Form 2823 Draft - 2015 Credit Institution Tax Return - Missouri Department Of Revenue

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Missouri Department of Revenue
Form
2823
2015 Credit Institution Tax Return
2016 taxable year based on the 2015 calendar year income period
Due date April 18, 2016
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
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r
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 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. 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 ................................................................................................................
18
19. Less credits from Line 8 ...........................................................................................................
19
20. Tax due ....................................................................................................................................
20
21A. Less tentative payment or amount previously paid .................................................................. 21A
21B. Overpayment of previous year’s tax......................................................................................... 21B
21C. Miscellaneous credits (attach schedule and approved authorizations) .................................... 21C
21D. Enterprise Zone Credit (attach certificate of eligibility) ............................................................. 21D
22. Balance due or overpaid ..........................................................................................................
22
23. Interest for delinquent payment after April 18, 2016 (see instructions) ...................................
23
24. Total amount due or overpayment to be refunded (Line 22 plus Line 23) ...............................
24
Form 2823 (Revised 12-2015)

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