
(MM/DD/YY)
Form
2017 Corporation Income Tax Return
MO-1120
Missouri Tax
I.D. Number
Missouri Corporation Income
Beginning
Ending
Tax Return for 2017
(MM/DD/YY)
(MM/DD/YY)
Federal Employer
Charter
I.D. Number
Number
Corporation
Name
Address
City
State
*17111010001*
-
ZIP
17111010001
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.
Consolidated MO Return
Consolidated Federal and Separate Missouri Return
Amended Return
Name Change
1120C
Address Change
Final Return and Close Corporation Income Tax Account
Bankruptcy
990T
All Missouri source income is from an interest(s) in a partnership(s)
1
.
00
1. Federal Taxable Income from Federal Form 1120, Line 30.............................................................
2. Corporation income tax from Missouri, or other states, their subdivisions, and District of
2
.
00
Columbia deducted in determining federal taxable income .............................................................
.
3
00
3. Missouri modifications - Additions (complete Page 3, Part 1)..........................................................
.
4
4. Total additions - Add Lines 2 and 3 .................................................................................................
00
5
.
5. Missouri modifications - Subtractions (complete Page 3, Part 2) ....................................................
00
6
.
00
6. Balance - Line 1 plus Line 4 less Line 5 ..........................................................................................
7
.
00
7. Federal Income Tax - current year (complete Page 4, Part 3).........................................................
8
.
00
8. Taxable Income - all sources - Line 6 less Line 7 ............................................................................
9. Missouri Taxable Income - if all Missouri income, repeat Line 8. If not, complete
Form MO-MS
and
enter apportionment method chosen and the applicable percentage below.
.
9
.
00
Percent
Multiply Line 8 by the percentage .............
Method
10
.
00
10. Missouri Dividends Deduction (see instructions before entering an amount) .................................
.
00
11
11. Enterprise Zone or Rural Empowerment Zone Income Modification ..............................................
.
12
00
12. Bring Jobs Home Deduction (see instructions before entering an amount) ...................................
13. Transportation Facilities Deductions:
.
13
00
Port Cargo Expansion
International Trade Facility
Qualified Trade Activities
.
00
14
14. Missouri Taxable Income - Line 9 less Lines 10, 11, 12, and 13 ...................................................
Reset Form
Print Form
Department Use Only
Missouri Department of Revenue
(MM/DD/YY)
Form
2017 Corporation Income Tax Return
MO-1120
Missouri Tax
I.D. Number
Missouri Corporation Income
Beginning
Ending
Tax Return for 2017
(MM/DD/YY)
(MM/DD/YY)
Federal Employer
Charter
I.D. Number
Number
Corporation
Name
Address
City
State
*17111010001*
-
ZIP
17111010001
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.
Consolidated MO Return
Consolidated Federal and Separate Missouri Return
Amended Return
Name Change
1120C
Address Change
Final Return and Close Corporation Income Tax Account
Bankruptcy
990T
All Missouri source income is from an interest(s) in a partnership(s)
1
.
00
1. Federal Taxable Income from Federal Form 1120, Line 30.............................................................
2. Corporation income tax from Missouri, or other states, their subdivisions, and District of
2
.
00
Columbia deducted in determining federal taxable income .............................................................
.
3
00
3. Missouri modifications - Additions (complete Page 3, Part 1)..........................................................
.
4
4. Total additions - Add Lines 2 and 3 .................................................................................................
00
5
.
5. Missouri modifications - Subtractions (complete Page 3, Part 2) ....................................................
00
6
.
00
6. Balance - Line 1 plus Line 4 less Line 5 ..........................................................................................
7
.
00
7. Federal Income Tax - current year (complete Page 4, Part 3).........................................................
8
.
00
8. Taxable Income - all sources - Line 6 less Line 7 ............................................................................
9. Missouri Taxable Income - if all Missouri income, repeat Line 8. If not, complete
Form MO-MS
and
enter apportionment method chosen and the applicable percentage below.
.
9
.
00
Percent
Multiply Line 8 by the percentage .............
Method
10
.
00
10. Missouri Dividends Deduction (see instructions before entering an amount) .................................
.
00
11
11. Enterprise Zone or Rural Empowerment Zone Income Modification ..............................................
.
