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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Missouri
  • Subject: Print requirements

Form MO-MS print requirements

Form MO-MS prints if the Federal form 1120 and Missouri form 1120 are filled out correctly.
To print Form MO-MS, Missouri Corporation Allocation and Apportionment of Income Schedule:
  1. Go to
    Organizer
    States
    State and City Activation
    State and City Activation
    .
  2. Make sure that the
    Entity Type
     in Column E is set to
    1120
     for Missouri.
  3. Go to
    Organizer
    States
    Missouri
    E-file
    Forms Included in E-file
    .
  4. Mark the
    Schedule MO-MS (C-corporation only)
     checkbox.
  5. Go to
    Tax Forms
    Federal
    1120-US Corporation Income Tax Return
    1120-US Corporation Income Tax Return
    Page 1
    .
  6. Make sure there's an amount of at least $1 entered on Line 29a.
  7. Go to
    Tax Forms
    States
    Missouri
    MO-1120-Corporation Income Tax Return
    MO-1120, Page 1
    .
  8. Make sure there's an amount entered on Line 8.
note
To populate an amount on MO-MS, Page 1, Line 4, you need amounts in 2 places:
  • Federal form 1120, Page 1, Line 29a
  • Missouri form MO-1120, Page 1, Line 8

Page 1 Line 4

Line 4 on Form MO-MS (Allocation and Apportionment of Income) requires an entry on Federal Form 1120 Line 29a to calculate. Per the form instructions:
Stop here if you do not have any nonapportionable income and you do not have a Net Operating Loss on Federal Form 1120, Line 29a. Enter Line 3 on Form MO-1120, Line 9.
If there's no nonapportionable income and no NOL on Federal Form 1120 Line 29a, Lines 4, 5, and 6 on Form MO-MS won't calculate automatically.
To populate Line 4:
  1. Go to
    Tax Forms
    Federal
    1120-US Corporation Income Tax Return
    1120-US Corporation Income Tax Return
    Page 1
    Line 29a
    .
  2. Enter an amount.
  3. If there's no NOL amount, enter
    NONE
     on Line 29a.
  4. Do a full recompute, then print.

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