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MT online Form 8916-A: What You Should Know
Form 8916-A, Supplemental Attachment to Schedule M-3 Use a) Part II (Form 8916-A, Part II) a.1) Enter total interest income a.2) Use Line 31 to input the amount of interest income received a.3) For each interest item on Schedule M-3, enter: (1) Total interest income for item or items of interest received in the period, in excess of the maximum reported on Schedule M-3. (2) Total amount of interest income tax imposed on the taxpayer for item or items of interest in the period, (3) Enter Total interest, under “Amount of Interest Income Tax “ (4) Enter total amount of interest income tax paid, under “Amount of Interest Subsidy Tax” b) Part III (Form 8916-A, Part III) a.5) Enter total interest income a.6) In box 3 on line 13, enter “Amount of Interest Income Tax Paid.
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