Screen MOGenC - Missouri Corporate Income Tax Return (1120)

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General Information

Consolidated federal and separate Missouri return: Numerator / Denominator
Use these fields to enter consolidated federal and separate Missouri return information for Form MO-1120, Page 4. If data is entered, the application automatically marks the return as consolidated and separate on Page 1. Enter the amount of separate company federal taxable income for the numerator and the total positive separate company federal taxable income for the denominator.
Subsidiary included in group return
Enter
X
if the taxpayer is a subsidiary filing as part of a consolidated return. The application uses this information in the tax calculation.

Contributions

Trust fund
Enter contributions for up to two additional funds. Select the fund code from the drop-down list and enter the amount of corporate income tax overpayment to be contributed. Several funds restrict the contribution amount not to exceed $200; for these funds amounts greater than $200 are not used by the application and a diagnostic message is issued.

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