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Missouri Missouri Dividends Deduction Schedule
Extracted from PDF file 2023-missouri-form-mo-c.pdf, last modified January 2023Missouri Dividends Deduction Schedule
Reset Form Print Form Department Use Only (MM/DD/YY) Form 2023 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 *23102010001* 23102010001 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. 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) Eligible Dividends (D) Eligible 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. Reserved for future use.......................................................................................... 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 9. Other dividends (see Form MO-1120 Instructions regarding REIT and RIC 1 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 (excluding portion attributable to FDII).............................. 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. Net eligible dividends. Subtract Line 23 from Line 22 .................................................................................................................................... 00 25. Nonapportionable dividends from Form MO-NAI ........................................................................................................................................... 00 26. Apportionable dividends. Subtract Line 25 from Line 24 ................................................................................................................................ 00 27. Apportionment factor from Form MO-MS, Part 1, Line 3................................................................................................................................. % 28. Apportioned dividends. Multiply Line 26 by Line 27........................................................................................................................................ 00 29. Nonapportionable Missouri-allocated dividends from Form MO-NAI.............................................................................................................. 00 30. Add Line 28 and Line 29. Enter sum here and on Form MO-1120, Line 10................................................................................................... 00 List the source of the Missouri dividend below. Payor (Corporation Name) 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 Form MO-C (Revised 12-2023) Mail To: Taxation Division E-mail: [email protected] P.O. Box 3365 Visit dor.mo.gov/taxation/business/tax-types/corporation-income/ for additional information. Jefferson City, MO 65105-3365 Phone: (573) 751-4541 Fax: (573) 522-1721 *23102020001* 23102020001
Form MO-C - 2022 Missouri Dividends Deduction Schedule
More about the Missouri Form MO-C Corporate Income Tax TY 2023
We last updated the Missouri Dividends Deduction Schedule in January 2024, so this is the latest version of Form MO-C, fully updated for tax year 2023. 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.
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 |
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 January 2024.
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 thirteen 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:
2023 Form MO-C
Form MO-C - 2022 Missouri Dividends Deduction Schedule
2022 Form MO-C
MO-C 2022 Missouri Dividends Deduction Schedule
2021 Form MO-C
Form MO-C - 2021 Missouri Dividends Deduction Schedule
2020 Form MO-C
Form MO-C - 2020 Missouri Dividends Deduction Schedule
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
2014 Form MO-C
Form MO-C - 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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