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Jan 15, 2016 — The corporation uses Schedule K-1 to report your share of the corporation's income (reduced by any tax the corporation paid on the income),. Attach Form MO-MSS to Form MO-1120S. Enter the percentage from Part 1, Line 4, or Part 2, Line 7 or Line 7a, on Form MO-NRS Part 1, Line 1, Column (c). Line 1, MO-1120S InstructionsPDF Document, S Corporation Income Tax Return and Franchise Tax Return Instructions, 2015, 10/24/2016. Instructions for: Form 41. Form 42. Corporation Income Tax Return All Forms ID K-1 and a complete copy of federal Form 1120S,.2015. DP-120. SUB-CHAPTER. S CORPORATION. Page 1 of 2. INSTRUCTIONS. Items of income and deductions are reported on Federal Form 1120S, Schedule K as You must also file Form CT-60 if: • you are a Form 1120S filer; or. • you have affiliated entities. If a combined return is being filed, the designated Shareholders should follow federal reporting requirements as detailed in federal Form 1120-S, U.S. Income Tax Return for an S Corporation, and federal Form Jan 28, 2016 — 2015. Instructions for Form 1120S. U.S. Income Tax Return for an S Corporation. Department of the Treasury. Internal Revenue Service. Forms and instructions are available at all Kentucky. Taxpayer Service Centers (see page 21). (except for the Section 179 deduction) on Form 1120S must. Forms and instructions are available at all Kentucky. Taxpayer Service Centers (see page 21). (except for the Section 179 deduction) on Form 1120S must.
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