Screen MOSLAdj - St. Louis Adjustments (1120)

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Overview

Use this screen to complete Form E-234, City of St. Louis, MO Earnings Tax Return.

Income

Use this section to enter income and deduction adjustments for Section A.
Other income (loss)
Information in the statement transfers from the federal return. It includes all income, other than gross receipts, that is taxed at the federal level. To exclude an item from the city 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 data transfers.

Deductions

Taxes
Information in the statement transfers 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 the 4835 Screens. To exclude an item from the city 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 data transfers.
Other deductions
Information in the statement transfers from the federal return. It includes applicable additional expenses deducted at the federal level. To exclude an item from the city 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 data transfers. Refer to the following table for the codes or select an option from the drop-down list.
Code
Description
Destination
1
Other deductions (default)
Form E-234, Page 2, Section A-1
2
Car and truck expense
Form E-234, Page 2, Section A-1
3
Commissions
Form E-234, Page 2, Section A-1
4
Depreciation
Form E-234, Page 2, Section A-1
5
Dues and publications
Form E-234, Page 2, Section A-1
6
Insurance
Form E-234, Page 2, Section A-1
7
Legal and professional
Form E-234, Page 2, Section A-1
8
Office expense and supplies
Form E-234, Page 2, Section A-1
9
Rent
Form E-234, Page 2, Section A-1
10
Repairs
Form E-234, Page 2, Section A-1
11
Utilities and telephone
Form E-234, Page 2, Section A-1
12
Wages and salaries
Form E-234, Page 2, Section A-1

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