Form Mo Nri PDF Details

The Missouri Department of Revenue's Form MO-NRI, designed for the income year 2011, serves a crucial role for individuals navigating tax responsibilities in situations involving nonresident or part-year resident status. This comprehensive form aids taxpayers in determining their Missouri income percentage by providing a structured way to detail personal income, residency status, and the implication of such on tax obligations within the state. Primarily, it caters to those who either did not reside in Missouri throughout the entire taxable period or were present only for a part of the year. Importantly, it also addresses the unique circumstances of military personnel and their spouses, distinguishing between Missouri home-of-record and non-Missouri home-of-record situations to accurately calculate tax dues based on Missouri-sourced income. Beyond serving as an attachment to the federal return, the form guides through the calculation of Missouri-source income and delineates the adjustments needed to reconcile with federal adjusted gross income figures. Additionally, the form is thorough in its prerequisites for filing status, mandating that a copy of the federal return is attached and specifying the conditions under which military families should report income, thus providing a tailored approach to handling Missouri state tax obligations for a diverse array of residency and income situations.

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Form NameForm Mo Nri
Form Length2 pages
Fillable?No
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Avg. time to fill out30 sec
Other namesMO NRI_2011 email mo nri form

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MISSOURI DEPARTMENT OF REVENUE

MISSOURI INCOME

PERCENTAGE

2011

FORM

MO-NRI

Attachment Sequence No. 104004

Attach Federal Return. See Instructions and

Diagram on page 2 of Form MO-NRI.

PART A — RESIDENT/NONRESIDENT STATUS — Check your status in the appropriate box below.

NAME (YOURSELF)

 

NAME (SPOUSE)

 

 

 

 

 

ADDRESS

 

ADDRESS

 

 

 

 

 

CITY, STATE, ZIP CODE

SOCIAL SECURITY NUMBER

CITY, STATE, ZIP CODE

SOCIAL SECURITY NUMBER

 

 

 

 

 

 

1. NONRESIDENT OF MISSOURI What was your state of residence during 2011?

 

 

 

1. NONRESIDENT OF MISSOURI What was your state of residence during 2011?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. PARTYEAR MISSOURI RESIDENT

 

 

 

 

 

2. PARTYEAR MISSOURI RESIDENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. Indicate the date you were a Missouri resident in 2011.

Date From:

Date To:

 

 

 

a. Indicate the date you were a Missouri resident in 2011.

Date From:

Date To:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

b. Indicate other state of residence and date you resided there.

Date From:

Date To:

 

 

 

b. Indicate other state of residence and date you resided there.

Date From:

Date To:

 

 

 

 

 

 

 

 

 

 

 

 

Based on the Military Spouse’s Residency Relief Act, if you are the spouse of a military servicemember residing outside of Missouri solely because your spouse is there on military orders, and Missouri is your state of residence, any income you earn is taxable to Missouri.

Do not complete Form MO-NRI. You must report 100% on Line 27 of MO-1040.

3.MILITARY/NONRESIDENT TAX STATUS — Indicate your tax status below and complete Part C—Missouri Income Percentage.

a.Missouri Home of Record

I did not at any time during the 2011 tax year maintain a permanent place of abode in Missouri nor did I spend more than 30 days in Missouri during the year. I did maintain a permanent place of abode in the state of ___________.

b.NonMissouri Home of Record

I resided in Missouri during 2011 solely because my spouse or I was stationed at ___________________________________ on military orders, my home of record is in the state of _________________________________________.

3.MILITARY/NONRESIDENT TAX STATUS — Indicate your tax status below and complete Part C—Missouri Income Percentage.

a.Missouri Home of Record

I did not at any time during the 2011 tax year maintain a permanent place of abode in Missouri nor did I spend more than 30 days in Missouri during the year. I did maintain a permanent place of abode in the state of ___________.

b.NonMissouri Home of Record

I resided in Missouri during 2011 solely because my spouse or I was stationed at ___________________________________ on military orders, my home of record is in the state of _________________________________________.

PART B — WORKSHEET FOR MISSOURI SOURCE INCOME

 

ADJUSTED GROSS INCOME

FEDERAL

 

FEDERAL

 

YOURSELF OR

 

 

SPOUSE (ON A

 

 

 

 

 

 

FORM

 

FORM

 

ONE INCOME FILER

 

 

COMBINED RETURN)

 

COMPUTATIONS

1040A

 

1040

 

 

 

 

LINE

 

LINE

 

MISSOURI SOURCES

 

 

MISSOURI SOURCES

 

 

NO.

 

NO.

 

 

 

 

 

 

 

 

 

 

 

A.

Wages, salaries, tips, etc

7

 

7

A

 

00

A

00

B.

