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Department Use Only
Form (MM/DD/YY)
MO-1120 2023 Corporation Income Tax Return Missouri Tax
I.D. Number
Missouri 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
*23111010001*
ZIP -
23111010001

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.
Consolidated MO Return Consolidated Federal and Separate Missouri Return Amended Return Name Change

Address Change Final Return and Close Corporation Income Tax Account Bankruptcy 1120C 990T

All Missouri source income is from an interest(s) in a partnership(s) Public Law 86-272

1. Federal taxable income from Federal Form 1120, Line 30 ....................................................... 1 . 00
2. Corporation income tax from Missouri, or other states, their subdivisions, and District of
Columbia deducted in determining federal taxable income ........................................................ 2 . 00

3. Missouri modifications - Additions (complete Page 3, Part 1)..................................................... 3 . 00

4. Total additions - Add Lines 2 and 3 ........................................................................................... 4 . 00

5. Missouri modifications - Subtractions (complete Page 3, Part 2) ............................................. 5 . 00

6. Balance - Line 1 plus Line 4 minus Line 5 ................................................................................ 6 . 00

7. Federal income tax - Current year (complete Page 4, Part 3) .................................................. 7 . 00

8. Taxable income - All sources - Line 6 minus Line 7 ................................................................. 8 . 00
9. Preliminary Missouri taxable income - If all Missouri income, enter amount from Line 8. If not, complete Form MO-MS.

Method Percent . Multiply Line 8 by the percentage 9 . 00
Computation of Income Tax
10. Missouri dividends deduction (see instructions) ...................................................................... 10 . 00

11. Enterprise zone or rural empowerment zone income modification .......................................... 11 . 00

12. Bring jobs home deduction (see instructions) ......................................................................... 12 . 00

13. Missouri taxable income - Line 9 minus Lines 10, 11 and 12. ................................................. 13 . 00

MO-1120 Page 1

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14. Corporation income tax - 4% of Line 13. .................................................................................... 14 . 00
15. Recapture of Missouri low income housing credit - Attach a copy of Federal Form 8611
Tax
(see instructions) ......................................................................................................................... 15 . 00

16. Total tax - Add Lines 14 and 15 ................................................................................................. 16 . 00

17. Tax credits - Attach Form MO-TC ............................................................................................. 17 . 00

18. Estimated tax payments - Include approved overpayments applied from previous year .............. 18 . 00

19. Payments with Form MO-7004.................................................................................................. 19 . 00

20. Amended return only - Tax paid with (or after) the filing of the original return ....................... 20 . 00

21. Subtotal - Add Lines 17 through 20 ........................................................................................... 21 . 00
Credits and Payments
22. Amended return only - Overpayment, if any, as shown on original return or as later adjusted 22 . 00

23. Total - Line 21 minus Line 22 .................................................................................................... 23 . 00

24. If Line 23 is more than Line 16, enter overpayment here ........................................................... 24 . 00

25. Amount remitted or amount of tax overpayment to be contributed to the funds listed below ... 25 . 00
Soldiers Additional
Missouri Workers LEAD Missouri RevenueGeneral Memorial Fund Code Fund Code
Elderly National Workers’ Childhood Military (See Instr.) (See Instr.)
Children’s Veterans Home Guard Memorial Family Museum in ______|______
MO Medal of Trust Fund Trust Fund Delivered Meals Trust Fund Fund Lead Testing General Organ Donor FoundationEnforcementMemorial Regional KansasLaw City FundMilitary Additional ______|______
Honor Fund Trust Fund Fund Relief Fund Revenue Fund Program Fund St. Louis Fund

00 00 00 00 00 00 00 00 00 00 00 00 00 00

26. Amount of Line 24 to be applied to your 2024 estimated tax. ................................................... 26 . 00

Refund or Tax Due 27. REFUND - Line 24 minus Lines 25 and 26 .............................................................................. 27 . 00

28. If Line 23 is less than Line 16, enter underpayment here ......................................................... 28 . 00

29. Enter the total from boxes, A, B, and C below on Line 29 ......................................................... 29 . 00

Interest . 00 Additions to Tax . 00 MO-2220 . 00

30.AMOUNT DUE - Add Lines 28 and 29 (U.S. funds only) 30 . 00
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any Department Use Only
returned check may be presented again electronically. Under penalties of perjury, I declare that the above
information and any attached supplement is true, complete, and correct. S E F
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

Mailing instructions on page 4 *23111020001* MO-1120 Page 2
23111020001

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1a. State and local bond interest (except Missouri) ...................   1a . 00

1b. Related expenses (omit if less than $500) - Enter Line 1a minus
    Line 1b on Line 1 ....................................................................  1b . 00 1 . 00
 2. Fiduciary and partnership adjustment - Enter share of adjustment from  Form MO-1041, 
    Part 1, Line 19 or Form MO-1065, Line 11 .............................................................................. 2 . 00

