Form Ct-990t Esa - Estimated Unrelated Business Income Tax - Department Of Revenue Services - 2017 Page 4

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990TES 0117W 02 9999
Schedule 1 - Third Installment Calculation
1. Tax shown on prior year return (including surtax) before any tax credits, multiplied by 80% (.80).
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 third installment: Multiply Line 4 by 72% (.72) or enter the
amount from Worksheet CT-1120AE, Line 20, Column C.
5.
.00
6. Third installment due: Lesser of Line 1 or Line 5.
6.
.00
7. Amount paid with Form CT-990T ESA and Form CT-990T ESB, 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 ESC, Payment Amount Due line.
8.
.00
CT-990T ESC Back (Rev. 01/17)
Visit the DRS website at to pay this return electronically.
990TES 0117W 02 9999
Schedule 1 - Fourth Installment Calculation
1. Tax shown on prior year return (including surtax) before any tax credits, multiplied by 100% (1.00).
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 fourth installment: Multiply Line 4 by 90% (.90) or enter the
amount from Worksheet CT-1120AE, Line 20, Column D.
5.
.00
6. Fourth installment due: Lesser of Line 1 or Line 5.
6.
.00
7. Amount paid with Form CT-990T ESA, Form CT-990T ESB, and Form CT-990T ESC, 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 ESD, Payment Amount Due line.
8.
.00
CT-990T ESD Back (Rev. 01/17)

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