Form 20-Cd - Corporation Estimated Tax Worksheet - Alabama Department Of Revenue (Page 2 of 3) in pdf

Form 20-Cd - Corporation Estimated Tax Worksheet - Alabama Department Of Revenue Page 2

ALABAMA DEPARTMENT OF REVENUE

9/06

RESET FORM

CORPORATION ESTIMATED TAX WORKSHEET

DO NOT FILE.

_________________________

For the period beginning

and ending

KEEP FOR THE CORPORATION’S RECORDS.

YYYY

CORPORATION NAME

FEDERAL EMPLOYER IDENTIFICATION NUMBER

1. Enter the amount of Alabama taxable income expected for the taxable year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Alabama Income Tax. Multiply the amount on line 1 by .065 (6-1/2%)

(If under $5,000, you are not required to make estimated tax payments.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( X .065)

3. Less credit from prior year overpayment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. Corporation Income Tax Due. (Subtract line 3 from line 2.)

Enter here and in Item 6 of Forms 20-CD, Voucher 1, 2, 3, and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IF YOU CHANGE THE AMOUNT OF YOUR ESTIMATE DURING THE YEAR…

Fill out the following Amended Estimated Tax Worksheet. (Do not file this worksheet.)

1. Amended estimated tax. Enter here and in Item 6 of the next form 20-CD voucher to be submitted. . . . . . . . . . . . . . . . . . . . . .

2. Less any payments made or credits applied against current year’s tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Unpaid balance. Subtract line 2 from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. Amount of each installment. Divide line 3 by the number of remaining installments.

Enter here and in Item 6 of the next Form 20-CD voucher due.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

RECORD OF TAX PAYMENTS

VOUCHER

DATE

CHECK OR MONEY ORDER NUMBER

AMOUNT PAID

NUMBER

TOTAL AMOUNT PAID

CUT ALONG DOTTED LINE

MAILING ADDRESS CHANGE

FEIN

Mail with Form 20-CD or 20-E

NAME LINE 1