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Missouri Free Printable 2019 Corporation Income Tax Return - MO-1120 for 2020 Missouri Corporation Income Tax/Franchise Tax Return and Form MO-FT

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Corporation Income Tax/Franchise Tax Return and Form MO-FT
2019 Corporation Income Tax Return - MO-1120

Reset Form Print Form Department Use Only (MM/DD/YY) Form 2019 Corporation Income Tax Return MO-1120 Missouri Tax I.D. Number Missouri Corporation Income Beginning Ending Tax Return for 2019 (MM/DD/YY) (MM/DD/YY) Federal Employer Charter I.D. Number Number Corporation Name Address State City *19111010001* - ZIP 19111010001 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 Address Change Consolidated Federal and Separate Missouri Return Final Return and Close Corporation Income Tax Account Computation of Income Tax All Missouri source income is from an interest(s) in a partnership(s) Amended Return Name Change 1120C Bankruptcy 990T Public Law 86-272 1. Federal Taxable Income from Federal Form 1120, Line 30............................................................. 1 2. Corporation income tax from Missouri, or other states, their .subdivisions, and District of Columbia deducted in determining federal taxable income.............................................................. 2 . 00 . 00 3. Missouri modifications - Additions (complete Page 3, Part 1).......................................................... 3 . 00 4. Total additions - Add Lines 2 and 3.................................................................................................. 4 . 00 5. Missouri modifications - Subtractions (complete Page 3, Part 2)..................................................... 5 . 00 6. Balance - Line 1 plus Line 4 less Line 5........................................................................................... 6 . 00 7. Federal Income Tax - current year (complete Page 4, Part 3)......................................................... 7 . 00 8. Taxable Income - all sources - Line 6 less Line 7............................................................................. 8 . 00 9 . 00 10. Missouri Dividends Deduction (see instructions before entering an amount).................................. 10 . 00 11. Enterprise Zone or Rural Empowerment Zone Income Modification............................................... 11 . 00 12. Bring Jobs Home Deduction (see instructions before entering an amount) .................................... 12 . 00 Qualified Trade Activities 13 . 00 14. Missouri Taxable Income - Line 9 less Lines 10, 11, 12, and 13 .................................................... 14 . 00 9. M . issouri 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. Method . Percent Multiply Line 8 by the percentage.............. 13. Transportation Facilities Deductions: Port Cargo Expansion International Trade Facility Tax Credits and Payments Refund or Tax Due 15. Corporation income Tax - 6.25% of Line 14...................................................................................... 15 16. Recapture of Missouri Low Income Housing Credit (attach a copy of Federal Form 8611) (see instructions) .............................................................................................................................. 16 . 00 . 00 17. Total Tax - Add Lines 15 and 16 ....................................................................................................... 17 . 00 18. Tax credits - (attach Form MO‑TC)................................................................................................... 18 . 00 19. Estimated tax payments (include approved overpayments applied from previous year)...................... 19 . 00 20. Payments with Form MO‑7004......................................................................................................... 20 . 00 21. Amended Return Only: Tax paid with (or after) the filing of the original return.................................. 21 . 00 22. Subtotal - Add Lines 18 through 21................................................................................................... 22 . 00 23. Amended Return Only: Overpayment, if any, as shown on original return or as later adjusted........ 23 . 00 24. Total - Line 22 less Line 23 ............................................................................................................... 24 . 00 25. If Line 24 is more than Line 17, enter overpayment here.................................................................. 25 . 00 26. Amount remitted or amount of tax overpayment to be contributed to the funds listed below............ 26 . 00 Children’s Trust Fund Veterans Trust Fund 00 Elderly Missouri Home National Delivered Meals Guard Trust Fund Trust Fund 00 00 00 Workers LEAD Workers’ Memorial Fund Childhood Lead Testing Fund 00 Missouri Military Family Relief Fund 00 General Revenue General Revenue Fund 00 Organ Donor Program Fund 00 Soldiers Memorial Military Museum in St. Louis Fund Additional Fund Code (See Instr.) ______|______ Additional Fund Code (See Instr.) ______|______ 00 00 00 00 00 27. Overpayment to be applied to next filing period................................................................................ 27 . 00 28. Overpayment to be refunded - Line 25 less Lines 26 and 27................................................ Refund 28 . 00 29. If Line 24 is less than Line 17, enter underpayment here.................................................................. 29 . 00 30. Enter the total of the below on Line 30.............................................................................................. 30 . 00 . 00 Interest . 00 Penalty . . 00 MO-2220 00 Total Due 31 31. Total Due - Add Lines 29 and 30 (U.S. funds only).... DOR Only Signature Kansas City Regional Law Enforcement Foundation Memorial Fund 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 No member of his or her firm, or if internally prepared, any member of the internal staff......................................................... Yes 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) Mailing instructions on page 4 *19111020001* 19111020001 Part 2 - Missouri Modifications - Subtractions Part 1 - Missouri Modifications - Additions 1a. State and local bond interest (except Missouri).......................... 1a . 00 1b. Less: related expenses (omit if less than $500). Enter Line 1a less Line 1b on Line 1........................................................................... 1b . 00 1 2. Fiduciary and partnership adjustment (enter share of adjustment from Form MO‑1041, Page 2, Part 1, Line 19 or Form MO‑1065, Line 17)....................................................................... 2 . 00 . 00 3. Net operating loss modification (Section 143.431.4, RSMo) (Do not enter NOL carryover)..... 3 4. Donations claimed for the Food Pantry Tax Credit that were deducted from federal taxable income, Section 135.647, RSMo................................................................................................ 4 . 00 . 00 5. Total - Add Lines 1 through 4. Enter here and on Page 1, Line 3.............................................. 5 . 00 1 . 00 2. Federally taxable - Missouri exempt obligations......................................................................... 2 . 00 3. Agriculture Disaster Relief (Section 143.121.3(10), RSMo) ...................................................... 3 . 00 4. Previously taxed income............................................................................................................. 4 . 00 5. Amount of any state income tax refund included in federal taxable income............................... 5 . 00 6. Capital gain exclusion from the sale of low income housing project........................................... 6 . 00 7. Fiduciary and partnership adjustment (enter share of adjustment from Form MO‑1041, Page 2, Part 1, Line 20 or Form MO‑1065, Line 18).......................................................................................... 7 . 00 8. Missouri depreciation basis adjustment (Section 143.121.3(7), RSMo).................................... 8 . 00 9. Subtraction Modification offsetting previous Addition Modification from a Net Operating Loss (NOL) deduction from an applicable year (Section 143.121.2(4), RSMo)......................... 9 . 00 10. Depreciation recovery on qualified property that is sold (Section 143.121.3(9), RSMo)........... 10 . 00 11. Build America and Recovery Zone Bond Interest....................................................................... 11 . 00 12. Missouri Public-Private Partnerships Transportation Act............................................................ 12 . 00 13. Total - Add Lines 1 through 12. Enter here and on Page 1, Line 5............................................ 13 . 00 1a. Interest from exempt federal obligations (must attach a detailed schedule).............................................. 1a . 00 1b. Less: related expenses (omit if less than $500). Enter Line 1a less Line 1b on Line 1........................................................................... 1b . 00 *19111030001* 19111030001 Part 4 - Amended Reason Part 3 - Federal Income Tax - Current Year Consolidated Federal and Separate Missouri Return - See Instructions 1. Federal tax from Federal Form 1120, Schedule J, Line 11.......................................................... 1 . 00 2. Foreign tax credit (from Federal Form 1120, Schedule J, Line 5a).............................................. 2 . 00 . 00 . 00 5. Denominator (enter the total positive separate company federal taxable income)...................... 5 . 00 . 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. If information is not sent, the federal income tax deduction may be reduced to zero.)................ 6 . 00 3. Federal income tax - add Lines 1 and 2; multiply the total by 50%; and enter here and on Page 1, Line 7. .............................................................................................................................. 3 Consolidated federal and separate Missouri returns must complete Lines 4–6 4. Numerator (the amount of separate company federal taxable income)....................................... 4 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 D. Federal Tax Credit Carryback F. Missouri Tax Credit Carryback (Enter on Part 5, Line 1 the first year that the credit became available.) E. IRS Audit (RAR) Department Use Only A Part 5 - Amended Return Loss Carryback or Federal Tax Credit Carryback C. Loss Carryback (Complete Part 5) 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. Year of loss................................................................................................................................. 1 2. Total net capital loss carryback................................................................................................... 2 . 00 3. Total net operating loss carryback.............................................................................................. 3 . 00 4. Federal income tax adjustment - Consolidated federal and separate Missouri filers must attach computations......................................................................................................................... 4 . 00 Form MO-1120 (Revised 12-2019) Mail To: Balance Due: Missouri Department of Revenue P.O. Box 3365 Jefferson City, MO 65105-3365 Refund or No Amount Due: Missouri Department of Revenue P.O. Box 700 Jefferson City, MO 65105-0700 Phone: (573) 751-4541 Fax: (573) 522-1721 E-mail: [email protected] Visit http://dor.mo.gov/business/corporate/ for additional information. *19111040001* 19111040001
Extracted from PDF file 2019-missouri-form-mo-1120.pdf, last modified October 2019

