Form Ct-990t Esa - Estimated Unrelated Business Income Tax - Department Of Revenue Services - 2017 Page 2

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990TES 0117W 02 9999
Schedule 1 - First Installment Calculation
1. Tax shown on prior year return (including surtax) before any tax credits, multiplied by 30% (.30).
1.
.00
2. Estimated current year tax (including surtax) before applying
tax credits.
2.
.00
3. Estimated tax credits.
3.
.00
4. Subtotal: Subtract Line 3 from Line 2.
4.
.00
5. Current year fi rst installment: Multiply Line 4 by 27% (.27) or enter the
amount from Worksheet CT-1120AE, Line 20, Column A.
5.
.00
6. First installment due: Lesser of Line 1 or Line 5.
6.
.00
7. Overpayment from prior year (see Informational Publication 2016(16)).
7.
.00
8. Payment due with this coupon: Subtract Line 7 from Line 6.
Enter amount here and on Form CT-990T ESA, Payment Amount Due line.
8.
.00
CT-990T ESA Back (Rev. 01/17)
Visit the DRS website at to pay this return electronically.
990TES 0117W 02 9999
Schedule 1 - Second Installment Calculation
1. Tax shown on prior year return (including surtax) before any tax credits, multiplied by 70% (.70).
1.
.00
2. Estimated current year tax (including surtax) before applying
tax credits.
2.
.00
3. Estimated tax credits.
3.
.00
4. Subtotal: Subtract Line 3 from Line 2.
4.
.00
5. Current year second installment: Multiply Line 4 by 63% (.63) or enter the
amount from Worksheet CT-1120AE, Line 20, Column B.
5.
.00
6. Second installment due: Lesser of Line 1 or Line 5.
6.
.00
7. Amount paid with Form CT-990T ESA, plus overpayment from prior year.
7.
.00
8. Payment due with this coupon: Subtract Line 7 from Line 6.
Enter amount here and on Form CT-990T ESB, Payment Amount Due line.
8.
.00
CT-990T ESB Back (Rev. 01/17)

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