General Instructions-Savings And Loan Tax Return (Page 2 of 2) in pdf

Line 14.

Enter the total amount of Lines 10, 11, 12, and 13.

Line 19B. Enter the amount of tax credits claimed from the list

below. Attach a schedule listing the amounts for each

Line 15.

Subtract Line 14 from Line 9 and enter net amount. If “loss”,

tax credit. A copy of the approved authorization must

indicate by brackets “( )” and enter “none” on Line 16.

be attached to the return.

PART III

Line 19C. Enter the amount of approved Enterprise Zone Credit

claimed. Attach a copy of the certificate of eligibility

Line 16.

Multiply the taxable income amount on Line 15 by 7

and cal cula tion of the credit claimed on this return.

percent and enter result. If Line 9 includes income from

business activity both within and without Missouri from

Line 20.

Enter overpayment of previous year’s tax.

offices or branches located in such state, the taxpayer

may be eligible to apportion the tax. These taxpayers

Line 21.

Subtract Lines 19A, 19B, 19C, and 20 from Line 18.

shall complete Form 2330, Financial Institution Ap por‑

tion ment Schedule C and attach to this return.

Line 22.

Any tax due on this return not paid by April 17 is de lin‑

quent, and interest will be charged on such amount at

Line 17.

Enter the amount from Line 7.

the annual interest rate. The annual interest rate can

be obtained from the Department’s web site at:

Line 18.

Subtract Line 17 from Line 16 and enter amount. If

Enter the interest on this line.

amount on Line 17 exceeds amount on Line 16, enter

“none”.

Line 23.

Enter the total of Lines 21 and 22. If a balance due,

submit this amount. Make check pay able to “Missouri

Line 19A. Enter the amount of tentative payment (if applicable).

Department of Revenue”.

AVAILABLE TAX CREDITS

Affordable Housing Assistance

Film Production

Pregnancy Resource

Agricultural Products Utilization

Historic Preservation

Qualified Equity Investments

Alternative Fuel Infrastructure

Infrastructure Development

Qualified Research Expenses

Bond Enhancement

Maternity Home

Rebuilding Communities

Brownfield “Jobs and Investment”

Mature Worker Childcare Program

Rebuilding Communities and Neighborhood

Business Use Incentives for Large‑scale

Missouri Business Modernization and

Preservation Act

Development (BUILD)

Technology

Remediation

Community Bank Investment

Missouri Higher Education Scholarship Fund

Residential Treatment Agency

Demolition

Missouri Low Income Housing

Shelter for Victims of Domestic Violence

Development

Missouri Quality Jobs

Skills Development

Development Reserve

Neighborhood Assistance

Small Business Incubator

Distressed Areas Land Assemblage

New Enhanced Enterprise Zone

Small Business Investment

Export Finance

New Enterprise Creation

Special Needs Adoption

Family Development Account

New Generation Cooperative

Transportation Development

Family Farms Act

New Market

Youth Opportunities

County Codes

Code

County

Code

County

Code

County

Code

County

Code

County

001

ADAIR

047

CLAY

093

IRON

139

MONTGOMERY

185

ST CLAIR

003

ANDREW

049

CLINTON

095

JACKSON

141

MORGAN

187

ST FRANCOIS

005

ATCHISON

051

COLE

097

JASPER

143

NEW MADRID

189

ST LOUIS COUNTY

007

AUDRAIN

053

COOPER

099

JEFFERSON

145

NEWTON

193

STE GENEVIEVE

009

BARRY

055

CRAWFORD

101

JOHNSON

147

NODAWAY

195

SALINE

011

BARTON

057

DADE

103

KNOX

149

OREGON

197

SCHUYLER

013

BATES

059

DALLAS

105

LACLEDE

151

OSAGE

199

SCOTLAND

015

BENTON

061

DAVIESS

107

LAFAYETTE

153

OZARK

201

SCOTT

017

BOLLINGER

063

DEKALB

109

LAWRENCE

155

PEMISCOT

203

SHANNON

019

BOONE

065

DENT

111

LEWIS

157

PERRY

205

SHELBY

021

BUCHANAN

067

DOUGLAS

113

LINCOLN

159

PETTIS

207

STODDARD

023

BUTLER

069

DUNKLIN

115

LINN

161

PHELPS

209

STONE

025

CALDWELL

071

FRANKLIN

117

LIVINGSTON

163

PIKE

211

SULLIVAN

027

CALLAWAY

073

GASCONADE

119

MCDONALD

165

PLATTE

213

TANEY

029

CAMDEN

075

GENTRY

121

MACON

167

POLK

215

TEXAS

031

CAPE GIRARDEAU

077

GREENE

123

MADISON

169

PULASKI

217

VERNON

033

CARROLL

079

GRUNDY

125

MARIES

171

PUTNAM

219

WARREN

035

CARTER

081

HARRISON

127

MARION

173

RALLS

221

WASHINGTON

037

CASS

083

HENRY

129

MERCER

175

RANDOLPH

223

WAYNE

039

CEDAR

085

HICKORY

131

MILLER

177

RAY

225

WEBSTER

041

CHARITON

087

HOLT

133

MISSISSIPPI

179

REYNOLDS

227

WORTH

043

CHRISTIAN

089

HOWARD

135

MONITEAU

181

RIPLEY

229

WRIGHT

045

CLARK

091

HOWELL

137

MONROE

183

ST CHARLES

510

ST LOUIS CITY

DOR‑INT‑3_Instructions (10‑2011)

General Instructions-Savings And Loan Tax Return Page 2

Related Articles

Related forms

Related Categories