Enlarge image
Reset Form Print Form
Department Use Only
Form (MM/DD/YY)
MO-C 2023 Missouri Dividends Deduction Schedule
Taxable Year Beginning Ending
(MM/DD/YY) (MM/DD/YY)
Missouri Tax I.D. Federal Employer
Number I.D. Number
Charter *23102010001*
Number 23102010001
Corporation
Name Attachment Sequence No. 1120‑04
Complete this schedule when computing the Missouri dividends allowed as a deduction pursuant to Section 143.431.2, RSMo.
Column A — Enter the amount of dividends entered on Federal Schedule C (A) (B) (C) (D)
Dividends Deductions
Column B — Enter the amount of dividends received from Missouri sources Federal Eligible % Eligible
Column D — Column (B) times Column (C) Received Dividends (B) X (C)
1. Dividends from less‑than‑20%‑owned domestic corporations
(other than debt‑financed stock) ............................................................................ 00 00 50 00
2. Dividends from 20%‑or‑more‑owned domestic corporations
(other than debt‑financed stock) ............................................................................ 00 00 65 00
See Federal
3. Dividends on debt‑financed stock of domestic and foreign corporations .............. 00 00 Instructions 00
4. Dividends on certain preferred stock of less‑than‑20%‑owned public utilities ....... 00 00 23.3 00
5. Dividends on certain preferred stock of 20%‑or‑more‑owned public utilities ......... 00 00 26.7 00
6. Dividends from less‑than‑20%‑owned foreign corporations and certain FSCs .... 00 00 50 00
7. Dividends from 20%‑or‑more‑owned foreign corporations and certain FSCs ...... 00 00 65 00
8. Dividends from wholly owned foreign subsidiaries ................................................. 00 00 100 00
9. Dividends from domestic corporations received by a small business investment
company operating under the Small Business Investment Act of 1958 ................ 00 00 100 00
10. Dividends from affiliated group members .............................................................. 00 00 100 00
11. Dividends from certain FSCs ................................................................................. 00 00 100 00
12. Foreign‑source portion of dividends received from a specified 10%‑owned
foreign corporation (excluding hybrid dividends) ................................................... 00 00 100 00
13. Dividends from foreign corporations not included on Lines 3, 6, 7, 8, 10, 11 or 12 . 00 00
See Federal
14. Reserved for future use ......................................................................................... 00 00 Instructions 00
15a. Subpart F inclusions derived from the sale by a controlled foreign corporation
(CFC) of the stock of a lower‑tier foreign corporation treated as a dividend ........ 00 00 100 00
15b. Subpart F inclusions derived from hybrid dividends of tiered corporations .......... 00 00
15c. Other inclusions from CFCs under subpart F not included on Lines 14, 15a,
15b, or 16 .............................................................................................................. 00 00
16. Global Intangible Low‑Taxed Income (GILTI) ....................................................... 00 00
17. Foreign dividend gross‑up ..................................................................................... 00 00
18. IC‑DISC and former DISC dividends not included on Lines 1, 2, or 3 .................. 00 00
19. Other dividends (see Form MO‑1120 Instructions regarding REIT and RIC
dividends) ............................................................................................................... 00 00
20. Deduction for dividends paid on certain preferred stock of public utilities ............ 00
21. Section 250 deduction (excluding portion attributable to FDII) ............................. 00
22. Total of Column (B), Lines 1 through 19 .............................................................. 00
Continued on page 2.
