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Screen MOAdjC - Missouri Taxable Income and Adjustments (1120)
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Taxable Income
Federal taxable income (Force)
If the federal taxable income is different from that reported on the federal return for Missouri purposes due to non-Missouri source net operating loss, enter the income to be used. If this field is blank, the application defaults to federal taxable income as reported on the federal return.
Additions
Taxes
The application transfers items to this statement from the
Taxes and licenses
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-1120, 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 | MO-1120, Page 1 |
KC | Kansas City or St. Louis Earnings Tax | MO-1120, Page 1 (statement only) |
State and local bond interest
The application transfers items to this statement from the federal return. The application assumes these amounts are not taxable to Missouri. Enter adjustments to state and local bond interest 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 (C Corp)
fields in the federal Inc 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 expenses related to exempt federal obligations that are 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.
State tax refunds
The application transfers amounts from the
State tax refunds
statement in the federal Inc and H Screens. The application assumes these amounts are not deductible in Missouri. Enter adjustments to state tax refunds in the State Amount
column of the statement.Other Adjustments
Missouri dividends deductions (Force)
Use this field to enter Missouri dividend deductions. If this field is blank, the application defaults to federal dividends less the federal dividends deduction.