Form 1120-W (Worksheet) - Estimated Tax For Corporations - Department Of The Treasury - 2001 Page 2

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2
Form 1120-W (WORKSHEET) 2001
Page
Schedule A
Annualized Income Installment Method and/or Adjusted Seasonal Installment Method. (See
pages 5 and 6 of the instructions.)
Part I—Annualized Income Installment Method
(a)
(b)
(c)
(d)
First ____
First ____
First ____
First ____
months
months
months
months
1
Annualization periods (see instructions).
1
2
Enter taxable income for each annualization period (see
instructions).
2
3
Annualization amounts (see instructions).
3
4
Annualized taxable income. Multiply line 2 by line 3.
4
5
Figure the tax on the amount in each column on line 4 by
following the same steps used to figure the tax for line 16,
page 1 of Form 1120-W.
5
6
Enter other taxes for each annualization period (see
instructions).
6
7
Total tax. Add lines 5 and 6.
7
8
For each annualization period, enter the same type of credits as allowed
on lines 17 and 21, page 1 of Form 1120-W (see instructions).
8
9
Total tax after credits. Subtract line 8 from line 7. If zero or
less, enter -0-.
9
10
Applicable percentage.
10
25%
50%
75%
100%
11
Multiply line 9 by line 10.
11
12
Add the amounts in all preceding columns of line 41 (see
instructions).
12
13
Annualized income installments. Subtract line 12 from line
11. If zero or less, enter -0-.
13
Part II—Adjusted Seasonal Installment Method
(Use this method only if the base period percentage for any
(a)
(b)
(c)
(d)
6 consecutive months is at least 70%. )
First 3
First 5
First 8
First 11
months
months
months
months
14
Enter taxable income for the following periods:
a Tax year beginning in 1998
14a
b Tax year beginning in 1999
14b
c Tax year beginning in 2000
14c
15
Enter taxable income for each period for the tax year
beginning in 2001.
15
First 4
First 6
First 9
Entire year
months
months
months
16
Enter taxable income for the following periods:
a Tax year beginning in 1998
16a
b Tax year beginning in 1999
16b
c Tax year beginning in 2000
16c
17
Divide the amount in each column on line 14a by the amount
in column (d) on line 16a.
17
18
Divide the amount in each column on line 14b by the amount
in column (d) on line 16b.
18
19
Divide the amount in each column on line 14c by the amount
19
in column (d) on line 16c.
1120-W
Form
(2001)

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