Rev. 01.10
Schedule T Individual - Page 2
Part V
Tables to Calculate the Addition to the Tax for Failure to Pay the Installments of Estimated Tax
TABLE 1 - Payments to Meet the First Installment Made After its Due Date ( __________ )
Amount due and not paid before
Amount of payment or
Date of payment or
Months or fraction thereof
Multiply (a) by (d)
the payment
overpayment
(except the first month)
by 2%
overpayment
from its due date
(a)
(b)
(c)
(d)
(e)
00
00
00
00
00
00
00
00
00
Total: Add Column (e) and transfer to Part III, line 29, Column (a) .......................................................................................................
00
TABLE 2 - Payments to Meet the Second Installment Made After its Due Date ( __________ )
Amount due and not paid before
Amount of payment or
Date of payment or
Months or fraction thereof
Multiply (a) by (d)
the payment
overpayment
overpayment
(except the first month)
by 2%
from its due date
(a)
(b)
(c)
(d)
(e)
00
00
00
00
00
00
00
00
00
Total: Add Column (e) and transfer to Part III, line 29, Column (b) .......................................................................................................
00
TABLE 3 - Payments to Meet the Third Installment Made After its Due Date ( __________ )
Amount due and not paid before
Amount of payment or
Date of payment or
Months or fraction thereof
Multiply (a) by (d)
the payment
overpayment
overpayment
(except the first month)
by 2%
from its due date
(a)
(b)
(c)
(d)
(e)
00
00
00
00
00
00
00
00
00
Total: Add Column (e) and transfer to Part III, line 29, Column (c) ......................................................................................................
00
TABLE 4 - Payments to Meet the Fourth Installment Made After its Due Date ( __________ )
Amount of payment or
Amount due and not paid before
Date of payment or
Months or fraction thereof
Multiply (a) by (d)
the payment
overpayment
overpayment
(except the first month)
by 2%
from its due date
(b)
(a)
(c)
(d)
(e)
00
00
00
00
00
00
00
00
00
Total: Add Column (e) and transfer to Part III, line 29, Column (d) ......................................................................................................
00
Retention Period: Ten (10) years