0 0 0 1 1 1 1 0 
0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 
1 1 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 51 
      0 0 0  4 4 4 4 0                                                                                                  Department Use Only
                           Form           Missouri Department of Revenue
      0 0 0  5 5 5 5 0                    Worksheet For Calculating Business Facility Credit,                           (MM/DD/YY)
      0 0 0  6 6 6 6 0     4354           Enterprise Zone Modification and Enterprise Zone Credit
      0 0 0  7 7 7 7 0 
      0 0 0  8 8 8 8 0 
      0 0 0  9 9 9 9 0                Taxable Year    Beginning                                                      Ending
      1 1 1  0  0  0  0  1                            (MM/DD/YY)                                                     (MM/DD/YY)
      1 1 1  1 1 1 1 1 
      1 1 1  2 2 2 2 1      Missouri Tax I.D.                                                                Federal Employer
      1 1 1  3 3 3 3 1      Number                                                                           I.D. Number
      1 1 1  4 4 4 4 1 
      1 1 1  5 5 5 5 1      Charter
      1 1 1  6 6 6 6 1      Number
      1 1 1  7 7 7 7 1 
      1 1 1  8 8 8 8 1 
      1 1 1  9 9 9 9 1       1.  Add all of the income lines from Federal Schedule K-1 or Federal Form 1040, Schedule C, Line 31.  1                                                               00

      2 2 2  0 0 0 0 2      2.  Enter the amount of the total deductions (see instructions). (Skip Line 2 if using Schedule C). ... 2                                                              00
      2 2 2  1 1 1 1 2 
      2 2 2  2 2 2 2 2      3.  Net income - Enter the amount of Line 1 minus Line 2. 
      2 2 2  3 3 3 3 2         If claiming a Business Facility Credit skip to Line 7. ..................................................................... 3                                      00
      2 2 2  4 4 4 4 2 
                            4.  Enter the percentage of income attributed to the Enterprise Zone Facility from Schedule 250. ... 4                                                                 %
      2 2 2  5 5 5 5 2                                                                                                                                                               .
      2 2 2  6 6 6 6 2      5.  Multiply Line 3 by Line 4 ................................................................................................................ 5                       00
      2 2 2  7 7 7 7 2     Enterprise Zone Modification
      2 2 2  8 8 8 8 2      6.  Enterprise Zone Modification (Exemption) - Multiply Line 5 by 50%. See instructions ................. 6                                                            00
      2 2 2  9 9 9 9 2 
      3 3 3  0 0 0 0 3 
      3 3 3  1 1 1 1 3      7.  Capture the dollar amount of the credit available from Schedule 250 or Schedule 150 ............... 7                                                              00
      3 3 3  2 2 2 2 3 
                            8.  Enter your percentage of ownership as of the last day of the taxable period. .............................. 8                                                      %
      3 3 3  3 3 3 3 3                                                                                                                                                               .

      3 3 3  4 4 4 4 3     Credit 9.  MaximumAvailableAmount of Credit Available - Multiply Line 7 by Line 8 ................................................. 9                                   00
      3 3 3  5 5 5 5 3 
      3 3 3  6 6 6 6 3 
      3 3 3  7 7 7 7 3     10.   Enter the amount from Line 3. ....................................................................................................... 10                          00
      3 3 3  8 8 8 8 3      
      3 3 3  9 9 9 9 3     11.   Enter the amount of Enterprise Zone Modification (Exemption) from Line 6. If claiming a  
      4 4 4  0 0 0 0 4         Business Facility Credit, enter zero (0) for Line 11 ....................................................................... 11                                     00
      4 4 4  1 1 1 1 4 
      4 4 4  2 2 2 2 4      12.  Line 10 minus Line 11 ................................................................................................................... 12                      00

      4 4 4  3 3 3 3 4      13.  Enter the credit apportionment percentage from Schedule 250 or Schedule 150 ........................ 13                                             .             %
      4 4 4  4 4 4 4 4     Option 1
      4 4 4  5 5 5 5 4      14.  Multiply Line 12 by Line 13. ........................................................................................................... 14                       00
      4 4 4  6 6 6 6 4 
                            15.  For individuals, calculate the dollar amount of tax over $9,000. Take the amount on Line 14
      4 4 4  7 7 7 7 4         minus $9,000, multiply by .06 (6%), and add $315 to the amount. (Use tax tables for $9,000 
      4 4 4  8 8 8 8 4         or less.)  For corporations, multiply Line 14 by .0625 (6.25%). Enter this amount or Line 9 
      4 4 4  9 9 9 9 4         whichever is less.. ......................................................................................................................... 15                    00
      4 4 4  0 0 0 0 4 
      5 5 5  1 1 1 1 5 
      5 5 5  2 2 2 2 5 
      5 5 5  3 3 3 3 5 
      5 5 5  4 4 4 4 5 
      5 5 5  5 5 5 5 5 
      5 5 5  6 6 6 6 5 
      5 5 5  7 7 7 7 5 
      5 5 5  8 8 8 8 5 
      5 5 5  9 9 9 9 5 
      5 5 5  0 0 0 0 5 
      6 6 6  1 1 1 1 6 
      6 6 6  2 2 2 2 6                                                 *14117010001*
      6 6 6  3 3 3 3 6                                                                             14117010001                                                                  Form 4354 (Revised 12-2014)
      6 6 6  4 4 4 4 6 
      6 6 6  5 5 5 5 6 
      6 6 666 6 6 6 

