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MISSOURI DEPARTMENT OF REVENUE
2012
P.O. BOX 898
For more information about Financial Institutions Tax,
JEFFERSON CITY, MO 65105‑0898
.
visit
(573) 751‑2326
TDD 1‑800‑735‑2966
INT-2
BANK FRANCHISE TAX RETURN
2013 TAXABLE YEAR — BASED ON THE 2012 CALENDAR YEAR INCOME PERIOD
DUE DATE April 15, 2013
NAME
ADDRESS
CITY, STATE, ZIP CODE
FEDERAL EMPLOYER IDENTIFICATION NUMBER
COUNTY NAME
COUNTY CODE
___ ___ ___ ___ ___ ___ ___ ___ ___
During this taxable year, have you been notified of a change in your federal net income or federal income taxes for any prior 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 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
5.
Bad debt claimed on federal return (
Reserve method
Direct write-off method
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
PART II
DEDUCTIONS
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
PART III
COMPUTATION OF TAX
18.
Tax at 7% of Line 17 (if apportionment required, see instructions) ..............................................................................................
18
19A.
Less Bank Franchise Tax from Schedule BF, Line 7A .................................................................................................................
19A
19B.
Less credits from Line 8 ...............................................................................................................................................................
19B
20A.
Less tentative payment or amount previously paid ......................................................................................................................
20A
20B.
Overpayment of previous year’s tax ............................................................................................................................................
20B
20C.
Miscellaneous credits (attach schedule and approved authorizations) ........................................................................................
20C
20D.
Enterprise Zone Credit (attach certificate of eligibility) .................................................................................................................
20D
20E.
Bank Franchise Tax Credit: Total available $
Amount claimed on this return ............................................
Amount transferred to corporate income tax $
20E
21.
Balance due or overpaid ..............................................................................................................................................................
21
22A.
Interest for delinquent payment after April 15, 2013 (see instructions) ........................................................................................
22A
22B.
Additions to tax (see instructions) ................................................................................................................................................
22B
23.
SUBTOTAL (Lines 21, 22A, and 22B) ..........................................................................................................................................
23
24.
Plus Schedule BF (Line 7I) ...........................................................................................................................................................
24
25.
TOTAL AMOUNT DUE OR OVERPAYMENT TO BE REFUNDED (Line 23 plus Line 24) .........................................................
25
(12‑2012)