Get Mo Int-5 2022

The MO INT-5 form is essential for Farmers’ Cooperative Credit Associations in Missouri to report their intangible property tax. This guide provides clear, step-by-step instructions to help users accurately complete the form online, ensuring compliance and ease of submission.

Follow the steps to fill out the MO INT-5 form online.

1. Press the ‘Get Form’ button to access the MO INT-5 document. This will open the form in an online editor for you to complete.
2. Fill in the 'Taxable year' section by selecting the correct year, in this case, 2023 based on the 2022 calendar year income period.
3. Indicate if you are filing an amended return by selecting the corresponding checkbox, if applicable.
4. For the 'Federal extension' section, select the box if you have an approved federal extension.
5. Complete the 'Name', 'Address', 'City', 'State', and 'ZIP Code' fields with your association's details.
6. Enter your Federal Employer Identification Number (FEIN) in the designated field.
7. In Part 1, 'Computation of Tax', input information in the corresponding lines: first, report your gross income from all sources during 2022 in Line 1.
8. For Line 2, provide the gross income derived from notes and mortgages.
9. Calculate the ratio of Line 2 to Line 1 and enter it in Line 3.
10. Declare total dividends in Line 4, listing all that were credited to share accounts in 2022.
11. Calculate the taxable portion of dividends for Line 5 based on the percentage indicated in Line 3 multiplied by Line 4.
12. Determine the amount of tax owed by entering 2% of Line 5 in Line 6.
13. If applicable, include any miscellaneous credits on Line 6A and indicate any Enterprise Zone Credit in Line 6B.
14. Calculate your Missouri tax by subtracting Lines 6A and 6B from Line 6; enter this amount on Line 6C.
15. If applicable, enter any interest for delinquent payment after April 18, 2023, in Line 7.
16. Finally, sum the total amounts due in Line 8.
17. In Part 3, 'Attestation', have the President and Secretary sign and date the form, along with their printed names and titles.
18. After completing all sections, ensure to save your changes, download the form, print it, or share it as needed.

Complete your MO INT-5 form online now for a smooth filing experience!