Section 61 Form MO-NRS, S Corporation Nonresident Schedule

• Library: Tax Law 2009 Forms

SCHEDULE

MO-NRS

Attachment Sequence No. 1120S-03

MISSOURI DEPARTMENT OF REVENUE S CORPORATION NONRESIDENT SCHEDULE

+-------------------------------------------------------------------------------+
                |COMPLETE THIS SCHEDULE FOR EACH NONRESIDENT SHAREHOLDER WHO HAS MISSOURI SOURCE|
                |INCOME. |
                |-------------------------------------------------------------------------------|
                |corporation name |mo tax i.d. |charter |federal i.d. number |
                | |number |number | |
                |-------------------------------------------------------------------------------|
                |PART 1 - S CORPORATION'S DISTRIBUTIVE SHARE |nonresident shareholder's name |
                |ITEMS | |
                |-------------------------------------------------------------------------------|
                | | |MISSOURI |social security | |
                | | |SOURCE |number | |
                | |-----------+------------+----------------------|
                | |(a) |(b) |(c)|(d) |(e) |
                | |-----------+--------+---+----------+-----------|
                | |FEDERAL | |MO |FEDERAL | |
                | | |AMOUNT | | |MISSOURI |
                | |SCHEDULE K | |% |SCHEDULE |SOURCE |
                | | | | |K-1 | |
                |-------------------------------+-----------+--------+---+----------+-----------|
                |1. Ordinary business income | | | | | | | | | |
                |(loss) . . . . . . . . . . . . | |00 | |00 | | |00 | |00|
                |. . . . . | | | | | | | | | |
                |-------------------------------+--+--------+---+----+---+--+-------+--------+--|
                |2. Net rental real estate | | | | | | | | | |
                |income (loss) . . . . . . . . .| |00 | |00 | | |00 | |00|
                |. . . . . . . . | | | | | | | | | |
                |-------------------------------+--+--------+---+----+---+--+-------+--------+--|
                |3. Other net rental income | | | | | | | | | |
                |(loss) (Federal Schedule K, | |00 | |00 | | |00 | |00|
                |Line 3c) . . . . . . . | | | | | | | | | |
                |-------------------------------+--+--------+---+----+---+--+-------+--------+--|
                |4. Interest income . . . . . . | | | | | | | | | |

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