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Screen MOAdjS - Missouri Adjustments (1120)
Show all hidden content
Additions
Taxes
The application transfers items to this statement from the
Taxes and licenses before Form 8846 tips credit reduction
statement in the federal Inc and H Screens, as well as from taxes entered in the federal Farm, Rent, and 4835 Screens. To include state and local taxes on Form MO-1120S, Page 1, enter a code or select it from the drop-down list to specify the type of tax.Class Code | Description | Destination |
|---|---|---|
IS | State Income Tax | Form MO-1120S, Page 1, line 1a |
KC | Kansas City or St. Louis Earnings Tax | Form MO-1120S, Page 1, lines 1a and 1b |
State and local bond interest
The application transfers items to the statement from the federal return. To include state and local bond interest in the return, enter adjustments in the Non-Missouri Amount column of the statement.
Related expenses of $500 or greater
Enter the amount of out of state and local bond expenses equal to or greater than $500.
note
Amounts less than $500 are not used by the application, and a diagnostic message is issued.
Subtractions
Interest from exempt federal obligations
Interest from exempt federal obligations transfer from the
US obligation interest
fields in the federal K and K1 Screens. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state transfers. Related expenses of $500 or greater
Enter the amount of out of expenses related to exempt federal obligations equal to or greater than $500.
note
Amounts less than $500 are not used by the application and a diagnostic message is issued.
Federally taxable - Missouri exempt obligations
In the statement, enter income from bonds issued by the Missouri Higher Education Loan Authority to the extent that it is included in federal taxable income.
Sale of Property with Section 179 Expense
Gain (loss) reported separately from federal Schedule K, Line 17d (Force)
Per the Form 4797 instructions, S Corporations are required to separately report to shareholders the sale, exchange, or other disposition of assets where a Section 179 expense deduction was claimed in a prior year. These asset dispositions are no longer reported on federal Forms 4797, 4684, 6252 or 8824, but instead are separately reported on federal Schedule K, line 17d and in the Schedule K-1 statements. The gain or loss on the disposition of Section 179 assets is calculated from information entered in the federal SalePT and 8824PT Screens in the Income and activities folders, and the K1Sale and 8824 Screens in the K1 1065, 1041 folder.
The application reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss. This amount will be included on Form MO-NRS, Form MO-1040, and the MO Shareholder K-1 Information Worksheet.