Looking for a Missouri Income Tax Forms And Templates? Download it for free!

-, ENDING

-, l9-

MISSOURI SCHEDULE

MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT

NEW/EXPANDED BUSINESS FACILITY AND ENTERPRISE ZONE:

APPORTIONMENT OF MISSOURI TAXABLE BUSINESS INCOME

READ PAGES 11-12 OF INSTRUCTIONS CAREFULLY BEFORE COMPLETING FORM

FOR CALENDAR YEAR 19 - OR TAX YEAR BEGINNING

FACILITY FEDERAL I.D. NO.

NAME OF FACILITY

AND

TAXPAYER FEDERAL I.D. NO.

THIS SCHEDULE MUST BE FILED EACH YEAR TAX BENEFITS ARE CLAIMED.

ATTACH THIS SCHEDULE TO FORM 135 OR 135-A, WHICHEVER IS APPLICABLE.

AND

FACILITY MISSOURI TAX I.D. NO.

(MITS)

ALL TAXPAYERS MUST COMPLETE ITEMS 2-5.

IF A MISSOURI CONSOLIDATED RETURN IS FILED, ITEMS 1,2 AND 5 MUST INCLUDE THE CONSOLIDATED AMOUNTS

143

If known, enter that portion of the taxpayer’ s TOTAL MISSOURI taxable income (or loss) attributed

THIS Missouri BUSINESS DURING THIS TOTAL TAX PERIOD. INCLUDE CONSOLIDATED INCOMES.

(See instructions, page 11)

S-corporations and partnerships filing a MO 112OS, enter ordinary income minus Section 179 from IRS

Schedule K-l. Sole proprietors filing a MO 112OS, enter net income after expenses from IRS Schedule

C. Corporations filing a MO 1120, enter Missouri taxable income, Missouri sources. INCLUDE ALL

148

CONSOLIDATED INCOMES.

Taxpayers subject to financial institution tax (Chapter 148) must also enter net income, direct premiums,

or dividends, whichever is applicable. INCLUDE ALL CONSOLIDATED AMOUNTS.

NOTE: THIS INCOME WILL BE CERTIFIED TO THE DEPARTMENT OF REVENUE. DO NOT ESTIMATE.

YOU MAY ENTER “UNKNOWN.”

Enter the amount of compensation paid to all persons employed by this BUSINESS in Missouri DURING

THIS TOTAL TAX PERIOD. INCLUDE ALL CONSOLIDATED FACILITIES. (See instructions, page 11)

Enter the amount of compensation paid to all persons employed by this BUSINESS in the enterprise

zone where this facility is located DURING THIS TAX PERIOD if applicable. INCLUDE COMPENSATION

OF ALL FACILITIES/BUSINESSES WITHIN THIS ZONE WHICH FILE A SINGLE TAX RETURN. (See

instructions, page 11)

Enter the amount of compensation paid DURING THIS TAX PERIOD to ALL PERSONS employed at

THIS FACILITY CNLY. (See instructions, page 11)

Enter the AVERAGE VALUE of ALL REAL and DEPRECIABLE TANGIBLE PERSONAL PROPERTY,

Including 8 times net ANNUAL rental rates, USED by this BUSINESS in Missouri DURING THIS TOTAL

TAX PERIOD. INCLUDE ALL CONSOLIDATED PROPERTY VALUES. (See instructions, pages 11-12)

UNDER PENALTIES OF PERJURY, I DECLARE THAT I HAVE EXAMINED THIS SCHEDULE, AND TO THE BEST OF MY

KNOWLEDGE AND BELIEF, IT IS TRUE, CORRECT AND COMPLETE.

DATE

PREPARER’ S SIGNATURE

DATE

TAXPAYER’ S OR DESIGNEE’ S SIGNATURE

THIS SCHEDULE MUST ACCOMPANY FORM 135 OR 135-A, WHICHEVER IS APPLICABLE.

MAIL TO: TAX BENEFIT PROGRAMS, MISSOURI DEPARTMENT

ECONOMIC DEVELOPMENT, P.O. BOX 118,

JEFFERSON CITY, MISSOURI 65102.

419-1524 (12-95)

Form Mo 419-1524 - New/expanded Business Facility And Enterprise Zone: Apportionment Of Missouri Taxable Business Income 1995

Related Articles

Related forms

Related Categories