Form MO-2ENT 2. Total Missouri Income 00

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Form MO-1ENT

Missouri Department of Revenue Income Tax Payments for Nonresident Entertainers

Venue's Missouri Tax Identification Number

Venue's Federal Employer Identification Number

Name Of Venue

Tax Year _____________________

r 1st Q (Jan- Mar) r 2nd Q (Apr - Jun) r 3rd Q (Jul - Sept) r 4th Q (Oct - Dec)

Authorized Person's Phone Number

(______) ______ - ____ ____

1. Number of Forms MO-2ENT.......................

2. Total Missouri Income

$

Tax Payments................

3. Additions to Tax

$

(see Instructions)............

4. Interest

$

(see Instructions)............

00 00 00

Address

$ 5. Total Amount Due (U.S. funds only).............

00

?

City

State

Zip Code

I have direct control, supervision, or responsibility for filing this return and payment of the tax due. Under penalties of perjury, I declare it is a true, accurate, and complete return.

Authorized Signature

Date (MM/DD/YYYY)

____/__ __/____ ____

See reverse side for mailing instructions.

* Department

.

Use Only

*

Attach a copy of each Form MO-2ENT issued.

If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check may be presented again electronically.

Form MO-1ENT (Revised 01-2015)

Venue

Venue

Form MO-1ENT

Missouri Department of Revenue Income Tax Payments for Nonresident Entertainers

Venue's Missouri Tax Identification Number

Venue's Federal Employer Identification Number

Name Of Venue

Tax Year _____________________

r 1st Q (Jan- Mar) r 2nd Q (Apr - Jun) r 3rd Q (Jul - Sept) r 4th Q (Oct - Dec)

Authorized Person's Phone Number

(______) ______ - ____ ____

1. Number of Forms MO-2ENT.......................

2. Total Missouri Income

$

Tax Payments................

3. Additions to Tax

$

(see Instructions)............

4. Interest

$

(see Instructions)............

00 00 00

Address

$ 5. Total Amount Due (U.S. funds only).............

00

?

City

State

Zip Code

I have direct control, supervision, or responsibility for filing this return and payment of the tax due. Under penalties of perjury, I declare it is a true, accurate, and complete return.

Authorized Signature

Date (MM/DD/YYYY)

____/__ __/____ ____

See reverse side for mailing instructions.

* Department

.

Use Only

*

Attach a copy of each Form MO-2ENT issued.

If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check may be presented again electronically.

Form MO-1ENT (Revised 01-2015)

Venue

Form MO-1ENT

Missouri Department of Revenue Income Tax Payments for Nonresident Entertainers

Venue's Missouri Tax Identification Number

Venue's Federal Employer Identification Number

Name Of Venue

Tax Year _____________________

r 1st Q (Jan- Mar) r 2nd Q (Apr - Jun) r 3rd Q (Jul - Sept) r 4th Q (Oct - Dec)

Authorized Person's Phone Number

(______) ______ - ____ ____

1. Number of Forms MO-2ENT.......................

2. Total Missouri Income

$

Tax Payments................

3. Additions to Tax

$

(see Instructions)............

4. Interest

$

(see Instructions)............

00 00 00

Address

$ 5. Total Amount Due (U.S. funds only).............

00

?

City

State

Zip Code

I have direct control, supervision, or responsibility for filing this return and payment of the tax due. Under penalties of perjury, I declare it is a true, accurate, and complete return.

Authorized Signature

Date (MM/DD/YYYY)

____/__ __/____ ____

See reverse side for mailing instructions.

* Department

.

Use Only

*

Attach a copy of each Form MO-2ENT issued.

If you pay by check, you authorize the Department of Revenue to process the check electronically. Any returned check may be presented again electronically.

Form MO-1ENT (Revised 01-2015)

Instructions for Completing the Income Tax Payments for Nonresident Entertainers (Form MO-1ENT)

Who Must File A venue (person or entity who pays over $300 in total compensation to a nonresident entertainer) must file Income Tax Payments for Nonresident Entertainers (Form MO-1ENT). A 501(c)(3) that receives no benefit from the entertainer's appearance, other than the entertainer's performance, is not required to file.

Due Date and Tax Period Form MO-1ENT is due on or before the last day of the month following the close of each calendar quarter a nonresident entertainer(s) was compensated. Quarterly due dates are April 30, July 31, October 31, and January 31. If the due date falls on a Saturday, Sunday, or legal holiday, the return and payment will be considered timely if postmarked on the next business day. The tax period is the calendar quarter and year the tax withheld relates to.

Determining How Much to Withhold The amount of tax to be withheld is 2 percent of the venue's total compensation paid to the nonresident entertainer.

Line by Line Instructions 1. Enter the total number of Forms MO-2ENT issued to nonresident entertainers

that are attached. 2. Enter the total amount of Missouri income tax you withheld from the nonresident

entertainer(s). pute additions to tax, if applicable, and enter on Line 3.

