Form MO-2NR "Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders" - Missouri

What Is Form MO-2NR?

This is a legal form that was released by the Missouri Department of Revenue - a government authority operating within Missouri. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on December 1, 2019;
  • The latest edition provided by the Missouri Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form MO-2NR by clicking the link below or browse more documents and templates provided by the Missouri Department of Revenue.

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Download Form MO-2NR "Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders" - Missouri

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2019 Statement of Income Tax Payments For Nonresident
*19328010001*
MO-2NR
Individual Partners or S Corporation Shareholders
19328010001
For calendar year 2019 OR
fiscal year beginning (MM/DD/YY)
and ending (MM/DD/YY)
Missouri Tax Identification Number
Federal Employer Identification Number
Name
Address (Include Apartment Number or Route Number)
City
State
ZIP Code
_
Type of Entity:
Partnership
S Corporation
Limited Liability Company (Treated as a Partnership)
Social Security Number
Name Control
-
-
First Name
M.I.
Last Name
Address (Include Apartment Number or Route Number)
City
State
ZIP Code
_
.
00
1
1. Income Subject to Tax
Department Use Only
.
.
00
2
2. Missouri Income Tax Payment
Only individual nonresident partners or S corporation shareholders are subject to withholding. Do not withhold for any partners or S corporation
shareholders who are partnerships, corporations, trusts, or estates. Grantor trusts that file or can file in accordance with IRC Reg. Section 1.671.4(b) are
considered individuals. DO NOT withhold for any partners or shareholders who include their Missouri income on a composite return.
Name Control—Enter the first four letters of the partner’s/shareholder’s last name. See examples below. (Please use all capital letters as shown.)
John Brown--BROW
Juan DeJesus--DEJE
Joan A. Lee--LEE
Pedro Torres-Lopes---TORR
Jean McCarty----MCCA
John O’Neill---ONEI
Line 1: Income Subject to Tax: Enter the partner’s or shareholder’s share of Missouri source distributive income.
Line 2: Missouri Income Tax Payment: Enter the amount withheld for the non-resident partner or shareholder. The amount withheld is 5.4 percent
(.054) of the amount on Line 1 or as determined by the Missouri withholding tax tables.
Form MO-2NR is to be given to each partner or shareholder who is subject to withholding. Issue Form MO-2NR, even if no tax is withheld or there
is an exemption certificate on file. Do not issue a Form MO-2NR to a partner or shareholder who includes their Missouri income on a composite return.
Attach a copy of each Form MO-2NR to the Form MO-1NR. Partner or Shareholder - Keep a copy for your records.
Each nonresident partner or shareholder not included on a composite return should claim the payment made on Line 35 of his or her Missouri
Income Tax Return
Form
MO-1040.
Form MO-2NR (Revised 12-2019)
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Print Form
Form
2019 Statement of Income Tax Payments For Nonresident
*19328010001*
MO-2NR
Individual Partners or S Corporation Shareholders
19328010001
For calendar year 2019 OR
fiscal year beginning (MM/DD/YY)
and ending (MM/DD/YY)
Missouri Tax Identification Number
Federal Employer Identification Number
Name
Address (Include Apartment Number or Route Number)
City
State
ZIP Code
_
Type of Entity:
Partnership
S Corporation
Limited Liability Company (Treated as a Partnership)
Social Security Number
Name Control
-
-
First Name
M.I.
Last Name
Address (Include Apartment Number or Route Number)
City
State
ZIP Code
_
.
00
1
1. Income Subject to Tax
Department Use Only
.
.
00
2
2. Missouri Income Tax Payment
Only individual nonresident partners or S corporation shareholders are subject to withholding. Do not withhold for any partners or S corporation
shareholders who are partnerships, corporations, trusts, or estates. Grantor trusts that file or can file in accordance with IRC Reg. Section 1.671.4(b) are
considered individuals. DO NOT withhold for any partners or shareholders who include their Missouri income on a composite return.
Name Control—Enter the first four letters of the partner’s/shareholder’s last name. See examples below. (Please use all capital letters as shown.)
John Brown--BROW
Juan DeJesus--DEJE
Joan A. Lee--LEE
Pedro Torres-Lopes---TORR
Jean McCarty----MCCA
John O’Neill---ONEI
Line 1: Income Subject to Tax: Enter the partner’s or shareholder’s share of Missouri source distributive income.
Line 2: Missouri Income Tax Payment: Enter the amount withheld for the non-resident partner or shareholder. The amount withheld is 5.4 percent
(.054) of the amount on Line 1 or as determined by the Missouri withholding tax tables.
Form MO-2NR is to be given to each partner or shareholder who is subject to withholding. Issue Form MO-2NR, even if no tax is withheld or there
is an exemption certificate on file. Do not issue a Form MO-2NR to a partner or shareholder who includes their Missouri income on a composite return.
Attach a copy of each Form MO-2NR to the Form MO-1NR. Partner or Shareholder - Keep a copy for your records.
Each nonresident partner or shareholder not included on a composite return should claim the payment made on Line 35 of his or her Missouri
Income Tax Return
Form
MO-1040.
Form MO-2NR (Revised 12-2019)