12
00
12. Bring Jobs Home Deduction (see instructions before entering an amount) ...................................
13. Transportation Facilities Deductions:
.
13
00
Port Cargo Expansion
International Trade Facility
Qualified Trade Activities
.
00
14
14. Missouri Taxable Income - Line 9 less Lines 10, 11, 12, and 13 ...................................................
15
.
15. Corporation income Tax - 6.25% of Line 14 .....................................................................................
00
16. Recapture of Missouri Low Income Housing Credit (attach a copy of Federal Form 8611)
(see instructions) .............................................................................................................................. 16
.
00
17. Total Tax - Add Lines 15 and 16 ...................................................................................................... 17
.
00
.
18
00
18. Tax credits - (attach
Form
MO-TC) ..................................................................................................
19
.
00
19. Estimated tax payments (include approved overpayments applied from previous year) .....................
.
20
00
20. Payments with
Form
MO-7004.........................................................................................................
21
.
00
21. Amended Return Only: Tax paid with (or after) the filing of the original return .................................
.
22
00
22. Subtotal - Add Lines 18 through 21 ..................................................................................................
.
23
00
23. Amended Return Only: Overpayment, if any, as shown on original return or as later adjusted .......
24
.
00
24. Total - Line 22 less Line 23 ..............................................................................................................
.
25
00
25. If Line 24 is more than Line 17, enter overpayment here .................................................................
.
26
00
26. Amount remitted or amount of tax overpayment to be contributed to the funds listed below ...........
LEAD
Additional
Additional
Missouri
Workers
Missouri
Elderly
Fund Code
Fund Code
Workers’
National
Childhood
Military
Home
(See Instr.)
(See Instr.)
Children’s
Veterans
Memorial
General
Organ Donor
Guard
Lead Testing
Delivered Meals
Family
______|______
______|______
Fund
Program Fund
Trust Fund
Trust Fund
Fund
Revenue Fund
Trust Fund
Relief Fund
Trust Fund
00
00
00
00
00
00
00
00
00
00
00
.
27
00
27. Overpayment to be applied to next filing period................................................................................
.
00
28. Overpayment to be refunded - Line 25 less Lines 26 and 27 ............................................... Refund 28
.
29
00
29. If Line 24 is less than Line 17, enter underpayment here .................................................................
.
00
30
30. Enter the total of the below on Line 30 .............................................................................................
.
.
.
00
00
00
Interest
Penalty
MO-2220
.
Total Due 31
31. Total Due - Add Lines 29 and 30 (U.S. funds only) ...
00
DOR Only
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any
Department Use Only
returned check may be presented again electronically. Under penalties of perjury, I declare that the above
S
E
F
information and any attached supplement is true, complete, and correct.
I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any
Yes
No
f.
.......................................................
member of his or her firm, or if internally prepared, any member of the internal staf
Signature
Printed
of Officer
Name
Telephone
Date Signed
Number
(MM/DD/YY)
Preparer’s Signature
Preparer’s FEIN,
(Including Internal Preparer)
SSN, or PTIN
Telephone
Date Signed
Number
(MM/DD/YY)
*17111020001*
Mailing instructions on page 4
17111020001
.
1a
00
1a. State and local bond interest (except Missouri) .........................
1b. Less: related expenses (omit if less than $500). Enter Line 1a less
.
.
1b
00
1
Line 1b on Line 1 ..........................................................................
00
2. Fiduciary and partnership adjustment (enter share of adjustment from
Form
MO-1041,
.
2
00
Page 2, Part 1, Line 19 or
Form
MO-1065, Line 17) ......................................................................
3
.
00
3. Net operating loss modification
(Section 143.431.4,
RSMo) (Do not enter NOL carryover).....
4. Donations claimed for the Food Pantry Tax Credit that were deducted from federal taxable
.
4
00
income,
Section 135.647, RSMo
...............................................................................................
.
5
00
5. Total - Add Lines 1 through 4. Enter here and on Page 1, Line 3 .............................................
1a. Interest from exempt federal obligations
1a
.
00
(must attach a detailed schedule) .............................................
1b. Less: related expenses (omit if less than $500). Enter Line 1a less
1b
.
.
00
1
Line 1b on Line 1 ..........................................................................
00
.
2
00
2. Federally taxable - Missouri exempt obligations ........................................................................