A.For failure to pay tax withheld by the due date -- multiply Line 2 by 5 percent; or B.For failure to file your return by the due date -- multiply Line 2 by 5 percent for

each month late, not to exceed 25 percent. 4. Compute interest, if applicable, and enter on Line 4.

A. Divide the annual interest rate by 365 (366 for leap years) to obtain the daily interest rate.

B. Multiply Line 2 by the daily interest rate for each day late. This year's interest rate is posted on our website at . 5. Compute total amount due. Add Lines 2, 3, and 4 and enter on Line 5.

Attach a copy of each Form MO-2ENT issued.

Mail to: Taxation Division P.O. Box 295 Jefferson City, MO 65105-0295

Phone: (573) 526-1808 TTY: (800) 735-2966 Fax: (573) 522-1721 E-mail: nexus@dor.

Form MO-1ENT (Revised 05-2014)

Visit for additional information.

Instructions for Completing the Income Tax Payments for Nonresident Entertainers (Form MO-1ENT)

Who Must File A venue (person or entity who pays over $300 in total compensation to a nonresident entertainer) must file Income Tax Payments for Nonresident Entertainers (Form MO-1ENT). A 501(c)(3) that receives no benefit from the entertainer's appearance, other than the entertainer's performance, is not required to file.

Due Date and Tax Period Form MO-1ENT is due on or before the last day of the month following the close of each calendar quarter a nonresident entertainer(s) was compensated. Quarterly due dates are April 30, July 31, October 31, and January 31. If the due date falls on a Saturday, Sunday, or legal holiday, the return and payment will be considered timely if postmarked on the next business day. The tax period is the calendar quarter and year the tax withheld relates to.

Determining How Much to Withhold The amount of tax to be withheld is 2 percent of the venue's total compensation paid to the nonresident entertainer.

Line by Line Instructions 1. Enter the total number of Forms MO-2ENT issued to nonresident entertainers

that are attached. 2. Enter the total amount of Missouri income tax you withheld from the nonresident

entertainer(s). pute additions to tax, if applicable, and enter on Line 3.

A.For failure to pay tax withheld by the due date -- multiply Line 2 by 5 percent; or B.For failure to file your return by the due date -- multiply Line 2 by 5 percent for

each month late, not to exceed 25 percent. 4. Compute interest, if applicable, and enter on Line 4.

A. Divide the annual interest rate by 365 (366 for leap years) to obtain the daily interest rate.

B. Multiply Line 2 by the daily interest rate for each day late. This year's interest rate is posted on our website at . 5. Compute total amount due. Add Lines 2, 3, and 4 and enter on Line 5.

Attach a copy of each Form MO-2ENT issued.

Mail to: Taxation Division P.O. Box 295 Jefferson City, MO 65105-0295

Phone: (573) 526-1808 TTY: (800) 735-2966 Fax: (573) 522-1721 E-mail: nexus@dor.

Form MO-1ENT (Revised 05-2014)

Visit for additional information.

Instructions for Completing the Income Tax Payments for Nonresident Entertainers (Form MO-1ENT)

Who Must File A venue (person or entity who pays over $300 in total compensation to a nonresident entertainer) must file Income Tax Payments for Nonresident Entertainers (Form MO-1ENT). A 501(c)(3) that receives no benefit from the entertainer's appearance, other than the entertainer's performance, is not required to file.

Due Date and Tax Period Form MO-1ENT is due on or before the last day of the month following the close of each calendar quarter a nonresident entertainer(s) was compensated. Quarterly due dates are April 30, July 31, October 31, and January 31. If the due date falls on a Saturday, Sunday, or legal holiday, the return and payment will be considered timely if postmarked on the next business day. The tax period is the calendar quarter and year the tax withheld relates to.

Determining How Much to Withhold The amount of tax to be withheld is 2 percent of the venue's total compensation paid to the nonresident entertainer.

Line by Line Instructions 1. Enter the total number of Forms MO-2ENT issued to nonresident entertainers

that are attached. 2. Enter the total amount of Missouri income tax you withheld from the nonresident

entertainer(s). pute additions to tax, if applicable, and enter on Line 3.

A.For failure to pay tax withheld by the due date -- multiply Line 2 by 5 percent; or B.For failure to file your return by the due date -- multiply Line 2 by 5 percent for

each month late, not to exceed 25 percent. 4. Compute interest, if applicable, and enter on Line 4.

A. Divide the annual interest rate by 365 (366 for leap years) to obtain the daily interest rate.

B. Multiply Line 2 by the daily interest rate for each day late. This year's interest rate is posted on our website at . 5. Compute total amount due. Add Lines 2, 3, and 4 and enter on Line 5.

Attach a copy of each Form MO-2ENT issued.

Mail to: Taxation Division P.O. Box 295 Jefferson City, MO 65105-0295

Phone: (573) 526-1808 TTY: (800) 735-2966 Fax: (573) 522-1721 E-mail: nexus@dor.

Form MO-1ENT (Revised 05-2014)

Visit for additional information.

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