Missouri Department of Revenue2011 Early Release of Forms
Important Notice
The forms listed below are considered final with the exception of federal line references and the current year interest rate. All final versions of the forms will be posted to their respective pages, according to tax type. You will not need to resubmit your forms for approval, but will be expected to update them accordingly with the new information.
NOTE: The form links will remain inactive until the form is available for posting.
If you have any questions regarding this process you may contact the Forms Group at: piccforms@dor.mo.gov.
| Form Number | Description | Date Posted |
Status and/or Changes |
|---|---|---|---|
| Form 53-E10 | Annual 10% EEDP Reconciliation Return - 10% Recovered Material | 11/10/2011 |
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| Form 53-E25 | Annual 25% EEDP Reconciliation Return - 25% Recovered Material | 11/10/2011 |
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| Form 205 | Collector's Annual Settlement | ||
| Form 572 | Supplier/Permissive Supplier's Monthly Tax Report | 10/03/2011 |
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| Form 591 | Supplier Schedule of Delinquent Tax Collection | 10/03/2011 |
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| Form 1309 | Land and Personal Tax Aggregate | 10/03/2011 |
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| Form 1310 | Railroad and Utility Aggregate Abstract | 10/03/2011 |
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| Form 1312 | Monthly County Collection Report | ||
| Form 1313 | Back Tax Aggregate Abstract | 10/03/2011 |
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| Form 1315A | Monthly Statement of Collections | ||
| Form 1746 | Missouri Sales/Use Tax Exemption Application | 11/10/2011 |
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| Form 1749E-10 | Application for 10% Electrical Energy Exemption for Manufacturing | 11/10/2011 |
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| Form 1749E-25 | Application for 25% Recovered Material Electrical Energy Exemption for Manufacturing | 11/10/2011 |
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| Form 2330 | Apportionment Schedule C — Financial Institutions | 11/10/2011 |
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| Form 2331 | Financial Institution Tax Schedule B | 12/02/2011 |
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| Form 2760 | Single Location Sales Tax Voucher | 11/10/2011 |
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| Form 2811 | Missouri Corporation Income Amended Return (MO-1120X) Instructions for Tax Years 1992 and prior | 11/10/2011 |
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| Form 2823 | Credit Institution Tax Return | 11/10/2011 |
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| Form 4096 | Authorization for Release of Confidential Information | 11/10/2011 |
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| Form 4340 | Individual Consumer's Use Tax Return | ||
| Form 4341 | Other Tobacco Products Summary First Sale Retailers Monthly Report of Purchases | 10/03/2011 |
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| Form 4342 | Other Tobacco Products Monthly Report-Out-of-State Wholesalers Selling Into Missouri | 11/10/2011 |
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| Form 4347 | Apportionment Schedule — Bank Franchise Tax | 11/10/2011 |
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| Form 4354 | Worksheet for Calculating Business Facility Credit, Enterprise Zone Modification and Enterprise Zone Credit for Individuals | ||
| Form 4387 | Tobacco Products Tax - Other Than Cigarettes | 10/03/2011 |
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| Form 4707 | Three-Day Import Voucher | 10/03/2011 |
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| Form 4757 | Distributor's Monthly Tax Report/Instructions | 10/03/2011 |
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| Form 4814 | Two Location Sales Tax Voucher | 11/10/2011 |
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| Form 4922 | Statutory County Recorder's Fund | 10/03/2011 |
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| Form 5021 | Manufacturer's Declaration of Recovered Material Content | 10/03/2011 |
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| Form 5068 | Tire and Lead Acid Battery Fee Return | 11/10/2011 |
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| Form 5071 | Corporation Investments In or Advances to Subsidiaries Schedule | 11/10/2011 |
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| INT-2 | Bank Franchise Tax Return | 11/22/2011 |
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| INT-2-1 | Bank Franchise Tax Schedule BF | 11/22/2011 |
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| INT-3 | Savings & Loan Association — Building and Loan Association Tax Return | 11/10/2011 |
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| MO W-3 | Transmittal of Tax Statements | 12/02/2011 |
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| MO W-4 | Employee's Allowance Withholding Certificate | ||
| MO W-4A | Certificate of Nonresident/Allocation of Withholding Tax | 11/10/2011 |
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| MO W-4C | Withholding Affidavit for Missouri Residents | 11/10/2011 |
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| MO W-4P | Withholding Certificate for Pension or Annuity Statements | 12/02/2011 |
