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Missouri Free Printable Form MO-1NR - 2019 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders for 2021 Missouri Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

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Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders
Form MO-1NR - 2019 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

Reset Form Form MO-1NR Print Form Department Use Only (MM/DD/YY) 2020 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders For calendar year 2020 OR and ending fiscal year beginning (MM/DD/YY) (MM/DD/YY) Missouri Tax I.D. Federal Employer Number I.D. Number Name of Partnership or S Corporation Address (Include Apartment Number or Route Number) State City ZIP Code _ Type of entity filing this return: Partnership S Corporation Limited Liability Company (Treated as a Partnership) Select if filing under extension (see instructions) Number of Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders forms (Form(s) MO-2NR) attached . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Total Missouri income tax withheld (total of all Form(s) MO-2NR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 . Department Use Only 00 . Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct. I have direct control, supervision, or responsibility for filing this report and payment of the tax due. Signature Signature Title Printed Name Date (MM/DD/YY) E-mail Address Telephone Number ATTACH a copy of each Form MO-2NR issued. Make your check payable to the Missouri Department of Revenue. If you pay by check, you authorize the Department of Revenue to process the check electronically. Any check returned unpaid may be presented again electronically. Mail to: Taxation Division P.O. Box 555 Jefferson City, MO 65105-0555 Phone: (573) 751-3505 TTY: (800) 735-2966 Fax: (573) 522-1762 E-mail: [email protected] Form MO-1NR (Revised 12-2020) Visit http://dor.mo.gov for additional information. *20327010001* 20327010001 Instructions for Form MO-1NR Who Must File Due Date The Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders (Form MO-1NR) and the Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders (Form MO-2NR) are filed to report Missouri withholding for nonresident partners and shareholders. Form MO-1NR and Form MO-2NR must be filed and the tax paid by the original due date or extended due date for filing the partnership or S corporation income tax return. An extension of time to file the partnership or S corporation return automatically extends the time to file and pay the Form MO-1NR. If you are filing under an extension, please select the box on the front of the form. Partnerships and S corporations are required to withhold Missouri income tax for nonresident individual partners or shareholders who do not meet one of the exceptions below. Limited liability companies that are treated as a partnership by the IRS are also considered a partnership for Missouri tax purposes. A partnership or S corporation is not required to deduct and withhold Missouri income tax for a nonresident partner or shareholder if: • The nonresident partner or S corporation shareholder, not other­wise required to file a return, elects to have the Missouri income tax paid as part of the partnership’s or S corporation’s composite return; • The nonresident partner or S corporation shareholder, not other­wise required to file a return, had Missouri assignable federal adjusted gross income from the partnership or S corporation of less than twelve hundred ($1,200) dollars; • The partnership or S corporation is liquidated or terminated, in­come was generated by a transaction related to termination or liquidation, and no cash or property was distributed in the current or prior taxable year. • The nonresident partner or S corporation shareholder has provided the partnership or S corporation with a completed Partnership or S Corporation Withholding Exemption Agreement (Form MO-3NR), and such agreement was filed with the Missouri Department of Revenue (Department) on or before the due date of the partnership or S corporation return. NOTE: Form MO-1NR, payment and a copy of the Form MO-2NR must be filed with the Department either before or at the same time the partnership or S corporation provides a copy of the Form MO-2NR to the nonresident partner or S corporation shareholder. Failure to do so may result in the Department disallowing the withholding claimed by the nonresident partner or S corporation shareholder. Determining How Much to Withhold The amount of tax to be withheld is 5.4 percent (.054) of the partner’s or shareholder’s share of Missouri source distributive income, or the tax withheld may be determined based on Missouri withholding tables if the partner or shareholder submits a Missouri Withholding Allowance Certification (Form MO W‑4). Missouri source distributive income consists of those items on an individual’s K‑1 schedule that are used to arrive at federal adjusted gross income as apportioned or allocated to Missouri. The Missouri source distributive income of partnerships is the net total of the amounts listed on Lines 1 through 11 of the Nonresident Partnership Form (Form MO‑NRP). The Missouri source distributive income of S corporations is the net total of the amounts listed on Lines 1 through 10 of the S Corporation Nonresident Form (Form MO‑NRS). Line-By-Line Instructions for Form MO-1NR Year Ending: If not filing on a calendar year basis, enter the beginning and the ending date of the tax year. Missouri Tax Identification Number: If you have a Missouri tax identification number enter it here. Federal Employer Identification Number: Enter your federal identification number. Type of Entity Filing This Return: Select the box indicating whether you are a partnership, S corporation, or limited liability company treated as a partnership. Filing Under Extension: Select this box if you are filing under an extension. You may file this return under an extension only if you are filing your Partnership Return of Income (Form MO‑1065), or S Corporation Income Tax Return (Form MO‑1120S) under extension. Line 1: Number of Form(s) MO‑2NR, enclosed - Fill in the total number of Form(s) MO‑2NR issued to nonresident partners or shareholders. You are required to include a copy of each Form MO‑2NR issued. Line 2: Missouri Income Tax Withheld - Enter the total amount of Mis­souri income tax you withheld from the nonresident partners or share­holders. This is the amount to be remitted. Make your check payable to the Missouri Department of Revenue and mail with Form MO-1NR and MO-2NR(s) to: Taxation Division P.O. Box 555 Jefferson City, MO 65105-0555. *20000000001* 20000000001
Extracted from PDF file 2020-missouri-form-mo-1nr.pdf, last modified October 2019

More about the Missouri Form MO-1NR Corporate Income Tax Nonresident TY 2020

We last updated the Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders in March 2021, so this is the latest version of Form MO-1NR, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form MO-1NR directly from TaxFormFinder. You can print other Missouri tax forms here.

Other Missouri Corporate Income Tax Forms:

TaxFormFinder has an additional 61 Missouri income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form MO-1120 Corporation Income Tax/Franchise Tax Return and Form MO-FT
Form MO-NRP Nonresident Partnership Form
Form MO-1041V Fiduciary Income Tax Payment Voucher
Form MO-1120S S Corporation Income Tax Return
Form MO-2NR Statement of Income Tax Payments for Nonresident Partners or S Corporation Shareholders

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-1NR from the Department of Revenue in March 2021.

Show Sources >

Form MO-1NR is a Missouri Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.

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-1NR

We have a total of ten past-year versions of Form MO-1NR in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form MO-1NR

Form MO-1NR - 2019 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2019 Form MO-1NR

Form MO-1NR - 2019 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2018 Form MO-1NR

Form MO-1NR - 2018 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2017 Form MO-1NR

Form MO-1NR - 2017 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2016 Form MO-1NR

Form MO-1NR - 2016 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2015 Form MO-1NR

Form MO-1NR - 2015 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders 2014 Form MO-1NR

2014 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders 2013 Form MO-1NR

2013 Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2012 Form MO-1NR

MO-1NR Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders

2011 Form MO-1NR

MO-1NR Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders


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