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MO-7004 Application For Extension of Time to File Enclosure Sequence No. 1120-06
You may not be required to file this form if you have an approved federal extension, do not expect to owe additional
tax, or if you anticipate receiving a refund. Please see the instructions for more details.
Corporation In Care of
Name Name

Street
Address City State ZIP

Missouri Tax I.D. Telephone
Number Number

Charter Federal Employer
Number I.D. Number
Only one box may be selected below. A separate request must be made for each return or report.
Corporation Type of Financial Institution
Mail to: Missouri Department of Revenue, P.O. Box 3365, Mail to: Missouri Department of Revenue, P.O. Box 898,
Jefferson City, MO 65105-3365. Jefferson City, MO 65105-0898.

Corporation Income, Tax Return, Form MO-1120 Bank Franchise Tax Return, Form INT-2

Pass-Through Entity Savings and Loan Tax Return, Form INT-3
Mail to: Missouri Department of Revenue, P.O. Box 3080,
Jefferson City, MO 65105-3080. Credit Institution Tax Return, Form 2823

Pass-Through Entity Income, Tax Return, Form MO-PTE Credit Union Tax Return, Form INT-4

Federal Form Extension

For Federal Form 1120C or 990T filers only, select the applicable Income Tax Year:
box below: Beginning

Cooperative Association, Form 1120C
Ending
Exempt Organization, Form 990T
Check here if you are filing a short period.
This schedule must be completed. (See line-by-line instructions on back.)
1
1. Tentative amount of the tax for the taxable year ................................................ . 00
2. Less
2(a)
(a) Missouri estimated income tax payment(s)......................... . 00
2(b)
(b) Overpayment applied as a credit ................................ . 00
2(c)
(c) Tax credit(s) ................................................ . 00
Tax Payment Schedule 2(d)
(d) Total of Lines 2a through 2c .................................... . 00
3 00
3. Balance due (Line 1 minus Line 2d) .................. DOR Only Total Due .
See above for mailing instructions.
Form MO-7004 (Revised 12-2023)
Phone: (573) 751-4541 Visit dor.mo.gov/taxation/business/tax-types/corporation-income/
Fax: (573) 522-1721 for additional information.
E-mail: corporate@dor.mo.gov Ever served on active duty in the United States Armed Forces?
If yes, visit dor.mo.gov/military/ to see the services and benefits we offer to all eligible military individuals. A list
of all state agency resources and benefits can be found at veteranbenefits.mo.gov/state-benefits/.

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Instructions for Completing Form MO-7004

Who should file a Form MO-7004? Where to file?
Missouri grants an automatic extension of time to file corporation Mail your extension application to the address for the tax type you
income tax to any corporation or pass-through entity that has a indicated on the form.
federal extension. Form MO-7004 and payment are due on or
before the due date of the return. A copy of Form MO-7004 must Period of Extension Past Automatic Federal Ex ten sion Period
be enclosed with the Missouri return when filed. An approved The Missouri extension extends the due date up to 180 days.
Form MO-7004 extends the due date up to 180 days. Longer extensions will not be granted unless sufficient need for
You do not need to file an Application for Extension of Time to such extended period is clearly shown on the Form MO-7004.
File—Corporation Income Tax Return (Form 7004) unless: Extensions past the automatic extension period must be
requested in writing and must be attached to Form MO-7004 and
• You expect to owe a tax liability for the period. filed on or before the date the federal extension expires.
• You want a Missouri extension but not a federal extension. See
Taxpayer Identification Number(s)
“Note” below for exception.
Enter the tax identification number(s) and charter number.
• You seek a Missouri extension exceeding the federal
automatic extension period. Form MO-7004 must be filed on or Type of Return
before the end of the federal automatic extension period. Select only one box to indicate corporation or the type of financial
You must complete a separate Form MO-7004 for each return. institution for which the extension is being filed. A separate Form
Note: You are not re quired to file a Form MO-7004 if: MO-7004(s) must be filed for each tax return.
• You have an approved federal extension. (Enclose a copy of Filing Federal Form 1120C or Federal Form 990T
your federal extension when you file your Missouri return.) Only check one of these boxes if you filed a Cooperative
• You do not expect to owe additional tax. Association - Federal Form 1120C, or Exempt Organization -
Federal Form 990T. Per Section 143.511, RSMo , the effective
• You anticipate receiving a refund. due date is the same as the federal due date as follows:
• You file a MO-1120S (use Form MO-60 to file an extension)
• 1120C: Calendar year filers are due September 15th.
An extension of time to file a corporate tax return does not extend Fiscal year filers are due the 15th day of the ninth month
the time for payment of the tax. Unless an extension of time to following the close of the taxable year.
pay has been granted, a penalty of 5% and interest is charged on
• 990T: Calendar year filers are due May 15th. Fiscal years
the part of the total tax which is not paid by the original due date
filers are due the 15th day of the 5th month following the
of the return. If filing Form MO-7004 for a pass-through entity
close of the taxable year.
tax return and payment is received on or before the extended
due date, you will not be charged a penalty of 5% but will be Blanket and Consolidated Requests
charged interest on the part of tax that is not paid by the original Blanket and consolidated requests for extensions will not be
due date of the return. The interest rate will be posted on our granted. A separate application must be submitted for each return
web site at: dor.mo.gov. Remittance should be made payable and for each member of an affiliated group filing a consolidated
to “Missouri Department of Revenue” and submitted with this federal income tax return and not filing a Missouri consolidated
application. return.

Line-by-Line Instructions for Tax Payment Schedule
Line 1
Enter the amount of estimated Missouri tax liability for the taxable year.
Line 2(a)
Enter the total amount of payments of estimated Mis souri income tax paid, or expected to be paid, for the taxable year.
Line 2(b)
Enter credit of overpayment from prior year(s).
Line 2(c)
Enter your total approved tax credit(s) for the taxable year.
Line 2(d)
Enter the total of Lines 2(a) through 2(c).
Line 3
Subtract Line 2(d) from Line 1 and enter the result on Line 3. This is the balance of tax due. Enclose your check or money order in this
amount made payable to “Missouri Department of Revenue”. Print your Federal Identification Number or Missouri Tax Identification
Number on your check or money order.
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check may be
presented again electronically.
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