More about the Missouri Form MO-1120 Corporate Income Tax Tax Return TY 2019

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We last updated the Corporation Income Tax/Franchise Tax Return and Form MO-FT in February 2020, so this is the latest version of Form MO-1120, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form MO-1120 directly from TaxFormFinder. You can print other Missouri tax forms here.

Related Missouri Corporate Income Tax Forms:

TaxFormFinder has an additional 61 Missouri income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Missouri Form MO-1120.

Form Code Form Name
Form MO-1120S S Corporation Income Tax Return
Form MO-1120-INS Information to Complete MO-1120
Form MO-1120ES Estimated Tax Declaration for Corporations
Form MO-1120S-INS S Corporation Income Tax Return and Franchise Tax Return Instructions
Form MO-1120V Corporation Income Tax Payment Voucher

Download all MO tax forms View all 62 Missouri Income Tax Forms


Form Sources:

Missouri usually releases forms for the current tax year between January and April. We last updated Missouri Form MO-1120 from the Department of Revenue in February 2020.

Show Sources >

Form MO-1120 is a Missouri Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Missouri Form MO-1120

We have a total of eight past-year versions of Form MO-1120 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form MO-1120

2019 Corporation Income Tax Return - MO-1120

2018 Form MO-1120

Form MO-1120 - 2018 Corporation Income Tax Return

2017 Form MO-1120

Form MO-1120 - 2016 Corporation Income Tax Return

2016 Form MO-1120

Form MO-1120 - 2016 Corporation Income Tax Return

2015 Form MO-1120

Form MO-1120 - 2015 Corporation Income Tax Return

Corporation Income Tax/Franchise Tax Return and Form MO-FT (NOTE: For proper form functionality, utilize Internet Explorer browser and Adobe Reader for PDF viewer.) 2014 Form MO-1120

MO-1120 2014 Corporation Income Tax Return and 2015 MO-FT

Corporation Income Tax/Franchise Tax Return and Form MO-FT 2013 Form MO-1120

MO-1120 Missouri Corporation Income Tax Return

2012 Form MO-1120

MO-1120 Missouri Corporation Income Tax Return


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