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Form MOMSS S Corporation Allocation and Apportionment ~ Partnership’s Form MOMSS reflects single factor with 1000000 as wholly within and 275000 as partly within S corporation method 2 Single Method Apportionment is calculated as follows 1 Amount wholly in Missouri 1000000 x 10 100000 2 Amount wholly within and without

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MOMSS S Corporation Allocation and Apportionment Schedule ~ Partnership’s Schedule MOMSS reflects single factor with 1000000 as wholly within and 275000 as partly within S corporation method 2 Single Method Apportionment is calculated as follows 1 Amount wholly in Missouri 1000000 x 10 100000 2 Amount wholly within and without Missouri 275000 x 10 27500 3

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Schedule MOMSS Instructions ~ Schedule MONRS Part 1 Line 1 Column c Line 1 Column b is computed by multiplying the percentage in Column c times the amounts in Column a The percentage is also entered in other lines on Column c if the items are integral parts of the business As noted on the Schedule MOMSS special methods three to seven may be used

Form MOMS Corporation Allocation and Apportionment of ~ Missouri income percentage Divide Line 15 by Line 11 and enter on Form MO1120 Line 00 Form MOMS Revised 122019 14104020001 14104020001 Balance Due Refund or No Amount Due Box 3365 Box 700 Jefferson City MO 651053365 Jefferson City MO 651050700

Forms and Manuals Missouri Department of Revenue ~ MOMSS S Corporation Allocation and Apportionment Form and Instructions 2016 1212016 MOMSS S Corporation Allocation and Apportionment Form and Instructions 2015 1212015 MOMSS S Corporation Allocation and Apportionment Form and Instructions 2014 292015 MOMSS S Corporation Allocation and Apportionment Form 2013 462015

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