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2016 Form OR-37
Office use only
02711601010000
Page 1 of 2, 150-102-037 (Rev. 10-16)
Oregon Department of Revenue
Underpayment of Oregon Corporation Estimated Tax
Submit original form—do not submit photocopy.
Legal name of corporation as shown on your Oregon corporate return
FEIN
–
Current and prior year information
1. Current year net excise or income tax (from Form OR-20, Form OR-20-INC,
.00
Form OR-20-S, or Form OR-20-INS) ................................................................................................................ 1.
.00
2. Prior year net excise or income tax (high-income taxpayers, see instructions) ............................................ 2.
Part I—Figuring the underpayment
(a)
(b)
(c)
(d)
3. Enter the exception number claimed for each quarter: (e.g. 1, 2, 3, or 4 ).
•
•
•
•
4. Required installments. Enter the lesser of lines 12, 13, 14, or 15 for each column.
.00
.00
.00
.00
5. Underpayment from line 11 of preceding column.
.00
.00
.00
6. Total tax due. Add lines 4 and 5.
.00
.00
.00
.00
7. Estimated tax paid or credited for each period.
.00
.00
.00
.00
8. Overpayment from line 10 of preceding column.
.00
.00
.00
9. Total tax paid. Add lines 7 and 8.
.00
.00
.00
.00
10. Overpayment. If line 6 is less than line 9, subtract line 6 from line 9.
.00
.00
.00
.00
11. Underpayment. If line 9 is less than or equal to line 6, subtract line 9 from line 6.
.00
.00
.00
.00
Part II—Figuring the required installments
Don’t enter zero on lines 14 or 15 unless you have computed exception 3, line 14 (use worksheet on page 2) or exception 4, line 15 (see instructions)
and calculated a loss for the quarter.
(a)
(b)
(c)
(d)
12. Exception 1: Current year net tax.
25% of line 1
25% of line 1
25% of line 1
25% of line 1
.00
.00
.00
.00
13. Exception 2: Prior year net tax (high-income taxpayers may use this exception for the first installment only—see instructions).
25% of line 2
25% of line 2
25% of line 2
25% of line 2
.00
.00
.00
.00
14. Exception 3: Net annualized tax (from line 22).
25% of line 22
25% of line 22
25% of line 22
25% of line 22
.00
.00
.00
.00
15. Exception 4: Recurring seasonal income (see instructions).
.00
.00
.00
.00