      0 0 0 1 1 1 1 0 
0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 
1 1 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 51 
      0 0 0  4 4 4 4 0 
                            16.  Enter the amount from Line 3. ....................................................................................................... 16                        00
      0 0 0  5 5 5 5 0 
      0 0 0  6 6 6 6 0      17.  Enter the amount of the Enterprise Zone Modification (Exemption) from Line 6. If claiming a 
                              Business Facility Credit, enter zero (0) for Line 17. ...................................................................... 17                                    00
      0 0 0  7 7 7 7 0 
      0 0 0  8 8 8 8 0      18.  Line 16 minus Line 17 ................................................................................................................... 18                    00
      0 0 0  9 9 9 9 0      19.  For individuals, calculate the dollar amount of tax over $9,000. Take the amount from Line 18 
      1 1 1  0  0  0  0  1    minus $9,000, multiply by .06 (6%), and add $315 to the amount. (Use tax tables for $9,000 
      1 1 1  1 1 1 1 1     Option   or2less.) For corporations, multiply Line 18 by .0625 (6.25%). This is the amount of your tax.  .... 19                                                      00
      1 1 1  2 2 2 2 1 
      1 1 1  3 3 3 3 1      20.  Enter the percentage amount from Schedule 250 or Schedule 150. ............................................ 20                                    .             %
      1 1 1  4 4 4 4 1      21.  Multiply the amount from Line 19 by the percentage provided to you by Department of 
      1 1 1  5 5 5 5 1        Economic Development, Schedule 250 or Schedule 150. 
      1 1 1  6 6 6 6 1        Enter this amount or Line 9, whichever is less. ............................................................................. 21                                   00
      1 1 1  7 7 7 7 1 
                                                  Report amount from Option 1 or Option 2 on Form MO-TC.  Attach copy of K-1 or Schedule C.
      1 1 1  8 8 8 8 1 
      1 1 1  9 9 9 9 1 
      2 2 2  0 0 0 0 2 
      2 2 2  1 1 1 1 2 
      2 2 2  2 2 2 2 2 
      2 2 2  3 3 3 3 2 
      2 2 2  4 4 4 4 2 
      2 2 2  5 5 5 5 2 
      2 2 2  6 6 6 6 2 
      2 2 2  7 7 7 7 2 
      2 2 2  8 8 8 8 2 
      2 2 2  9 9 9 9 2 
      3 3 3  0 0 0 0 3 
      3 3 3  1 1 1 1 3 
      3 3 3  2 2 2 2 3 
      3 3 3  3 3 3 3 3 
      3 3 3  4 4 4 4 3 
      3 3 3  5 5 5 5 3 
      3 3 3  6 6 6 6 3 
      3 3 3  7 7 7 7 3 
      3 3 3  8 8 8 8 3 
      3 3 3  9 9 9 9 3 
      4 4 4  0 0 0 0 4 
      4 4 4  1 1 1 1 4 
      4 4 4  2 2 2 2 4 
      4 4 4  3 3 3 3 4 
      4 4 4  4 4 4 4 4 
      4 4 4  5 5 5 5 4 
      4 4 4  6 6 6 6 4 
      4 4 4  7 7 7 7 4 
      4 4 4  8 8 8 8 4 
      4 4 4  9 9 9 9 4 
      4 4 4  0 0 0 0 4 
      5 5 5  1 1 1 1 5 
      5 5 5  2 2 2 2 5 
      5 5 5  3 3 3 3 5 
      5 5 5  4 4 4 4 5 
      5 5 5  5 5 5 5 5 
      5 5 5  6 6 6 6 5                                                                                                                                                        Form 4354 (Revised 12-2014)
      5 5 5  7 7 7 7 5     Taxation Division                    Phone: (573) 751-3220                                    Visit http://dor.mo.gov/ 
      5 5 5 5  8 8 8 8     P.O. Box 3365                        TTY: (800) 735-2966                                      for additional information.
      5 5 5  9 9 9 9 5     Jefferson City, MO 65105-3365        Fax: (573) 751-7744
  5 5 5  0 0 0 0 5                                              E-mail:  income@dor.mo.gov  
      6 6 6  1 1 1 1 6 
      6 6 6  2 2 2 2 6                                                   *14117020001*
      6 6 6  3 3 3 3 6                                                                    14117020001
      6 6 6  4 4 4 4 6 
      6 6 6  5 5 5 5 6 
      6 6 666 6 6 6