Get Mo Int-5 2023-2025

The MO INT-5 form is required for Farmers' Cooperative Credit Associations to report their intangible property tax in Missouri. This guide provides clear, step-by-step instructions for completing the form online, ensuring accuracy and compliance.

Follow the steps to complete the MO INT-5 online with ease.

1. Begin by clicking the ‘Get Form’ button to obtain the MO INT-5 document and open it in your editing interface.
2. Fill in the section for the taxable year at the top of the form, indicating the 2024 taxable year based on your 2023 calendar year income.
3. Complete the identification section by providing your name, address, city, state, ZIP code, and Federal Employer Identification Number (FEIN).
4. Proceed to Part 1, where you will calculate the tax. Start with gross income from all sources in line 1, then report gross income from notes and mortgages in line 2.
5. In line 3, calculate the ratio of line 2 to line 1 and enter the result.
6. In line 4, report the total dividends declared and credited to member share accounts during 2023.
7. For line 5, calculate the taxable portion of dividends by multiplying the ratio from line 3 by the amount in line 4.
8. In line 6, calculate the amount of tax due, which is 2% of the amount in line 5.
9. Complete lines 6A and 6B for any miscellaneous credits and enterprise zone credits, if applicable.
10. In line 6C, subtract lines 6A and 6B from line 6 to find the Missouri tax.
11. If applicable, indicate interest for delinquent payments in line 7.
12. Finally, calculate and enter the total amount due in line 8.
13. Complete Part 2 by providing details for any political subdivisions taxing your reporting association.
14. In Part 3, have the president and secretary of the association sign the form, confirming the accuracy of the information provided.
15. Include any required attachments and finalize your document. Save your changes, download the form, print it, or share it as necessary.

Complete your MO INT-5 form online today to ensure timely and accurate filing.