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Missouri Department of Revenue
*16100010001*
INT-2
2016 Bank Franchise Tax Return
16100010001
2017 Taxable year based on the 2016 calendar year income period
Due date April 18, 2017
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 ................
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. Charitable contribution deduction (limit is 5% of Line 15) .......................................................... 16
17. Port Cargo Expansion deduction (see instructions) .................................................................... 17
18. International Trade Facility deduction (see instructions) ............................................................. 18
19. Qualified Trade Activities deduction (limit is 50% of Line 10) .................................................... 19
20. Taxable income (Line 15 less Lines 16, 17, 18, and 19)............................................................. 20
21. Tax at 7% of Line 20 (if apportionment required, see instructions) ............................................. 21
22. Less credits from Line 8 .............................................................................................................. 22
23A. Less tentative payment or amount previously paid ..................................................................... 23A
23B. Overpayment of previous year’s tax ........................................................................................... 23B
23C. Miscellaneous credits (attach schedule and approved authorizations) ....................................... 23C
23D. Enterprise Zone Credit (attach certificate of eligibility) ................................................................ 23D
23E. Bank Franchise Tax Credit: Total available $ _____________
Amount transferred to corporate income tax $_____________ Amount claimed on this return 23E
24. Balance due or overpaid ............................................................................................................. 24
25A. Interest for delinquent payment after April 18, 2017 (see instructions) ....................................... 25A
25B. Additions to tax (see instructions) ............................................................................................... 25B
26. Total amount due or overpayment to be refunded (Lines 24, 25A, and 25B) ............................. 26
Form INT-2 (Revised 12-2016)