Form 1120-W (Worksheet) - Estimated Tax For Corporations - Department Of The Treasury - 2001
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61120-W
Estimated Tax for Corporations
OMB No. 1545-0975
Form
For calendar year 2001, or tax year beginning
, 2001, and ending
, 20
(WORKSHEET)
2001
Department of the Treasury
(Keep for the corporation’s records—Do not send to the Internal Revenue Service.)
Internal Revenue Service
1
1
Taxable income expected for the tax year
(Qualified personal service corporations (defined in the instructions), skip lines 2 through 13 and
go to line 14.)
2
2
Enter the smaller of line 1 or $50,000. (Members of a controlled group, see instructions.)
3
3
Subtract line 2 from line 1
4
4
Enter the smaller of line 3 or $25,000. (Members of a controlled group, see instructions.)
5
5
Subtract line 4 from line 3
6
6
Enter the smaller of line 5 or $9,925,000. (Members of a controlled group, see instructions.)
7
7
Subtract line 6 from line 5
8
8
Multiply line 2 by 15%
9
9
Multiply line 4 by 25%
10
10
Multiply line 6 by 34%
11
11
Multiply line 7 by 35%
12
If line 1 is greater than $100,000, enter the smaller of (a) 5% of the excess over $100,000 or
12
(b) $11,750. Otherwise, enter -0-. (Members of a controlled group, see instructions.)
13
If line 1 is greater than $15 million, enter the smaller of (a) 3% of the excess over $15 million
13
or (b) $100,000. Otherwise, enter -0-. (Members of a controlled group, see instructions.)
14
Subtotal. Add lines 8 through 13. (Qualified personal service corporations, multiply line 1 by
14
35%.)
15
15
Alternative minimum tax (see instructions)
16
16
Total. Add lines 14 and 15
17
17
Tax credits (see instructions)
18
18
Subtract line 17 from line 16
19
19
Recapture taxes
20
20
Total. Add lines 18 and 19
21
21
Credit for Federal tax paid on fuels (see instructions)
22
Subtract line 21 from line 20. Note: If the result is less than $500, the corporation is not required
22
to make estimated tax payments
23a Enter the tax shown on the corporation’s 2000 tax return. CAUTION: See instructions before
23a
completing this line
b Enter the smaller of line 22 or line 23a. If the corporation is required to skip line 23a, enter the
amount from line 22 on line 23b
23b
(a)
(b)
(c)
(d)
24
Installment due dates. (See
24
instructions.)
25
Required installments. Enter
25% of line 23b in columns
(a) through (d) unless the
corporation uses the
annualized income installment
method, the adjusted seasonal
installment method, or is a
“large corporation.” (See
25
instructions.)
1120-W
For Paperwork Reduction Act Notice, see the instructions on page 6.
Cat. No. 11525G
Form
(2001)
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