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Missouri S Corporation Income Tax Return
Extracted from PDF file 2023-missouri-form-mo-1120s.pdf, last modified December 2021S Corporation Income Tax Return
Reset Form Print Form Department Use Only Form MO-1120S (MM/DD/YY) 2023 S-Corporation Income Tax Return Missouri Tax I.D. Number Missouri S-Corporation Income Beginning Ending Tax Return for 2023 (MM/DD/YY) (MM/DD/YY) Federal Employer Charter I.D. Number Number Corporation Name Address State City *23112010001* - ZIP 23112010001 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. S-Corporation Amended Return Name Change Address Change Final Return and Close Account 1. Does the S-Corporation have any Missouri modifications?................................................................................ If Yes, complete Lines 1–15 on pages 1 and 2, and the shareholder information on page 3. Yes No 2. Does the S-Corporation have any nonresident shareholders?........................................................................... If Yes, complete Lines 1–15 on pages 1 and 2, the shareholder information on page 3, and Form MO‑NRS. Yes No 3. Does the S-Corporation have income derived from sources other than Missouri?............................................ If Yes, complete and attach Form MO‑MSS. Yes No Additions 1a. State and local income taxes deducted on Federal Form 1120S... 1a 1b. Enter Kansas City and St. Louis earnings taxes on Line 1b. Enter Lines 1a minus 1b on Line 1.................................................... 1b S-Corporation Adjustments Bankruptcy . 00 . 00 1 . 00 2a. State and local bond interest (except Missouri).............................. 2a . 00 2b. Enter expenses related to Line 2a on Line 2b (if less than $500, enter zero). Enter Line 2a minus Line 2b on Line 2. ...................... 2b 2 . 00 . 00 3. 3 Partnership Fiduciary Other adjustments (_______________________) 4. Donations claimed for the Food Pantry Tax Credit deducted from federal taxable income ............. 4 . 00 . 00 5. Total of Lines 1 through 4................................................................................................................. 5 Subtractions 6a. Interest from exempt federal obligations.......................................... 6a . 00 . 00 6 . 00 7. Amount of any state income tax refund included in federal ordinary income.................................... 7 . 00 8. Federally taxable — Missouri exempt obligations............................................................................. 8 . 00 6b. Enter expenses related to Line 6a on Line 6b (if less than $500, enter zero). Enter Line 6a minus Line 6b on Line 6. ......................... 6b . 00 MO-1120S Page 1 S-Corporation Adjustments Subtractions (continued) 9. Partnership Fiduciary Build America and Recovery Zone Bond Interest Missouri Public-Private Transportation Act Other adjustments (list _____________) 9 . 00 10. Missouri depreciation basis adjustment............................................................................................. 10 . 00 11. Depreciation recovery on qualified property that is sold ................................................................... 11 . 00 12. Total Subtractions - Add Lines 6 through 11..................................................................................... 12 . 00 13. Missouri S-Corporation adjustment — Net Addition — excess Line 5 over Line 12.......................... 13 . 00 14. Missouri S-Corporation adjustment — Net Subtraction — excess Line 12 over Line 5..................... 14 . 00 15. Agriculture Disaster Relief ................................................................................................................ 15 . 00 Signature Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct. A Department Use Only R N S E I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any member of their firm, or if internally prepared, any member of the internal staff................................................................. Yes Signature Printed of Officer Name Telephone No Date Signed Number (MM/DD/YY) Preparer’s Signature Preparer’s FEIN, (Including Internal Preparer) SSN, or PTIN Telephone Date Signed (MM/DD/YY) Number Did you pay a tax return preparer to complete your return, but they failed to sign the return or provide their Internal Revenue Service preparer tax identification number? If you marked Yes, please insert their name, address, and phone number in the applicable sections No of the signature block above. ......................................................................................................................................... Yes *23112020001* 23112020001 MO-1120S Page 2 Corporation Missouri Tax Name I.D. Number Federal Employer I.D. Number Allocation of Missouri S Corporation Shareholder’s Adjustment(s) 1. Name of each shareholder. All shareholders must be listed. Use attachment if necessary. Charter Number 2. Select if shareholder is nonresident 3. Social Security Number 4. Shareholder’s Share % 5. Shareholder’s Adjustment(s) Addition Subtraction a) % 00 b) % 00 c) % 00 d) % 00 e) % 00 f) % 00 g) % 00 h) % 00 i) % 00 j) % 00 k) % 00 l) % 00 m) % 00 n) % 00 o) % 00 p) % 00 q) % 00 r) % 00 s) % 00 Total % 00 Column 4 — Enter percentages from Federal Schedule K‑1(s). Round percentages to whole numbers. Column 5 — Enter Missouri S-Corporation adjustment from Form MO-1120S, Line 13 or 14, as total of Column 5. Multiply each percentage in Column 4 by the total in Column 5. Indicate at the top of Column 5 whether the adjustments are additions or subtractions. The amount after each shareholder’s name in Column 5 must be reported as a modification by the shareholder on their Form MO-1040, Individual Income Tax Return, either as an addition to, or subtraction from, federal adjusted gross income. Mail to: Phone: Fax: Missouri Department of Revenue P.O. Box 336 Jefferson City, MO 65105-0336 (573) 751-4541 (573) 522-1721 (Revised 12-2023) E-mail: [email protected] Visit: dor.mo.gov/taxation/business/tax-types/corporation-income/ for additional information. *23112030001* 23112030001 MO-1120S Page 3
MO-1120S 2021 S-Corporation Income Tax Return
More about the Missouri Form MO-1120S Corporate Income Tax Tax Return TY 2023
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We last updated the S Corporation Income Tax Return in January 2024, so this is the latest version of Form MO-1120S, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form MO-1120S 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-1120S.
| Form Code | Form Name |
|---|---|
| Form MO-1120S-INS | S Corporation Income Tax Return and Franchise Tax Return Instructions |
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-1120S from the Department of Revenue in January 2024.
Form MO-1120S 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-1120S
We have a total of thirteen past-year versions of Form MO-1120S in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form MO-1120S
MO-1120S 2021 S-Corporation Income Tax Return
2022 Form MO-1120S
MO-1120S 2021 S-Corporation Income Tax Return
2021 Form MO-1120S
MO-1120S 2021 S-Corporation Income Tax Return
2020 Form MO-1120S
MO-1120S 2020 S-Corporation Income Tax Return
2019 Form MO-1120S
Form MO-1120S - 2018 S-Corporation Income Tax Return
2018 Form MO-1120S
Form MO-1120S - 2018 S-Corporation Income Tax Return
2017 Form MO-1120S
Form MO-1120S - 2017 S-Corporation Income Tax Return
2016 Form MO-1120S
Form MO-1120S - 2016 S-Corporation Income Tax Return
2015 Form MO-1120S
Form MO-1120S - 2015 S-Corporation Income Tax Return
2014 Form MO-1120S
2014 S Corporation Income Tax Return and 2015 MO-FT
2013 Form MO-1120S
MO-1120 Missouri Corporation Income Tax Return
2012 Form MO-1120S
MO-1120S S Corporation Income Tax Return
2011 Form MO-1120S
MO-1120S S Corporation Income Tax Return
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