Form Fid With Instructions - Fiduciary Extension Payment Worksheet - 2013
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MONTANA
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EXT-FID-13
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Rev 06 13
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2013 Fiduciary Extension Payment Worksheet
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15-30-2604, MCA
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Name of Estate or Trust
Federal Employer Identifi cation Number
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Fiduciaries may not need to complete this worksheet if the estate or trust meets certain criteria. Please see the instructions.
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Complete lines 1 through 9 to determine your 2013 fi ling extension payment.
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1. Enter 100% of your 2012 tax liability, as reported on your 2012 Form FID-3,
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line 36 ................................................................................................................... 1.
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2. Enter the tax liability from your 2013 Form FID-3, line 36. If you are not able to
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determine your 2013 tax liability, enter the amount from line 1 above on line 4,
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then go to line 5 .................................................................................................... 2.
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3. Multiply line 2 by 90% (0.90) ................................................................................ 3.
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4. Enter the smaller of line 1 or line 3 .................................................................................................... 4.
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5. Enter the amount of any 2013 Montana income tax withheld and/or mineral
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royalty tax withheld that is reported on federal Form(s) W-2 or 1099. (Include
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any tax withheld by an S corporation or partnership reported to you on
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Montana Schedule K-1.) ....................................................................................... 5.
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6. Enter the amount of your 2013 estimated tax payments. (Include in this amount,
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when applicable, your 2012 overpayment that was credited to 2013.) ................ 6.
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7. Enter the amount of your 2013 refundable credits. (This includes your fi lm
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employment production credit, fi lm qualifi ed expenditures credit, Insure Montana
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credit or temporary emergency lodging credit.) .................................................... 7.
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8. Add lines 5, 6 and 7. This is your total payments and offsets. ..................................................... 8.
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9. If line 8 is greater than line 4, enter zero. You do not have to make an extension payment. If line
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8 is less than line 4, subtract line 8 from line 4. This is the amount that you owe on or before
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April 15, 2014, to receive an extension to fi le your tax return..................................................... 9.
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Please use this voucher to ensure proper credit of
Form-FID
Montana Estate or Trust
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your payment. Also, write your federal identifi cation
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Rev 04 13
Tax Payment Voucher
number and tax year on your check.
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1. Current Year
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Name ______________________________
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Phone Number ______________________
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2. Estimated
12 31 2013
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5. Period Ending Date
*13AM0101*
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X
3. Extension
*13AM0101*
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6. FEIN
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Department of Revenue
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4. Amended
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PO Box 6309
7. Amount Paid
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Helena, MT 59604-6309
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Consider paying online at revenue.mt.gov.
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