Form Pt-Cr1 - 2002 Montana Composite Income Tax Return
ADVERTISEMENT
1
2MONTANA
2002 Montana Composite
PT-CR1
Income Tax Return
New 8-02
For calendar year 2002 or tax year beginning_____________, 2002; ending_____________, 20_____
Entity Name
FEIN:______________
Check if
Applicable:
____Initial Return
Address
Federal Business Code:
____Final Return
____Amended
City
State
Zip + 4
Return
S. corporation
Partnership
Limited Liability Company
Limited Liability Partnership
Disregarded Entity
1.
1.
Federal income from entity (Page 2, Column C)
2.
2.
Standard deduction (Page 2, Column D)
.
3.
3.
Exemption (Page 2, Column E)
4.
Taxable income (Page 2, Column F)
4.
5.
5.
Tax from tax table (Page 2, Column G)
6.
Montana total income (Page 2, Column H)
6.
7.
7.
Montana total tax (Page 2, Column J)
Payments and Credits
8.
8.
Payment of 2002 estimated tax, amounts credited from previous year
9.
9.
Payment made with extension
.
10.
Total payments (Line 8 and Line 9)
10.
Refund or Amount Owed
11.
11.
If line 10 is larger than line 7, enter the difference.
Overpayment =
12.
Amount on line 11 to be applied to 2003 estimate
12.
13.
13.
Enter the amount on line 11 you want refunded to you
Refund =
(Refunds more than $1.00 will be issued.)
14.
14.
If line 7 is larger than line 10, enter the difference
Tax Due =
(If you owe, see instructions for this line.)
15.
15.
Underpayment penalty (See Worksheet I)
16.
Late filing penalty
16.
17.
17.
Late payment penalty
18.
18.
Interest 1% (.01) per month
19.
Total of lines 14 through 18
19.
Name, address and telephone number of tax preparer
May the Department of Revenue discuss this return with the tax preparer shown above?
Yes
No
I declare under penalty of false swearing that the information in this return and attachments is true, correct and complete.
Your Signature
Date
Daytime Telephone Number
Tax Table
If Taxable Income is:
If Taxable Income is:
Over
But not over
Multiply by and Subtract = Tax
Over
But not over
Multiply by and Subtract = Tax
$
0 ..........
$ 2,200 .... X .... 2 % ........ $
0 ..............
$17,400 .... $21,800 .... X ...... 7 % .............. $
458
$ 2,200 ..........
$ 4,400 .... X .... 3 % ........ $ 22 .............
$21,800 .... $30,500 .... X ...... 8 % .............. $
676
$ 4,400 ..........
$ 8,700 .... X .... 4 % ........ $ 66 .............
$30,500 .... $43,500 .... X ...... 9 % .............. $
981
$ 8,700 ..........
$13,100 .... X .... 5 % ........ $ 153 .............
$43,500 .... $76,200 .... X ...... 10 % .............. $ 1,416
$13,100 ..........
$17,400 .... X .... 6 % ........ $ 284 .............
$76,200 ...................... X ...... 11 % .............. $ 2,178
Example = taxable income $2,400 x 3% (.03) = $72 subtract $22 = $50 tax
Questions? Please call (406) 444-6900 or TDD (406) 444-2830 for hearing impaired.
10
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial