Form Int-2 Draft - Bank Franchise Tax Return - 2015
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Missouri Department of Revenue
*15100010001*
INT-2
2015 Bank Franchise Tax Return
15100010001
2016 Taxable year based on the 2015 calendar year income period
Due date April 18, 2016
Name
North American Industry Classification System (NAICS)
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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 ................
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2. Income from state or political subdivisions obligations not included in federal income
(see instructions if different from Federal Forms 1120 or 1120S) ...............................................
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3. Income from federal government securities not included in federal income ...............................
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4. Charitable contribution claimed on federal return (attach schedule) ...........................................
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5. Bad debt claimed on federal return
Reserve method
Direct write-off method
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Other __________________________________ .................................................................
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6. Net bad debt recoveries ..............................................................................................................
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7. Missouri Bank Franchise tax deducted on federal return ............................................................
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8. Taxes deducted on federal return, claimed as credits on this return
(must be detailed on Schedule A or attachment) ........................................................................
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9. Other additions (attach detailed schedule)..................................................................................
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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
19. Less credits from Line 8 .............................................................................................................. 19
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 18, 2016 (see instructions) ....................................... 22A
22B. Additions to tax (see instructions) ............................................................................................... 22B
23. Total amount due or overpayment to be refunded (Lines 21, 22A, and 22B) ............................. 23
Form INT-2 (Revised 12-2015)
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