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MISSOURI DEPARTMENT OF REVENUE
DLN
TAXATION BUREAU
2006
P.O. BOX 898, JEFFERSON CITY, MO 65105-0898
(573) 751-2326
TDD 1-800-735-2966
INT-2
BANK FRANCHISE TAX RETURN
2007 TAXABLE YEAR — BASED ON THE 2006 CALENDAR YEAR INCOME PERIOD.
ADDRESS CORRECTION REQUESTED
DUE DATE APRIL 17, 2007
NAME
ADDRESS
CITY, STATE, ZIP CODE
FEDERAL EMPLOYER IDENTIFICATION NUMBER
COUNTY NUMBER
___ ___ ___ ___ ___ ___ ___ ___ ___
During this taxable year, have you been notified of a change in your federal net income or federal income taxes for any prior period?
Yes
No (If yes, submit schedule of changes.)
NOTE: A COPY OF THE FEDERAL RETURN AND SUPPORTING SCHEDULES MUST BE ATTACHED TO THIS RETURN.
PART I
1.
Federal taxable income (loss) from Federal Forms 1120, Line 28 or 1120S, Line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
$
ADDITIONS
2.
Income from state and/or political subdivisions obligations not included in federal income. (See instruction if different from
Federal Forms 1120 or 1120S.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3.
Income from federal government securities not included in federal income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4.
Charitable contribution claimed on federal return (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5.
Bad debt claimed on federal return (
Reserve method
Direct write-off method
Other ___________________)
5
6.
Net bad debt recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7.
Missouri bank franchise 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
$
PART II
DEDUCTIONS
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.
Less charitable contribution deduction (Limit is 5% of Line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17.
Taxable income (Line 15 less Line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
$
PART III
COMPUTATION OF TAX
18.
Tax at 7% of Line 17 (If apportionment required, see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
$
19A. Less Bank Franchise Tax from Schedule BF, Line 7A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19A
19B. Less credits from Line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19B
20A. Less tentative payment or amount previously paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20A
20B. Overpayment of previous year’s tax (attach approved credit voucher) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20B
20C. Miscellaneous credits (attach schedule and approved authorizations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20C
20D. Enterprise zone credit (attach certificate of eligibility) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20D
20E. Bank franchise tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20E
21.
Net tax due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22A. Plus interest for delinquent payment after April 17, 2007 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22A
22B. Additions to tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22B
23.
SUBTOTAL (Lines 21, 22A, and 22B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24.
Plus Schedule BF (Line 7h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25.
TOTAL AMOUNT DUE (Line 23 plus 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
$
This form is available upon request in alternative accessible format(s).
MO 860-1134 (10-2006)