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YY) (MM/DD/YY) Missouri Tax I.D. Federal Employer Number I.D. Number Charter Part 2 - Exceptions to the Addition to Tax Part 1 - How to Figure the Underpayment Number 1. Enter 90% of amount of 2018 tax (Form MO 1120, Lines 14 and 15 less approved credits for corporation income tax) or 100% of 2017 tax, whichever is smaller. (If this amount is $250 or less, do not complete this form.)............................... 2. Enter in Columns (a) through (d) the installment due dates (that co.
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