Taxable interest income

8a

 

8a

B

 

00

B

00

C.

Dividend income

9a

 

9a

C

 

00

C

00

D.

State and local income tax refunds

none

 

10

D

 

00

D

00

E.

Alimony received

none

 

11

E

 

00

E

00

F.

Business income or (loss)

none

 

12

F

 

00

F

00

G.

Capital gain or (loss)

10

 

13

G

 

00

G

00

H.

Other gains or (losses)

none

 

14

H

 

00

H

00

I.

Taxable IRA distributions

11b

 

15b

I

 

00

I

00

J.

Taxable pensions and annuities

12b

 

16b

J

 

00

J

00

K.

Rents, royalties, partnerships, S corporations, trusts, etc

none

 

17

K

 

00

K

00

L.

Farm income or (loss)

none

 

18

L

 

00

L

00

M.

Unemployment compensation

13

 

19

M

 

00

M

00

N.

Taxable social security benefits

14b

 

20b

N

 

00

N

00

O.

Other income

none

 

21

O

 

00

O

00

P.

Total — Add Lines A through O

15

 

22

P

 

00

P

00

Q.

Less: federal adjustments to income

20

 

36

Q

 

00

Q

00

R.

SUBTOTAL (Line P – Line Q) If no modifications to income,

 

 

 

 

 

00

 

00

 

STOP and ENTER this amount on reverse side, Part C, Line 1

21

 

37

R

 

R

S.

Missouri modifications — additions to federal adjusted gross income

 

 

 

 

00

 

00

 

(Missouri source from Form MO1040, Line 2)

 

 

 

S

 

S

T. Missouri modifications — subtractions from federal adjusted gross income

 

 

00

 

00

 

(Missouri source from Form MO1040, Line 4)

 

 

 

T

 

T

U.

MISSOURI INCOME (Missouri sources). Line R plus Line S,

 

 

 

 

 

00

 

00

 

minus Line T. Enter this amount on reverse side, Part C, Line 1

 

U

 

U

For Privacy Notice, see instructions.

MO 860-1096 (12-2011)

2011 FORM MONRI

PAGE 2

PART C — MISSOURI INCOME PERCENTAGE

1.Missouri income — Enter wages, salaries, etc. from Missouri. (You must file a

Missouri return if the amount on this line is more than $600.) ......................................................

2.Taxpayer’s total adjusted gross income (from Form MO1040, Lines 5Y and 5S or from your federal form if you are a military nonresident

and you are not required to file a Missouri return). .......................................................................

3.MISSOURI INCOME PERCENTAGE (divide Line 1 by Line 2). If greater than 100%, enter 100%. (Round to a whole percent such as 91% instead of 90.5% and 90% instead of 90.4%. However, if percentage is less than 0.5%, use the exact percentage.) Enter percentage here and on Form MO1040, Lines 27Y and 27S. ................................................................................

Yourself or One Income Filer

 

Spouse (on a Combined Return)

1

00

1

00

2

00

2

00

3

% 3

%

INSTRUCTIONS

PART A, LINE 1: NONRESIDENTS OF MISSOURI — If you are a Missouri nonresident and had Missouri source income, complete Part A, Line 1, Part B, and Part C. Attach a copy of your federal return and this form to your Missouri return.

PART A, LINE 2: PARTYEAR RESIDENT — If you were a Missouri partyear resident with Missouri source income and income from another state; you may use Form MONRI or Form MOCR, whichever is to your benefit. When using Form MONRI, complete Part A, Line 2, Part B, and Part C. Missouri source income includes any income (pensions, annuities, etc.) that you received while living in Missouri. Attach a copy of your federal return and this form to your Missouri return.

PART A, LINE 3: MILITARY NONRESIDENT TAX STATUS

MISSOURI HOME OF RECORD — If you have a Missouri home of record and you:

a)Did not have any Missouri income other than military income, were not in Missouri for more than 30 days, did not maintain a home in Missouri during the year, but did maintain living quarters elsewhere, you qualify as a nonresident for tax purposes. Complete Part A, Line 3 and enter “0” on Part C, Line 1.

b)Did have Missouri income other than military income, were in Missouri for more than 30 days or maintained a home in Missouri during the year, you cannot use this form. You must file Form MO1040 because 100 percent of your income is taxable, including your military income. Do not complete this form.

c)Did not have Missouri income other than military income but spent more than 30 days in Missouri or maintained a home in Missouri during the year, you must file Form MO1040 because 100 percent of your income is taxable, including your military income. Do not complete this form.

d)Are married to a Missouri resident, who is not in the military, but lives with you outside of Missouri on military orders, you may use Form MONRI to calculate your Missouri income percentage. However, any income earned by your spouse is taxable to Missouri. Your spouse is not eligible to complete Form MONRI.

