Free Missouri Mo 1Nr PDF Template Modify Form Online

Free Missouri Mo 1Nr PDF Template

The Missouri Mo 1Nr form is used to report income tax payments for nonresident individual partners or S corporation shareholders. This form is essential for partnerships and S corporations that must withhold Missouri income tax for these nonresident individuals. Completing this form accurately ensures compliance with state tax regulations.

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Table of Contents

How to Use Missouri Mo 1Nr

Filling out the Missouri MO-1NR form is an important step for partnerships and S corporations that need to report income tax payments for nonresident individual partners or shareholders. The process requires careful attention to detail to ensure compliance with state tax regulations. Below are the steps to guide you through the completion of this form.

  1. Obtain the Form: Download or print the Missouri MO-1NR form from the Missouri Department of Revenue website.
  2. Enter the Tax Year: Specify the calendar year or fiscal year by entering the beginning and ending dates.
  3. Provide Entity Information: Fill in the name of the partnership or S corporation, the Missouri tax ID number, and the federal ID number.
  4. Complete the Address Section: Write the complete address, including city, state, and ZIP code.
  5. Select Entity Type: Check the appropriate box to indicate whether you are filing for a partnership, S corporation, or limited liability company treated as a partnership.
  6. Indicate Extension Status: If applicable, check the box indicating that you are filing under an extension.
  7. Line 1 - Forms MO-2NR: Enter the total number of Forms MO-2NR attached to this return.
  8. Line 2 - Total Tax Withheld: Report the total amount of Missouri income tax withheld from nonresident partners or shareholders.
  9. Signature: Sign the form, providing your title, telephone number, and the date of signing in the specified format.
  10. Attach Required Copies: Include a copy of each Form MO-2NR issued to nonresident partners or shareholders with your submission.
  11. Prepare Payment: If applicable, make your check payable to the Missouri Department of Revenue.
  12. Mail the Form: Send the completed form and attachments to the Missouri Department of Revenue, P.O. Box 555, Jefferson City, MO 65105-0555.

After submitting the MO-1NR form, it’s essential to keep copies of all documents for your records. Ensure that you meet all deadlines to avoid penalties. If questions arise during the process, reaching out to the Missouri Department of Revenue for clarification can be beneficial.

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Document Features

Fact Name Fact Description
Purpose The Missouri MO-1NR form is used to report income tax payments for nonresident individual partners or S corporation shareholders.
Filing Requirement Partnerships and S corporations must file this form if they withhold Missouri income tax for nonresident partners or shareholders.
Exceptions There are specific conditions under which withholding is not required, including low income thresholds and elections for composite returns.
Governing Law This form is governed by Missouri Revised Statutes, particularly Chapter 143, which outlines income tax regulations.
Due Date The MO-1NR must be filed by the due date of the partnership or S corporation income tax return, including any extensions.
Withholding Rate The standard withholding rate is 6% of the partner’s or shareholder’s share of Missouri source distributive income.
Attachments Required Filers must attach a copy of each Form MO-2NR issued to nonresident partners or shareholders.
Filing Method Payments can be made by check, which may be processed electronically by the Missouri Department of Revenue.
Contact Information For questions, filers can contact the Taxation Division at (573) 751-1467 or the Department at (573) 751-5862.
Form Updates The current version of the MO-1NR was last updated in November 2012, and filers should use the most recent version available.

Key takeaways

  • Who Must File: Form MO-1NR is necessary for partnerships and S corporations to report Missouri withholding for nonresident partners and shareholders. Limited liability companies treated as partnerships also need to file this form.
  • Exceptions to Withholding: There are specific circumstances where withholding is not required, such as when a nonresident partner elects to have the tax paid as part of a composite return or if their Missouri assignable federal adjusted gross income is below $1,200.
  • Filing Deadlines: The form must be submitted by the due date of the partnership or S corporation tax return. If an extension is filed for the tax return, it automatically extends the time to file Form MO-1NR as well.
  • Withholding Amount: The tax withheld is typically 6 percent of the partner’s or shareholder’s share of Missouri source distributive income. This amount can also be determined using Missouri withholding tables if a Form MO W-4 is submitted.