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Missouri Department of Revenue
INT-2
2013 Bank Franchise Tax Return
2014 Taxable year based on the 2013 calendar year income period
Due date April 15, 2014
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
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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 ................
1
2. Income from state or political subdivisions obligations not included in federal income
(see instructions 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
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5. Bad debt claimed on federal return
Reserve method
Direct write-off method
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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
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
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 ........................................................................................... 20B
20C. Miscellaneous credits (attach schedule and approved authorizations) ....................................... 20C
20D. Enterprise Zone Credit (attach certificate of eligibility) ................................................................ 20D
20E. Bank Franchise Tax Credit: Total available $ _____________
Amount transferred to corporate income tax $_____________ Amount claimed on this return 20E
21. Balance due or overpaid ............................................................................................................. 21
22A. Interest for delinquent payment after April 15, 2014 (see instructions) ....................................... 22A
22B. Additions to tax (see instructions) ............................................................................................... 22B
23. Subtotal (Lines 21, 22A, and 22B) .............................................................................................. 23
24. Plus Schedule BF (Line 7I) ......................................................................................................... 24
25. Total amount due or overpayment to be refunded (Line 23 plus Line 24) .................................. 25
Form INT-2 (Revised 12-2013)