MILITARY NONRESIDENT STATIONED IN MISSOURI — If you are a military nonresident, stationed in Missouri and you:

a)Earned non-military income while in Missouri, you must file Form MO1040. Complete Part A, Line 3, Part B and Part C. The nonresident military pay should be subtracted from your federal adjusted gross income using Form MOA, Part 1, Line 9, as a “Military (nonresident) Subtraction”.

b)Only had military income while in Missouri, you may complete a No Return Required-Military Online Form at the following address: http://dor.mo.gov/personal/individual/.

NOTE: IF YOU FILE A JOINT FEDERAL RETURN, YOU MUST FILE A COMBINED MISSOURI RETURN (REGARDLESS OF WHOM EARNED THE INCOME). COMPLETE EACH COLUMN OF PART B AND PART C OF THIS FORM. DO NOT COMBINE INCOMES FOR YOU AND YOUR SPOUSE.

Use this diagram to determine if you or your spouse are a RESIDENT OR NONRESIDENT

1.Did you maintain a permanent place of residency in Missouri?

2.Did you spend more than 30 days in Missouri?

 

YES

NO

 

to

to

You are a

both

both

Resident.

 

 

Are you domiciled* in Missouri?

YES

 

NO

 

 

 

Did you maintain a permanent place of residency elsewhere?

1. Did you maintain a permanent place of residency in Missouri?

2.Did you spend more than 183 days in Missouri?

 

YES

NO to either

 

to

 

 

You are a

both

You are a

 

Resident.

 

Nonresident.

You are a

YES

NO

Nonresident

 

 

 

 

 

 

 

 

(for tax

 

 

 

 

 

 

 

 

purposes).

 

 

 

 

 

 

 

 

You are a Resident.

*Domicile (Home of Record) — The place an individual intends to be his/her permanent home; a place that he/she intends to return whenever absent. A domicile, once established, continues until the individual moves to a new location with the true intention of making his/her permanent home there. An individual can only have one domicile at a time.

Under penalties of perjury, I declare that I have examined this form and to the best of my knowledge and belief it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which he/she has any knowledge. As provided in Chapter 143, RSMo, a penalty of up to $500 shall be imposed on any individual who files a frivolous return.

SIGNATURE

DATE

SPOUSE’S SIGNATURE

DATE

This form is available upon request in alternative accessible format(s).

MO 860-1096 (12-2011)

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1. It's very important to fill out the Form Mo Nri properly, therefore be attentive while working with the sections including these fields:

Stage no. 1 for filling out Form Mo Nri

2. The third step is to fill in these fields: I resided in Missouri during, I resided in Missouri during, at on military orders my home of, at on military orders my home of, record is in the state of, record is in the state of, PART B WORKSHEET FOR MISSOURI, FEDERAL, FEDERAL, COMPUTATIONS, ADJUSTED GROSS INCOME, FORM A LINE NO A Wages salaries, FORM LINE NO a a b b b, A B C D E F G H I J K L M N O P Q, and YOURSELF OR.

The right way to prepare Form Mo Nri stage 2

3. This step will be simple - fill out all the fields in FORM A LINE NO A Wages salaries, STOP and ENTER this amount on, R SUBTOTAL Line P Line Q If no, Missouri source from Form MO Line, T Missouri modifications, Missouri source from Form MO Line, U MISSOURI INCOME Missouri sources, minus Line T Enter this amount on, FORM LINE NO a a b b b, A B C D E F G H I J K L M N O P Q, A B C D E F G H I J K, and For Privacy Notice see instructions to conclude the current step.

Part number 3 for submitting Form Mo Nri

4. Now begin working on this fourth form section! Here you have all these Yourself or One Income Filer, Spouse on a Combined Return, Missouri income Enter wages, Taxpayers total adjusted gross, or from your federal form if you, MISSOURI INCOME PERCENTAGE divide, and on Form MO Lines Y and S, INSTRUCTIONS, PART A LINE NONRESIDENTS OF, PART A LINE PARTYEAR RESIDENT If, PART A LINE MILITARY NONRESIDENT, but did maintain living quarters, b Did have Missouri income other, use this form You must file Form, and c Did not have Missouri income empty form fields to fill out.

INSTRUCTIONS, Yourself or One Income Filer, and and on Form MO Lines Y and S inside Form Mo Nri

5. As you draw near to the last sections of this document, there are actually a few extra points to do. Mainly, Under penalties of perjury I, SIGNATURE, DATE, SPOUSES SIGNATURE, DATE, and This form is available upon must be done.

How to fill out Form Mo Nri part 5

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