Missouri Department of Revenue2012 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 | 09/21/2012 | * Revision Date * Verbiage |
| Form 53-E25 | Annual 25% EEDP Reconciliation Return - 25% Recovered Material | 09/21/2012 | * Revision Date * Verbiage |
| Form 205 | Collector's Annual Settlement | 09/11/2012 | * Revision Date |
| Form 1309 | Land and Personal Tax Aggregate | 09/11/2012 | * Revision Date |
| Form 1310 | Railroad and Utility Aggregate Abstract | 09/11/2012 | * Revision Date |
| Form 1312 | Monthly County Collection Report | 09/11/2012 | * Revision Date * Year References |
| Form 1313 | Back Tax Aggregate Abstract | 09/11/2012 | * Revision Date |
| Form 1315A | Monthly Statement of Collections | 09/11/2012 | * Revision Date * Year References |
| Form 1746 | Missouri Sales/Use Tax Exemption Application | 10/04/2012 | * Revision Date * Verbiage |
| Form 1749E-10 | Application for 10% Electrical Energy Exemption for Manufacturing | 10/18/2012 | * Revision Date * Year References * Verbiage |
| Form 1749E-25 | Application for 25% Recovered Material Electrical Energy Exemption for Manufacturing | 10/18/2012 | * Revision Date * Year References * Verbiage |
| Form 2330 | Apportionment Schedule C — Financial Institutions | 11/29/2012 | *Revision Date * Verbiage |
| Form 2331 | Financial Institution Tax Schedule B | 10/04/2012 | * Revision Date |
| Form 2760 | Single Location Sales Tax Voucher | 11/20/2012 | * Revision Date * Verbiage |
| Form 2811 | Missouri Corporation Income Amended Return (MO-1120X) Instructions for Tax Years 1992 and prior | 10/05/2012 | * Revision Date * Verbiage |
| Form 2823 | Credit Institution Tax Return | ||
| Form 4096 | Authorization for Release of Confidential Information | ||
| Form 4340 | Individual Consumer's Use Tax Return | ||
| Form 4347 | Apportionment Schedule — Bank Franchise Tax | 11/30/2012 | * Revision Date * Verbiage |
| Form 4354 | Worksheet for Calculating Business Facility Credit, Enterprise Zone Modification and Enterprise Zone Credit for Individuals | ||
| Form 4814 | Two Location Sales Tax Voucher | 11/20/2012 | * Revision Date * Verbiage |
| Form 5021 | Manufacturer's Declaration of Recovered Material Content | 09/21/2012 | * Revision Date * Verbiage |
| Form 5068 | Tire and Lead Acid Battery Fee Return | 11/08/2012 | * Revision Date |
| Form 5071 | Corporation Investments In or Advances to Subsidiaries Schedule | 10/05/2012 | * Revision Date * Verbiage |
| INT-2 | Bank Franchise Tax Return | ||
| INT-2-1 | Bank Franchise Tax Schedule BF | 10/30/2012 | * Revision Date * Year References * Verbiage |
| INT-3 | Savings & Loan Association — Building and Loan Association Tax Return | ||
| MO W-3 | Transmittal of Tax Statements | 09/21/2012 | * Revision Date |
| MO W-4 | Employee's Allowance Withholding Certificate | ||
| MO W-4A | Certificate of Nonresident/Allocation of Withholding Tax | 09/11/2012 | * Revision Date |
| MO W-4C | Withholding Affidavit for Missouri Residents | 09/11/2012 | * Revision Date |
| MO W-4P | Withholding Certificate for Pension or Annuity Statements | 09/11/2012 | * Revision Date |
| MO-1NR | Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders | 11/08/2012 | * Revision Date * Year References * Verbiage |
| MO-2NR | Statement of Income Tax Payments for Nonresident Partners or S Corporation Shareholders | 11/01/2012 | * Revision Date |
| MO-3NR | Partnership or S Corporation Withholding Exemption Revocation Agreement | 11/09/2012 | * Revision Date * Verbiage |
| MO-22 | Authorization and Consent of Subsidiary Corporation to Be Included in a Missouri Consolidated Income Tax Return | 09/11/2012 | * Revision Date |
| MO-60 | Individual Application Extension of Time To File | 10/20/2012 | * Revision Date * Year References |
| MO-851 | Affiliations Schedule | 10/05/2012 | * Revision Date * Verbiage |
| MO-941 | Employer's Return of Income Taxes Withheld | 09/21/2012 | * Revision Date * Verbiage |
| MO-941C | Employer's Withholding Tax Return Correction | 09/21/2012 | * Revision Date * Verbiage |
| MO-941F | Employer's Withholding Final Report | 09/21/2012 | * Revision Date * Verbiage |
| 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 | ||
| MO-1041 — Instructions | Instructions for Form MO-1041 | ||
| MO-1065 | Partnership Return of Income | 11/15/2012 | * Revision Date * Year References * Verbiage |
| 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 | ||
| MO-1120S | S Corporation Income Tax Return | 10/18/2012 | * Revision Date * Year References * Verbiage |
| MO-1120S Instructions | S Corporation Income Tax Return | ||
| MO-1120X | Amended Corporation Income Tax Return for Years 1992 and Prior | 09/11/2012 | * Revision Date |
| MO-2210 | Underpayment of Estimated Tax by Individuals | ||
| MO-2220 | Corporation Underpayment of Estimated Tax Schedule | 10/18/2012 | * Revision Date * Year References * Verbiage |
| MO-5090 | Net Operating Loss Addition Modification Worksheet | ||
| MO-7004 | Corporate Application for Extension of Time to File | 10/10/2012 | * Revision Date * Verbiage |
| MO-8826 | Disabled Access Credit | 10/20/2012 | * Revision Date * Verbiage |
| MO-A | Individual Income Tax Adjustments | ||
| MO-ATC | Adoption Tax Credit Claim | ||
| MO-BTC | Bank Franchise Tax Credit for S Corporation Shareholders | 11/20/2012 | * Revision Date * Verbiage |
| MO-C | Missouri Dividends Schedule | ||
| MO-CIC | Children In Crisis Tax Credit | 11/20/2012 | * Revision Date * Verbiage |
| MO-CR | Credit for Income Taxes Paid to Other States | ||
| MO-CRP | Certification of Rent Paid | ||
| MO-FT | Corporation Franchise Tax Schedule | 10/18/2012 | * Revision Date * Year References * Verbiage |
| MO-HEA | Home Energy Audit Expense | ||
| MO-MS | Corporation Allocation and Apportionment Schedule | ||
| MO-MSS | S Corporation Allocation and Apportionment Schedule | 09/26/2012 | * Revision Date * Verbiage |
| MO-NBI | Nonbusiness Income Schedule | 09/11/2012 | * Revision Date |
| MO-NFT | No Franchise Tax Due | 09/26/2012 | * Revision Date * Year References * Verbiage |
| MO-NRF | Nonresident Fiduciary Return | 09/11/2012 | * Revision Date * Year References |
| MO-NRI | Missouri Income Percentage | ||
| MO-NRP | Nonresident Partnership Form | 11/20/2012 | * Revision Date * Year References * Verbiage |
| MO-NRS | S Corporation Nonresident Form | ||
| MO-PTC | Property Tax Credit Claim | ||
| MO-PTS | Property Tax Credit Schedule | ||
| MO-SCC | Shared Care Credit | 10/26/2012 | * Revision Date * Verbiage |
| MO-SHC | Self-Employed Health Insurance Tax Credit | ||
| MO-TC | Miscellaneous Income Tax Credits |