California Form 5806 - Underpayment Of Estimated Tax By Corporations - 2005

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TAXABLE YEAR
CALIFORNIA FORM
2005
Underpayment of Estimated Tax by Corporations
5806
For calendar year 2005 or fiscal year beginning month _______ day _______ year 2005, and ending month _______ day _______ year _______
Corporation name
California corporation number
Part I
Figure the Underpayment If line 7 shows an underpayment for any installment, complete the remainder of this form.
1 Current year’s tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
(a)
(b)
(c)
(d)
2 Installment due dates. See instructions . . . . . . . . . . . . . . . . . .
2
3 Percentage required. See instructions . . . . . . . . . . . . . . . . . . .
3
25% (not less than min.)
50% less 1st
75% less prior
100% less prior
4 Amount due. See instructions . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 a Amount paid or credited for each installment . . . . . . . . . .
5a
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5
b Overpayment from previous installment. See instructions.
5b
6 Add line 5a and line 5b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Underpayment (subtract line 6 from line 4). See instructions.
Overpayment (subtract line 4 from line 6).
(If line 7 shows an underpayment for any installment,
go to Part IV, Exceptions Worksheets.) . . . . . . . . . . . . . . . . .
7
Part II Exceptions to the Penalty
Note: If Exception A, line 8a is met for all four installments, do not attach this form to the return.
(check the applicable boxes)
Yes
No
Yes
No
Yes
No
Yes
No
8 a Exception A – Regular Corporations, line 26 . . . . . . . . . . .
8a
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
b Exception A – Large Corporations. See instructions . . . . .
8b
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
9 Exception B (line 42) met? . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Exception C (line 64) met? . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Part III Figure the Penalty If line 7 shows an underpayment for any installment and one of the three exceptions was not met, figure the penalty for that
installment by completing line 11 through line 22.
11 Enter the earlier of the payment date, or the 15th day
of the 3rd month after the close of the taxable year.
Form 109 filers, see instructions . . . . . . . . . . . . . . . . . . . . . . .
11
12
12
Number of days from date shown on line 2 to date shown on line 11 . .
13
13
Number of days on line 12 before 7/01/05 . . . . . . . . . . . . . . . . . . . . . . . .
14
14
Number of days on line 12 after 6/30/05 and before 1/01/06 . . . . . . . . . .
15
15
Number of days on line 12 after 12/31/05 and before 7/01/06 . . . . . . . .
16
16
Number of days on line 12 after 6/30/06 and before 1/01/07. See inst. . .
17
17
Number of days on line 12 after 12/31/06 and before 2/15/07 . . . . . . . .
18
Number of days on line 13
18
Number of days in taxable year
x 4% x line 7 . . . . . . . . . . . . . . .
19
Number of days on line 14
19
Number of days in taxable year
x 5% x line 7 . . . . . . . . . . . . . . .
20
Number of days on line 15
20
Number of days in taxable year
x 6% x line 7 . . . . . . . . . . . . . . .
21
Number of days on line 16
21
Number of days in taxable year
x % (call FTB for %) x line 7 . . .
22
Number of days on line 17
22
Number of days in taxable year
x % (call FTB for %) x line 7 . . .
22a Add amounts for each column from line 18
through line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22a
22b Total estimated penalty due. Add line 22a, column (a) through column (d). Enter here and on Form 100, line 42a;
Form 100W, line 41a; Form 100S, line 41a; or Form 109, line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22b
580605104
FTB 5806 2005 Side 1

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