Arizona Form 140x - 6 Individual Amended Income Tax Return - 2016 Page 6

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Arizona Form 140X
Line 32 - Personal Exemptions
Payment Worksheet
NOTE: Do not enter amounts for dependent, blind, age 65 or
Withholding,
Date of
over, or qualifying parent or grandparent exemptions. You
Amount
Estimated, Extension
Payment
must enter these amounts on line 21, Subtractions from
1
1
.
.
Estimated Payment 1
income.
2.
Estimated Payment 2
Enter the correct amount of personal exemption you are
3.
Estimated Payment 3
claiming on this amended return. You can find the personal
4.
Estimated Payment 4
exemption amounts in the instructions for the form you are
amending. If you originally filed Arizona Form 140EZ, see
5.
Extension Request Payment
the 2016 Arizona Form 140 instructions for the 2016 personal
6.
Arizona income tax withheld on
Form(s) W-2 and Form(s) 1099.
exemption amounts.
7.
Add lines 1 through 6. Enter the total
Line 33 - Arizona Taxable Income
here and also on Form 140X, box 40a.
.00
Subtract lines 31 and 32 from line 30. Enter the difference.
NOTE: Do not include payments sent with original return on
Line 34 - Tax
line 40a. You should enter those amounts on line 44.
Compute your tax. Use the proper tax table. Enter the correct
Box 40b: Enter the amount from your Arizona Claim of
tax on line 34. You can find the 2016 tax tables in the
Right form, line 8.
instructions for the form you are amending. You can view the
instructions on our website at
If you completed more than one Claim of Right form for the
Line 35 - Tax From Recapture of Credits (AZ Form 301)
current taxable year, add all amounts on line 8 and enter the
total in box 40b.
Enter the amount of recapture tax from Arizona Form 301,
Part 2, line 40. If you do not have a tax from recapture of tax
NOTE: For more information on Arizona's claim of right
credits, enter zero.
provisions, see the department’s procedure, ITP 16-1,
Include a copy of your corrected Form 301 with your amended
Procedure for Individuals Who Restore Substantial Amounts
return.
Held Under a Claim of Right.
Line 36 - Subtotal of Tax
Line 40c:
Add the amounts in box 40a and box 40b and
Add lines 34 and 35. Enter the total.
enter the total on line 40c.
Line 37 - Family Income Tax Credit (Arizona Residents
Line 41 - Increased Excise Tax Credit (Arizona
Only)
Residents Only)
If you are eligible for the credit, enter the amount of family
If you qualify to take the increased excise tax credit, enter the
income tax credit you are claiming on this amended return.
correct amount of credit you are claiming on line 41.
For details about the family income tax credit, see the 2016
If this is the first time you are claiming this credit for 2016,
instructions for the form you are amending.
use the worksheet from the 2016 Arizona Form 140, 140A,
140EZ, or 140PY instructions to figure your credit.
Line 38 - Nonrefundable Credits From Form 301
NOTE: If you are amending an increased excise tax credit
Enter your credits from Arizona Form 301, Part 2, line 76 that
claimed on Arizona Form 140ET, use the 2016 Form 140ET to
you are claiming on this amended return.
amend that claim. In this case, do not use Form 140X.
You must complete and include Form 301 along with the
Line 42 - Property Tax Credit (Arizona Residents Only)
required supporting documents with your amended return.
If you claimed the property tax credit on your original return,
Line 39 - Balance of Income Tax
enter the amount claimed on your original return.
Subtract lines 37 and 38 from line 36. Enter the difference. If
If you are making an adjustment to the credit, be sure to
less than zero, enter zero.
include copies of your 2016 Form 140PTC, Property Tax
Line 40 (Boxes a, b and c) – Withholding, Estimated,
Refund (Credit) Claim, or Form 201, Renters Certificate of
and Extension Payments (and Arizona Claim of
Property Taxes Paid. Also include all supporting documents
Right
filed with the original return.
Box 40a: Enter the total amount of Arizona income tax
withheld, estimated income tax payments, and payments made
with an extension request reported on your original (or most
recent amended) return for 2016.
You may use the following worksheet to help you figure the
amount of these payments that you should enter on line 36.
6
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