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1 Form MO-1040 Department of Revenue 2018 Individual Income Tax Return - Long Form For Calendar Year January 1 - December 31, 2018 Print in BLACK ink only and DO NOT STAPLE Amended Return Composite Return If filing a fiscal year return enter the beginning and ending dates here Fiscal Year Beginning (MM/DD/YY) Fiscal Year Ending (MM/DD/YY) Vendor Code Department Use Only Filing Status Single Claimed as a Dependent Married Filing Combined Married Filing Separately Head of Household Qualifying Widower Age 62 through 64 Age 65 or Older Blind 1% Disabled Non-Obligated Spouse Yourself Spouse Yourself Spouse Yourself Spouse Yourself Spouse Yourself Spouse Deceased Deceased Social Security Number in 2018 Spouse s Social Security Number in First Name MI Last Name Suffix Name Spouse s First Name MI Spouse s Last Name Suffix In Care Of Name (Attorney, Executor, Personal Representative, etc) Present Address (Include Apartment Number or Rural Route) Address City, Town, or Post Office State ZIP Code _ County of Residence You may contribute to any one or all of the trust funds on Line 44 See pages of the instructions for more trust fund information Workers LEAD Revenue Children s Trust Veterans Trust Elderly Home Delivered Meals Trust National Guard Trust Workers Memorial Childhood Lead Testing Military Family Relief Revenue Organ Donor Program * * MO-1040 Page 1

2 1 Federal adjusted gross income from federal return (see worksheet on page 7 of the instructions) 1Y Yourself (Y) 1S Spouse (S) 2 Total additions (from Form MO A, Part 1, Line 7) 2Y 2S Income 3 Total income - Add Lines 1 and 2 4 Total subtractions (from Form MO A, Part 1, Line 18) 3Y 4Y 3S 4S 5 adjusted gross income - Subtract Line 4 from Line 3 5Y 5S 6 Total adjusted gross income - Add columns 5Y and 5S 6 7 Income percentages - Divide columns 5Y and 5S by total on Line 6 (Must equal 1%) 7Y % 7S % 8 Pension, Social Security, Social Security Disability, and Military exemption (from Form MO A, Part 3, Section E) 8 9 Tax from federal return - Do not enter federal income tax withheld (see instructions on page 7 and 8) 9 10 Other tax from federal return - Attach a copy of your federal return (pages 1 and 2, and all applicable schedules) Total tax from federal return - Add Lines 9 and Federal income tax deduction - Enter the amount from Line 11, not to exceed $5,0 for an individual filer or $10,0 for combined filers (see instructions on page 7) 12 Exemptions and Deductions 13 standard deduction or itemized deductions Single or Married Filing Separate - $12,0 Head of Household - $18,0 Married Filing Combined or Qualifying Widow(er) - $24,0 If age 65 or older, blind, or claimed as a dependent, see pages 7 and 8 If itemizing, see Form MO-A, Part 2 14 Long-term care insurance deduction Health care sharing ministry deduction Military income deduction Bring jobs home deduction Transportation facilities deduction 18 A Port Cargo Expansion B International Trade Facility C Qualified Trade Activities 19 Total deductions - Add Lines 8 and 12 through Subtotal - Subtract Line 19 from Line Multiply Line 20 by appropriate percentages (%) on Lines 7Y and 7S 21Y 21S 22 Enterprise zone or rural empowerment zone income modification 22Y 22S * * MO-1040 Page 2

