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The document is a form (MO-5090) from the Missouri Department of Revenue used by corporations to compute the net operating loss (NOL) addition modification. It outlines the necessary steps and calculations required for corporations that have reported an NOL deduction on federal tax forms and used it to offset Missouri net positive additions. The form includes detailed instructions for completing the worksheet, including how to handle multiple years of NOL deductions, and provides guidance on when a net operating loss addition modification should be computed.

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