Form 2220al - Underpayment Of Estimated Tax For Corporations - 2016 Page 2
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5Form 2220AL – 2016
1600132C
Page 2
ADOR
PART IV – Late Payment Penalty-Estimate
(a)
(b)
(c)
(d)
17
17 Required Installments (from line 8, page 1) . . . . . . . . . . . . . . . . . . . . .
18
18 Estimated Tax Paid (from line 9, page 1) . . . . . . . . . . . . . . . . . . . . . . .
Complete lines 19 through 22 of one column before going to the next column.
19 Underpayment/(Overpayment) of Estimated Tax (subtract
19
line 18 from line 17). Enter the result.. . . . . . . . . . . . . . . . . . . . . . . . . .
//////////////////////////
20 Enter any Overpayment (as a positive value) from the preceding
20
//////////////////////////
column of line 19 (or line 21) in columns (b)–(d) . . . . . . . . . . . . . . . . .
21 Underpayment/(Overpayment) by period (subtract line 20 from
21
line 19). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Penalty [Multiply the underpayment on line 21 by 10% (.10)].
22
If line 21 reflects an overpayment, leave blank.. . . . . . . . . . . . . . . . . .
23
23 PENALTY. Add columns (a) through (d) of line 22. Enter the total here and on page 1, line 4a.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(a)
(b)
(c)
(d)
PART V – Computing the Addition to Tax-Interest
Enter the date of payment or the 15th day of the 4th month after
the close of the tax year, whichever is earlier (see instructions) . . . . . . . .
24 Number of days from due date of installment on line 7
24
to the date shown above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
25 Number of days on line 24 after 4/15/2016 and before 7/1/2016. . . .
26 Underpayment on line 15 x number of days on line 25 x 4%
$
$
$
$
26
365
. . . . . . .
27
27 Number of days on line 24 after 6/30/2016 and before 10/1/2016 . . .
28 Underpayment on line 15 x number of days on line 27 x 4%
$
$
$
$
28
365
. . . . . . .
29
29 Number of days on line 24 after 9/30/2016 and before 1/1/2017 . . . .
30 Underpayment on line 15 x number of days on line 29 x *%
$
$
$
$
30
365
. . . . . . .
31
31 Number of days on line 24 after 12/31/2016 and before 4/1/2017 . . .
32 Underpayment on line 15 x number of days on line 31 x *%
$
$
$
$
32
365
. . . . . . .
33
33 Number of days on line 24 after 3/31/2017 and before 7/1/2017 . . . .
34 Underpayment on line 15 x number of days on line 33 x *%
$
$
$
$
34
365
. . . . . . .
35
35 Number of days on line 24 after 6/30/2017 and before 10/1/2017 . . .
36 Underpayment on line 15 x number of days on line 35 x *%
$
$
$
$
36
365
. . . . . . .
37
37 Number of days on line 24 after 9/30/2017 and before 1/1/2018 . . . .
38 Underpayment on line 15 x number of days on line 37 x *%
$
$
$
$
38
365
. . . . . . .
39
39 Number of days on line 24 after 12/31/2017 and before 2/16/2018. .
40 Underpayment on line 15 x number of days on line 39 x *%
$
$
$
$
40
365
. . . . . . .
$
$
$
$
41
41 Add lines 26, 28, 30, 32, 34, 36, 38 and 40 . . . . . . . . . . . . . . . . . . . . .
$
42 Addition to tax (interest). Add columns (a) through (d) of line 41. Enter the total here and page 1, line 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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