.
3
00
3. Agriculture Disaster Relief
(Section 143.121.3(10),
RSMo) .....................................................
4
.
00
4. Previously taxed income ............................................................................................................
.
5
5. Amount of any state income tax refund included in federal taxable income ..............................
00
6
.
00
6. Capital gain exclusion from the sale of low income housing project ..........................................
7. Fiduciary and partnership adjustment (enter share of adjustment from Form MO-1041, Page 2,
7
.
00
Part 1, Line 20 or Form MO-1065, Line 18) .........................................................................................
.
8
8. Missouri depreciation basis adjustment
(Section 143.121.3(7),
RSMo) ...................................
00
9. Subtraction Modification offsetting previous Addition Modification from a Net Operating
.
9
Loss (NOL) deduction from an applicable year
(Section 143.121.2(4),
RSMo). .......................
00
.
10
00
10. Depreciation recovery on qualified property that is sold
(Section 143.121.3(9),
RSMo) ..........
.
11
00
11. Build America and Recovery Zone Bond Interest ......................................................................
.
12
00
12. Missouri Public-Private Partnerships Transportation Act ...........................................................
13
.
00
13. Total - Add Lines 1 through 12. Enter here and on Page 1, Line 5 ...........................................
*17111030001*
17111030001
Consolidated Federal and Separate Missouri Return - See Instructions
.
1
00
1. Federal tax from Federal Form 1120, Schedule J, Line 11 .........................................................
.
2
00
2. Foreign tax credit (from Federal Form 1120, Schedule J, Line 5a) .............................................
3. Federal income tax - add Lines 1 and 2; multiply the total by 50%; and enter here and on
.
3
00
Page 1, Line 7. .............................................................................................................................
Consolidated federal and separate Missouri returns must complete Lines 4–6
4
.
00
4. Numerator (the amount of separate company federal taxable income) ......................................
5
.
00
5. Denominator (enter the total positive separate company federal taxable income) .....................
.
6. Divide Line 4 by Line 5.
Multiply by Line 3. Enter here and on Page 1,
Line 7. (Consolidated federal and separate Missouri return filers must attach consolidated
Federal Form 1120, Schedule J, and an income statement or summary of profit companies.
.
6
00
If information is not sent, the federal income tax deduction may be reduced to zero.) ...............
If this is an amended return, select one box indicating the reason. A separate Form MO-1120 must be filed for each reason.
A. Missouri Correction Only
B. Federal Correction
C. Loss Carryback (Complete Part 5)
D. Federal Tax Credit Carryback
E. IRS Audit (RAR)
F. Missouri Tax Credit Carryback ( Enter on Part 5, Line 1 the first year that the credit became available.)
Department Use Only A
R
N
Department Use Only
If this is an amended return and if a loss carryback, federal tax credit carryback or Missouri tax credit carryback is involved
in this amended return, complete the following section. Consolidated federal and separate Missouri filers should report
figures attributable to this separate Missouri return and attach a copy of the Federal Consolidated amended Form 1139 or
Form 1120X showing the carryback or page 1 of the Federal Consolidated Form 1120 for the year of the loss to verify that
only the separate company had the loss. Also, enclose a copy of the consolidated income statement for this year and the
year of the loss. (If NOL, federal tax credit carryback or Missouri tax credit carryback, enter year that the credit first became
available.)
M
M
D
D
Y
Y
1
1. Year of loss ................................................................................................................................
2
.
00
2. Total net capital loss carryback ..................................................................................................
.
3
00
3. Total net operating loss carryback .............................................................................................
4. Federal income tax adjustment - Consolidated federal and separate Missouri filers must
.
4
00
attach computations ........................................................................................................................
Form MO-1120 (Revised 12-2017)
Mail To:
Balance Due:
Refund or No Amount Due:
Missouri Department of Revenue
Missouri Department of Revenue
Phone: (573) 751-4541
P.O. Box 3365
P.O. Box 700
Fax: (573) 522-1721
Jefferson City, MO 65105-3365
Jefferson City, MO 65105-0700
E-mail:
corporate@dor.mo.gov
Visit
http://dor.mo.gov/business/corporate/
for additional information.
*17111040001*
17111040001

Download Form MO-1120 2017 Corporation Income Tax Return - Missouri

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