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| MO-1ENT | Income Tax Payments for Nonresident Entertainers | 11/10/2011 |
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| MO-2ENT | Statement of Income Tax Payments for Nonresident Entertainers | 11/10/2011 |
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| MO-1NR | Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders | ||
| MO-2NR | Statement of Income Tax Payments for Nonresident Partners or S Corporation Shareholders | 11/10/2011 |
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| MO-3NR | Partnership/S Corporation Withholding Exemption Revocation Agreement | 11/10/2011 |
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| MO-22 | Authorization and Consent of Subsidiary Corporation to Be Included in a Missouri Consolidated Income Tax Return | 12/02/2011 |
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| MO-60 | Individual Application Extension of Time To File | 11/10/2011 |
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| MO-851 | Affiliations Schedule | 11/10/2011 |
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| MO-941 | Employer's Return of Income Taxes Withheld | 11/10/2011 |
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| MO-941C | Employer's Withholding Tax Return Correction | 12/02/2011 |
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| MO-941F | Employer's Withholding Final Report | 11/10/2011 |
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| MO-1040 | Individual Income Tax Return | ||
| MO-1040A | Single/Married (Income From One Spouse) Tax Return — Short Form | ||
| MO-1040ES Instructions | Information to Complete MO-1040ES | ||
| MO-1040P | Property Tax Credit Claim/Pension Exemption - Short Form | ||
| MO-1041 | Fiduciary Income Tax Return | 11/10/2011 |
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| MO-1041 — Instructions | Instructions for Form MO-1041 | ||
| MO-1065 | Partnership Return of Income | 10/03/2011 |
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| MO-1120 | Corporation Income Tax Return | ||
| MO-1120 — Instructions | Instructions for Form MO-1120 | ||
| MO-1120ES Instructions | Declaration of Estimated Tax for Corporation Income Tax | 11/22/2011 |
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| MO-1120S | S Corporation Income Tax Return | 11/10/2011 |
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| MO-1120S Instructions | S Corporation Income Tax Return | ||
| MO-1120X | Amended Corporation Income Tax Return for Years 1992 and Prior | 10/03/2011 |
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| MO-2210 | Underpayment of Estimated Tax by Individuals | ||
| MO-2220 | Corporation Underpayment of Estimated Tax Schedule | ||
| MO-5090 | Net Operating Loss Addition Modification Worksheet | 12/02/2011 |
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| MO-7004 | Corporate Application for Extension of Time to File | 12/02/2011 |
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| MO-8826 | Disabled Access Credit | 11/10/2011 |
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| MO-A | Individual Income Tax Adjustments | ||
| MO-ATC | Adoption Tax Credit Claim | 12/02/2011 |
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| MO-BTC | Bank Franchise Tax Credit for S Corporation Shareholders | 11/10/2011 |
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| MO-C | Missouri Dividends Schedule | 11/10/2011 |
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| MO-CIC | Children In Crisis Tax Credit | 12/02/2011 |
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| MO-CR | Credit for Income Taxes Paid to Other States | ||
| MO-CRP | Certification of Rent Paid | ||
| MO-FPT | Food Pantry Tax Credit | 11/10/2011 |
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| MO-FT | Corporation Franchise Tax Schedule | 11/10/2011 |
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| MO-HEA | Home Energy Audit Expense | ||
| MO-JTC | New Jobs Training Project Credit Employers Withholding Form | 11/10/2011 |
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| MO-MS | Corporation Allocation and Apportionment Schedule | 11/22/2011 |
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| MO-MSS | S Corporation Allocation and Apportionment Schedule | 11/10/2011 |
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| MO-NBI | Nonbusiness Income Schedule | 11/10/2011 |
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| MO-NFT | No Franchise Tax Due | 11/10/2011 |
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| MO-NRF | Nonresident Fiduciary Return | 11/10/2011 |
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| MO-NRI | Missouri Income Percentage | ||
| MO-NRP | Nonresident Partnership Form | 11/10/2011 |
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| MO-NRS | S Corporation Nonresident Form | 11/10/2011 |
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| MO-PTC | Property Tax Credit Claim | 11/22/2011 |
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| MO-PTS | Property Tax Credit Schedule | ||
| MO-QJP | Quality Jobs Program Employers Withholding Report | 11/10/2011 |
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| MO-RJC | Job Retention Training Program Credit Employers Withholding Form | 11/10/2011 |
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| MO-SCC | Shared Care Credit | 11/10/2011 |
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| MO-SHC | Self-Employed Health Insurance Tax Credit | ||
| MO-TC | Miscellaneous Income Tax Credits |