Form Int-3 - Savings & Loan Association - Building & Loan Association Tax Return - 2007

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MISSOURI DEPARTMENT OF REVENUE
DLN
TAXATION BUREAU
2007
Reset Form
Print Form
P.O. BOX 898, JEFFERSON CITY, MO 65105-0898
(573) 751-2326
TDD 1-800-735-2966
INT-3
SAVINGS & LOAN ASSOCIATION — BUILDING
& LOAN ASSOCIATION TAX RETURN
2008 TAXABLE YEAR BASED ON THE 2007 CALENDAR YEAR INCOME PERIOD.
DUE DATE April 15, 2008
NAME
ADDRESS
CITY, STATE, ZIP CODE
FEDERAL I.D. 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 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 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.
Bad debt claimed on federal return (
Reserve method
Direct write-off method
Other ___________________)
4
5.
Net bad debt recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6.
Missouri S & L Association — B & L Association Tax deducted on federal return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7.
Taxes deducted on federal return, claimed as credits on this return. Enter here and Line 17 (must be detailed on
Schedule A or attachment). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8.
Other additions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9.
TOTAL of Lines 1 through 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
$
PART II
DEDUCTIONS
10.
Net bad debt charge offs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
$
11.
Federal income tax deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12.
Charitable contribution in excess of allowable federal deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13.
Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14.
Total of Lines 10, 11, 12, and 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15.
Taxable income (Line 9 less Line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
$
PART III
COMPUTATION OF TAX
16.
Tax — Multiply Line 15 by 7% (If apportionment required see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
$
17.
Credits from Line 7 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18.
Tax after allowable credits (subtract Line 17 from Line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19A. Less tentative payment or amount previously paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19A
19B. Miscellaneous credits (attach schedule and approved authorizations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19B
19C. Enterprise zone credit (attach certificate of eligibility) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19C
20.
Less overpayment of previous year’s tax (attach approved credit voucher) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21.
Net tax (Line 18 less Lines 19A, 19B,19C, and 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22.
Interest for delinquent payment (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23.
TOTAL AMOUNT DUE — Line 21 plus amount on Line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
$
MO 860-1135 (10-2007)
This form is available upon request in alternative accessible format(s).

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