Form Mo-1120es - Declaration Of Estimated Tax For Corporation Income Tax (Page 8 of 12) in pdf

Form Mo-1120es - Declaration Of Estimated Tax For Corporation Income Tax Page 8

MO-1120es Book.qxd

10/10/2004

12:54 PM

Page 8

AMENDED MISSOURI ESTIMATED TAX WORKSHEET

NOTE: If the corporation’s estimated tax substantially changes during the year, use the amended computation schedule below to determine the amended

amount to be entered on the remaining Form MO-1120ES(s). The corporation will not receive a billing. Please remit when due to avoid additions to

tax for underpayment of estimated tax.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1. Amended estimated tax

2. Less:

a. Amount of last year’s approved overpayment elected for credit to estimated tax and applied to date . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b. Payments made on prior Form MO-1120ES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c. Total of Lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

3. Unpaid balance (Line 1 less Line 2c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ST QTR.

ND QTR.

RD QTR.

TH QTR.

4. a. Amount to be paid (Line 3 divided by number of

remaining installments.) Enter this amount in the

appropriate remaining installment columns and enter

your previous payments in the appropriate columns. . . . . . .

b. Less approved overpayment credit applied to the

installment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Amount of this installment payment (Line 4a minus

Line 4b). Enter here and on Form MO-1120ES, Line 1.