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Screen MOAffil - Missouri Consolidated Authorization and Consent (1120)
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Overview
This screen is a multiple-unit input screen. The application creates one unit of this input screen for the parent and each subsidiary of the consolidated group. Use this screen to enter information for Form MO-851, Affiliations Schedule, and Form MO-22 Authorization and Consent of Subsidiary Corporation to be Included in a Missouri Consolidated Income Tax Return.
note
This screen applies only to UltraTax/1120-MO Consolidated.
General Information
Filing Form MO-22
Enter
X
to print Form MO-22 for the corporation listed at the top of this input screen. Form MO-22 must be filed by any subsidiary for its first year as a member of a Missouri consolidated return. Form MO-22 does not need to be filed again in later years for that subsidiary. If the Filing Form 1122
field is marked in the federal Affil Screen for a subsidiary, Form MO-22 prints automatically for that subsidiary.Consolidated returns filed in prior years
Enter information in this statement to mark the appropriate checkboxes on Form MO-22.