Form Ext-Fid-11 - Fiduciary Extension Payment Worksheet
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1
2MONTANA
EXT-FID-11
Rev 07 11
2011 Fiduciary Extension Payment Worksheet
15-30-2604, MCA
Name of Estate or Trust
Federal Employer Identifi cation Number
Complete lines 1 through 9 to determine your 2011 fi ling extension payment.
1. Enter 100% of your 2010 tax liability, as reported on your 2010 Form FID-3,
line 36 ................................................................................................................... 1.
2. Enter the tax liability from your 2011 Form FID-3, line 36. If you are not able to
calculate your 2011 tax liability, enter the amount from line 1 above on line 4, then
go to line 5 ............................................................................................................ 2.
3. Multiply line 2 by 90% (0.90) ................................................................................ 3.
4. Enter the smaller of line 1 or line 3 .................................................................................................... 4.
5. Enter the amount of any 2011 Montana income tax withheld and/or mineral
royalty tax withheld that is reported on federal Form(s) W-2 or 1099. (Include
any tax withheld by an S corporation or partnership and reported to you on
Montana Form PT-WH or Montana Schedule K-1.).............................................. 5.
6. Enter the amount of your 2011 estimated tax payments. (Include in this amount,
when applicable, your 2010 overpayment that was credited to 2011.) ................. 6.
7. Enter the amount of your 2011 refundable credits. (This includes your fi lm
employment production credit, fi lm qualifi ed expenditures credit, Insure Montana
credit or temporary emergency lodging credit.) .................................................... 7.
8. Add lines 5, 6 and 7. This is your total payments and offsets. ..................................................... 8.
9. If line 8 is greater than line 4, enter zero. You do not have to make an extension payment. If line
8 is less than line 4, subtract line 8 from line 4. This is the amount that you owe on or before
April 17, 2012 to receive an extension to fi le your tax return...................................................... 9.
DW
Form-FID
Montana Estate or Trust
Please use this voucher to ensure proper credit of
your payment. Also, write your federal identifi cation
Tax Payment Voucher
number and tax year on your check.
Why not e-pay? See your options at revenue.mt.gov.
Name ______________________________
Phone Number ______________________
12 31 2011
2. Period Ending Date
*11AM0101*
X
1. Extension
*11AM0101*
3. FEIN
Department of Revenue
PO Box 6309
4. Amount Paid
Helena, MT 59604-6309
80114030600000000000006000000000RTNPYM500000000000
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