DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT 
                                                                                                             Department Use Only
       Form                                                                                                  (MM/DD/YY)
MO-1120S                                          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

City                                                                                                                                                                                      State
                                                                                                                                   *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.

                                       Amended Return         Name Change        Address Change              Final Return and Close Account                                               Bankruptcy

                                       1. Does the S-Corporation have any Missouri modifications? ...............................................................................       Yes          No    
                                       If Yes, complete Lines 1–15 on pages 1 and 2, and the shareholder information on page 3.

                                       2. Does the S-Corporation have any nonresident shareholders? ..........................................................................       Yes             No
                                       If Yes, complete Lines 1–15 on pages 1 and 2, the shareholder information on page 3, and Form MO-NRS. 
             S-Corporation
                                       3. Does the S-Corporation have income derived from sources other than Missouri?............................................       Yes                         No     
                                       If Yes, complete and attach Form MO-MSS.

                                       Additions 
                                        1a.  State and local income taxes deducted on Federal Form 1120S ..   1a                             . 00
                                        1b. Enter Kansas City and St. Louis earnings taxes on Line 1b.  
                                        Enter Lines 1a minus 1b on Line 1. ..................................................   1b           . 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                      . 00 2                                            .    00

                                       3.         Partnership Fiduciary          Other adjustments (_______________________)                      3                                            .    00

                                       4.  Donations claimed for the Food Pantry Tax Credit deducted from federal taxable income  ............  4                                              .    00

                                       5.  Total of Lines 1 through 4 ................................................................................................................  5      .    00
                                       Subtractions
             S-Corporation Adjustments  6a. Interest from exempt federal obligations .........................................  6a           . 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 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
                                                                                                                                                                                           MO-1120S Page 1
DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT

DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT 
                          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

S-Corporation Adjustments 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

                                                                                                                                          Department Use Only
                          Under penalties of perjury, I declare that the above information and any attached supplement is true,         A R                                                       N   S E
                          complete, and correct.
                          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   No
                          Signature                                         Printed
                          of Officer                                        Name
                          Telephone                                                                         Date Signed
                          Number                                                                            (MM/DD/YY)
Signature Preparer’s Signature                                              Preparer’s FEIN,
                          (Including Internal Preparer)                     SSN, or PTIN
                          Telephone                                                                         Date Signed
                          Number                                                                            (MM/DD/YY)
                          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  
                          of the signature block above.  ........................................................................................................................................ Yes   No

                                                                  *23112020001*
                                                                            23112020001                                                                                                              MO-1120S Page  2

DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT

DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT 
Corporation                                                                                                                                                                                                                   Missouri Tax
Name                                                                                                                                                                                                                          I.D. Number
Federal Employer                                                                                                                                                                     Charter
I.D. Number                                                                                                                                                                          Number

                                                                                                                                       1. Name of each shareholder. All shareholders 2. Select if                                4.                5. Shareholder’s Adjustment(s)
                                                                                                                                        must be listed. Use attachment if necessary. shareholder is 3. Social Security Number    Shareholder’s 
                                                                                                                                                                                     nonresident                                 Share %                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
                                                                 Allocation of Missouri S Corporation  Shareholder’s Adjustment(s)
                                                                                                                                   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.
                                                                                                                                                                                                                                                          (Revised 12-2023)
Mail to:   Missouri Department of Revenue                                                                                                                                            E-mail:  corporate@dor.mo.gov
                                                                                                                                        P.O. Box 336 
                                                                                                                                        Jefferson City, MO 65105-0336                Visit: dor.mo.gov/taxation/business/tax-types/corporation-income/ for additional information.

 Phone:                                                                                                                                 (573) 751-4541
                                                                                                                                  Fax:  (573) 522-1721
                                                                                                                                                                                     *23112030001*
                                                                                                                                                                                                    23112030001
                                                                                                                                                                                                                                                         MO-1120S Page 3

DRAFT * DRAFT * DRAFT * DRAFT * DRAFT * DRAFT