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Missouri Free Printable Form MO-C - Missouri Dividends Deduction Schedule for 2020 Missouri Missouri Dividends Deduction Schedule

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Missouri Dividends Deduction Schedule
Form MO-C - Missouri Dividends Deduction Schedule

Reset Form Print Form Department Use Only (MM/DD/YY) Form Missouri Dividends Deduction Schedule MO-C Taxable Year Beginning Ending (MM/DD/YY) (MM/DD/YY) Missouri Tax I.D. Federal Employer Number I.D. Number *14102010001* 14102010001 Charter Number Corporation Name Attachment Sequence No. 1120-04 Complete this schedule when computing the Missouri dividends allowed as a deduction pursuant to Section 143.431.2, RSMo. Complete this schedule only when using the single factor apportionment or the optional single sales factor apportionment method. Column A — Enter the amount of dividends entered on Federal Schedule C Column B — Enter the amount of dividends received from Missouri sources Column D — Column (B) times Column (C) (A) Federal Dividends Received (B) Missouri Dividends (D) Missouri Deductions (B) X (C) (C) % 1. Dividends from less‑than‑20%‑owned domestic corporations (other than debt‑financed stock)............................................................................. 00. 00 50 00 2. Dividends from 20%‑or‑more‑owned domestic corporations (other than debt‑financed stock)............................................................................. 00. 00 65 00 3. Dividends on debt‑financed stock of domestic and foreign corporations............... 00. See Federal 00 Instructions 00 4. Dividends on certain preferred stock of less‑than‑20%‑owned public utilities........ 00. 00 23.3 00 5. Dividends on certain preferred stock of 20%‑or‑more‑owned public utilities.......... 00. 00 26.7 00 6. Dividends from less‑than‑20%‑owned foreign corporations and certain FSCs ..... 00. 00 50 00 7. Dividends from 20%‑or‑more-owned foreign corporations and certain FSCs ....... 00. 00 65 00 8. Dividends from wholly owned foreign subsidiaries.................................................. 00. 00 100 00 9. Dividends from domestic corporations received by a small business investment company operating under the Small Business Investment Act of 1958................. 00. 00 100 00 10. Dividends from affiliated group members............................................................... 00. 00 100 00 11. Dividends from certain FSCs.................................................................................. 00. 00 100 00 12. Foreign-source portion of dividends received from a specified 10%-owned foreign corporation (excluding hybrid dividends).................................................... 00. 00 100 00 13. Dividends from foreign corporations not included on Lines 3, 6, 7, 8, 10, 11 or 12.. 00. 00 14. Section 965 (a) inclusion........................................................................................ 00. Instructions 00 15a. Subpart F inclusions derived from the sale by a controlled foreign corporation (CFC) of the stock of a lower-tier foreign corporation treated as a dividend ......... 00. 00 15b. Subpart F inclusions derived from hybrid dividends of tiered corporations ........... 00. 00 15c. Other inclusions from CFCs under subpart F not included on Lines 14, 15a, 15b, or 16............................................................................................................... 00. 00 16. Global Intangible Low-Taxed Income (GILTI) ....................................................... 00. 00 17. Foreign dividend gross‑up...................................................................................... 00. 00 18. IC‑DISC and former DISC dividends not included on Lines 1, 2, or 3 ................... 00. 00 19. Other dividends...................................................................................................... 00. 00 See Federal 00 100 00 20. Deduction for dividends paid on certain preferred stock of public utilities............. 00 21. Section 250 deduction........................................................................................... 00 22. Total of Column (B), Lines 1 through 19............................................................... 00 Continued on page 2. 23. Total of Column (D), Lines 1 through 21 ........................................................................................................................................................ 00 24. Total Missouri dividends deduction. Subtract Line 23 from 22........................................................................................................................ 00 25. Apportionment factor from Form MO-MS, Part 2, Line 7 or Line 7a................................................................................................................ % 26. Multiply Line 24 by Line 25. Enter here and on Form MO-1120, Line 10........................................................................................................ 00 List the source of the Missouri dividend below. Payor (Corporation Name) State of Commercial Domicile Amount of Dividend 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Form MO-C (Revised 12-2019) Mail To: Taxation Division Phone: (573) 751-4541 Visit http://dor.mo.gov/business/corporate/ P.O. Box 3365 Fax: (573) 522-1721 for additional information. Jefferson City, MO 65105-3365 E-mail: [email protected] *14102020001* 14102020001
Extracted from PDF file 2019-missouri-form-mo-c.pdf, last modified January 2019

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

We last updated the Missouri Dividends Deduction Schedule in March 2020, so this is the latest version of Form MO-C, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form MO-C directly from TaxFormFinder. You can print other Missouri tax forms here.


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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-C.

Form Code Form Name
Form MO-CRP Certification of Rent Paid
Form MO-CR Credit for Income Taxes Paid to Other States
Form MO-CFC Champion for Children Tax Credit Claim

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-C from the Department of Revenue in March 2020.

Show Sources >

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-C

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


2019 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

2018 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

2017 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

2016 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

2015 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

Missouri Dividends Deduction Schedule 2014 Form MO-C

Form MO-C - Missouri Dividends Deduction Schedule

Missouri Dividends Deduction Schedule 2013 Form MO-C

MO-C Missouri Dividends Deduction Schedule

2012 Form MO-C

MO-C Missouri Dividends Deduction Schedule

2011 Form MO-C

MO-C Missouri Dividends Deduction Schedule


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