Reset Form        Print Form                      Attach to Form MO-PTE and mail to 
                                                                                                                    the Missouri Department of Revenue.

                                                                                                         Department Use Only
                        Form
                             2023 Pass-Through Entity Allocation                                         (MM/DD/YY)
 MO-MS                                                                                                                           Attachment Sequence No. 1120-01
                        PTE  and Apportionment of Income Schedule

                                                       Beginning                                           Ending
                             Taxable Year
                                                       (MM/DD/YY)                                          (MM/DD/YY)
Missouri Tax
I.D. Number                                                                    Do not complete this form if all income is from Missouri sources.
Federal Employer                                                                Charter
I.D. Number                                                                     Number
Pass-through Entity
Name
                        Select a box below and enter the method and the percentage calculated on Form MO-PTE for Line 6 Method and Percent.
                             Two A - Receipts Factor Apportionment - Section 143.455.2, RSMo - (Complete Part 1)

                        Special Methods - See Instructions and attach detailed explanation (if directed).
                             Three - Transportation                                             Four - Railroad 

                             Five - Interstate Bridge                                           Six - Telephone and Telegraph 

                        Note: Complete mileage information below for Method Three - Six and enter the percentage on Form MO-PTE, Line 6 Percent, if applicable.
 Apportionment Election                                Missouri Miles   Total Miles                        Percent
                                                                      ÷                                  =                       %
                                                                                                                   .
                             Seven - Broadcasters or Other Approved Method – See Instructions and attach a detailed explanation (instructions).

                                                         For use with Method Two A or as directed by instructions.

                          1. Amount of receipts in Missouri  .......................................................................................................    . 00

                          2. Amount of receipts everywhere ......................................................................................................       . 00

                          3. Receipts factor - Divide Line 1 by Line 2 .............................................................................................. .   %

                        Note: Stop here if you do not have any nonapportionable income. Enter Line 3 on Form MO-PTE, Line 6 Percent.

 Part 1                   4. Enter balance from Form MO-PTE, Line 5. ....................................................................................               . 00

                          5. Nonapportionable income - Everywhere - Attach a detailed explanation to be considered. ...........                                         . 00

                            6. Apportioned balance - Subtract Line 5 from Line 4, then multiply by Line 3. .................................                            . 00

                          7.Nonapportionable income - Missouri-allocated - Attach a detailed explanation to be considered  ..........                                   . 00

                          8. Preliminary Missouri net income (loss) - Add Lines 6 and 7 ...............................................................                 . 00

                          9. Divide Line 8 by Line 4.  Enter on Form MO-PTE, Line 6 Percent .......................................................                   .   %

                                                                                                                                                                      Form MO-MS PTE (Revised 12-2023)
Mail to:   Taxation Division                                            Email:  corporate@dor.mo.gov
                           P.O. Box 3080                                Visit: dor.mo.gov/faq/taxation/business/entity-tax.html  
                           Jefferson City, MO 65105-3080                for additional information.
                          
 Phone:                     (573) 751-4541
 Fax:                       (573) 522-1721