Form 2823 - Credit Institution Tax Return - 2016

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Missouri Department of Revenue
Form
2823
2016 Credit Institution Tax Return
2017 taxable year based on the 2016 calendar year income period
Due date April 18, 2017
Name
Address
City
State
Zip Code
Federal Employer Identification Number (FEIN)
County Name
County Code
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During this taxable year, have you been notified of a change in your federal net income or federal income
r
r
taxes for any period? (If yes, submit schedule of changes) .........................................................................................
Yes
No
A copy of the federal return and supporting schedules must be attached to this return.
1. Federal taxable income (loss) from Federal Forms 1120, Line 28 or 1120S, Line 21 or
Form 1065, Line 22 or Schedule C, Line 31 ............................................................................
1
2. Income from state or political subdivision obligations not included in federal income
(explain if different from tax-exempt interest on the federal return) .........................................
2
3. Income from federal government securities not included in federal income ............................
3
4. Charitable contribution claimed on federal return (attach schedule) ........................................
4
r
r
5. Bad debt claimed on federal return (
Reserve method
Direct write-off method
r
Other _____________________) .......................................................................................
5
6. Net bad debt recoveries ...........................................................................................................
6
7. Missouri Credit Institution tax deducted on federal return ........................................................
7
8. Taxes deducted on federal return, claimed as credits on this return
(must be detailed on Schedule A or attachment) ....................................................................
8
9. Other additions (attach detailed schedule)...............................................................................
9
10. Total of Lines 1 through 9 ........................................................................................................
10
11. Net bad debt charge offs ..........................................................................................................
11
12. Federal income tax deduction (see instructions)......................................................................
12
13. Other deductions (attach detailed schedule)............................................................................
13
14. Total of Lines 11, 12, and 13....................................................................................................
14
15. Total income before charitable contribution deduction (Line 10 less Line 14) .........................
15
16. Charitable contribution deduction (limit is 5% of Line 15) ........................................................
16
17. Port Cargo Expansion deduction ............................................................................................
17
18. International Trade Facility deduction .....................................................................................
18
19. Qualified Trade Activities deduction ........................................................................................
19
20. Taxable income (Line 15 less Line 16, 17, 18, and 19) ...........................................................
20
21. Tax at 7% of Line 20 ................................................................................................................
21
22. Less credits from Line 8 ...........................................................................................................
22
23. Tax due ....................................................................................................................................
23
24A. Less tentative payment or amount previously paid .................................................................. 24A
24B. Overpayment of previous year’s tax......................................................................................... 24B
24C. Miscellaneous credits (attach schedule and approved authorizations) .................................... 24C
24D. Enterprise Zone Credit (attach certificate of eligibility) ............................................................. 24D
25. Balance due or overpaid ..........................................................................................................
25
26. Interest for delinquent payment after April 18, 2017 (see instructions) ...................................
26
27. Total amount due or overpayment to be refunded (Line 25 plus Line 26) ...............................
27

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