Form Int-3 - Savings And Loan Association - Building And Loan Association Tax Return - 2015

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Missouri Department of Revenue
Form
2015 Savings & Loan Association - Building
INT-3
& Loan Association 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
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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 and 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
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4. Bad debt claimed on federal return
Reserve Method
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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
(must be detailed on Schedule A or attachment) ................................................................. 7
8. Other additions (attach detailed schedule) ........................................................................... 8
9. Total of Lines 1 through 8 ..................................................................................................... 9
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 detailed schedule) ........................................................................ 13
14. Total of Lines 10, 11, 12, and 13 .......................................................................................... 14
15. Taxable income (Line 9 less Line 14) ................................................................................... 15
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 ............................................................................. 20
21. Balance due or overpaid (Line 18 less Lines 19A, 19B, 19C, and 20) ................................. 21
22. Interest for delinquent payment after April 18, 2016 (see instructions) ................................ 22
23. Total amount due or overpayment to be refunded (Line 21 plus Line 22) ............................ 23
Form INT-3 (Revised 12-2015)

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