 3.  Net operating loss modification from Form MO-5090 (do not enter NOL carryover).............. 3 . 00
Part 1 - Missouri  4.  Donations claimed for the Food Pantry Tax Credit that were deducted from federal taxable 
Modifications - Additions     income. ...................................................................................................................................  4 . 00

 5.  Business interest expense carryforward  ................................................................................ 5 . 00

 6.  Total - Add Lines 1 through 5.  Enter here and on page 1, Line 3 .......................................... 6 . 00

1a. Interest from exempt federal obligations - 
    Attach a detailed schedule .................................................... 1a . 00

1b. Related expenses. (omit if less than $500) - Enter Line 1a minus
    Line 1b on Line 1 .....................................................................  1b . 00 1 . 00

 2.  Federally taxable - Missouri exempt obligations ..................................................................  2 . 00

   3.  Agriculture disaster relief  ..................................................................................................... 3 . 00

 4.  Previously taxed income ...................................................................................................... 4 . 00

 5.  Amount of any state income tax refund included in federal taxable income ........................ 5 . 00

 6.  Capital gain exclusion from the sale of low income housing project .................................... 6 . 00

  7 .  Fiduciary, partnership, and other adjustments - (see instructions)   ......................................... 7 . 00

 8.  Missouri depreciation basis adjustment  .............................................................................. 8 . 00

 9.  Subtraction modification offsetting previous addition modification from a net operating loss
    deduction from an applicable year (only enter previously disallowed NOL carryback)  ....... 9 00
Part 2 - Missouri Modifications - Subtractions .

  10. Depreciation recovery on qualified property that is sold  .....................................................  10 . 00

  11. Build America and recovery zone bond interest ................................................................... 11 . 00

  12. Missouri public-private partnerships transportation act ........................................................  12 . 00

  13. Disallowed business interest expense .................................................................................  13 . 00

  14. Total - Add Lines 1 through 13. Enter here and on Page 1, Line 5 ......................................  14 . 00

*23111030001*
23111030001  MO-1120 Page 3

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Consolidated federal and separate Missouri return (see instructions)

1. Federal tax from Federal Form 1120, Schedule J, Line 11 ................................................... 1 . 00

2. Foreign tax credit from Federal Form 1120, Schedule J, Line 5a. ........................................ 2 . 00

3. Federal income tax - Add Lines 1 and 2. Multiply the total by 50%; and enter here and on
page 1, Line 7. ...................................................................................................................... 3 . 00
Consolidated federal and separate Missouri returns must complete Lines 4 through 6.
4. Numerator - Enter the amount of separate company federal taxable income ..................... 4 . 00

5. Denominator - Enter the total positive separate company federal taxable income ............. 5 . 00

6. Divide Line 4 by Line 5. . Multiply by Line 3. Enter here and on Page 1,
Part 3 - Federal Income Tax - Current Year Line 7. Consolidated federal and separate Missouri return filers must attach consolidated
Federal Form 1120, Schedule J, and an income statement or summary of profit companies.
If information is not sent, the federal income tax deduction may be reduced to zero. ............ 6 . 00

If this is an amended return, select one box indicating the reason. A separate Form MO-1120 must be filed for each reason.

A. Missouri correction only B. Federal correction C. Loss carryback (complete Part 5)

D. Federal tax credit carryback E. IRS audit (RAR)

F. Missouri tax credit carryback - Enter on Part 5, Line 1 the first year that the credit became available.
Part 4 - Amended Reason Enter date of federal amended
Department Use Only A R N return, if filed (MM/DD/YY)

If this is an amended return and if a loss carryback, federal tax credit carryback or Missouri tax credit carryback is involved
in this amended return, complete the following section. Consolidated federal and separate Missouri filers should report fig-
ures attributable to this separate Missouri return and attach a copy of the federal consolidated amended Form 1139 or Form
1120X showing the carryback or page 1 of the federal consolidated Form 1120 for the year of the loss to verify that only the
separate company had the loss. Enclose a copy of the consolidated income statement for this year and the year of the loss.
If NOL, federal tax credit carryback or Missouri tax credit carryback, enter year that the loss or credit first became available.

M M D D Y Y

1. Year of loss or credit ............................................................................................................ 1

2. Total net capital loss carryback .............................................................................................. 2 . 00
or Federal Tax Credit Carryback
Part 5 - Amended Return Loss Carryback 3. Total net operating loss carryback .......................................................................................... 3 . 00

4. Federal income tax adjustment - Consolidated federal and separate Missouri filers must
attach computations .................................................................................................................... 4 . 00

Form MO-1120 (Revised 12-2023)
Mail To: E-mail: corporate@dor.mo.gov

Balance Due: Visit: dor.mo.gov/taxation/business/tax-types/corporation-income/ for additional information.
Missouri Department of Revenue
PO Box 3365
Jefferson City, MO 65105-3365
Phone: (573) 751-4541
Fax: (573) 522-1721
Refund or No Amount Due:
Missouri Department of Revenue
PO Box 700
Jefferson City, MO 65105-0700 *23111040001*
23111040001 MO-1120 Page 4

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