3 23 Taxable income - Subtract Line 22 from Line 21 23Y 23S 24 Tax (see tax chart on page 20 of the instructions) 24Y 24S 25 Resident credit - Attach Form MO CR and other states income tax return(s) 25Y 25S 26 income percentage - Enter 1% unless you are completing Form MO-NRI Attach Form MO-NRI and a copy of your federal return if less than 1% 26Y % 26S % Tax 27 Balance - Subtract Line 25 from Line 24; OR multiply Line 24 by percentage on Line 26 27Y 27S 28 Other taxes - Select box and attach federal form indicated Lump sum distribution (Form 4972) Recapture of low income housing credit (Form 8611) 28Y 28S 29 Subtotal - Add Lines 27 and 28 29Y 29S 30 Total Tax - Add Lines 29Y and 29S MISSOURI tax withheld - Attach Forms W 2 and estimated tax payments - Include overpayment from 2017 applied to Payments and Credits 33 tax payments for nonresident partners or S corporation shareholders - Attach Forms MO-2NR and MO-NRP 34 tax payments for nonresident entertainers - Attach Form MO-2ENT Amount paid with extension of time to file (Form MO-60) Miscellaneous tax credits (from Form MO-TC, Line 13) - Attach Form MO-TC Property tax credit - Attach Form MO-PTS Total payments and credits - Add Lines 31 through * * MO-1040 Page 3

4 Skip Lines 39 through 41 if you are not filing an amended return 39 Amount paid on original return Overpayment as shown (or adjusted) on original return 40 Amended Return Indicate Reason for Amending A Federal audit B Net operating loss carryback C Investment tax credit carryback D Correction other than A, B, or C Enter date of IRS report (MM/DD/YY) Enter year of loss (YY) Enter year of credit (YY) Enter date of federal amended return, if filed (MM/DD/YY) 41 Amended return total payments and credits - Add Line 39 to Line 38 or subtract Line 40 from Line If Line 38, or if amended return, Line 41, is larger than Line 30, enter the difference Amount of OVERPAYMENT Amount of Line 42 to be applied to your 2019 estimated tax Enter the amount of your donation in the trust fund boxes below See instructions for additional trust fund codes Children s Veterans 44a Trust 44b Trust 44c Elderly Home Delivered Meals Trust National Guard Workers 44d Trust 44e Memorial 44f Childhood Lead Testing Refund Military Family 44g Relief 44h Revenue 44i 44j Code Organ Donor Program Amount Code Amount 44k Total Donation - Add amounts from Boxes 44a through 44k and enter here Amount of Line 42 to be deposited into a 529 Education Savings Plan (MOST) account Enter amount from Line E of Form REFUND - Subtract Lines 43, 44, and 45 from Line 42 and enter here 46 a Routing Number c Checking Savings b Account * * MO-1040 Page 4

5 47 If Line 30 is larger than Line 38 or Line 41, enter the difference Amount of UNDERPAYMENT (see the instructions for Line 48) 47 Amount Due 48 Underpayment of estimated tax penalty - Attach Form MO-2210 Enter penalty amount here 48 Select this box if you are a farmer exempt from the underpayment of estimated tax penalty 49 AMOUNT DUE - Add Lines 47 and 48 If you pay by check, you authorize the Department of Revenue to process the check electronically Any returned check may be presented again electronically 49 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete By signing or entering my name in the Signature field(s) below, I am providing the Department of Revenue with my signature as required under Section , RSMo Declaration of preparer (other than taxpayer) is based on all information of which he or she has knowledge As provided in Chapter 143, RSMo, a penalty of up to $5 shall be imposed on any individual who files a frivolous return I also declare under penalties of perjury that I employ no illegal or unauthorized aliens as defined under federal law and that I am not eligible for any tax exemption, credit, or abatement if I employ such aliens Signature Spouse s Signature (If filing combined, BOTH must sign) Signature Address Preparer s Signature Daytime Telephone Preparer s FEIN, SSN, or PTIN Preparer s Telephone Preparer s Address State ZIP Code I authorize the Director of Revenue or delegate to discuss my return and attachments with the preparer or any member of the preparer s firm Yes No Department Use Only A FA E10 DE F (Revised ) Mail To: Balance Due: Refund or No Amount Due: Phone (Balance Due): (573) Department of Revenue Department of Revenue Phone (Refund or No Amount Due): (573) PO Box 329 PO Box 5 Fax: (573) Jefferson City, MO Jefferson City, MO income@dormogov * * MO-1040 Page 5