990-W
Estimated Tax on Unrelated Business Taxable
OMB No. 1545-0976
Income for Tax-Exempt Organizations
Form
2017
(Worksheet)
(and on Investment Income for Private Foundations)
Department of the Treasury
Keep for your records. Do not send to the Internal Revenue Service.
Internal Revenue Service
1
Unrelated business taxable income expected in the tax year .
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1
2
Tax on the amount on line 1. See instructions for tax computation
2
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3
Alternative minimum tax. See instructions .
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3
4
Total. Add lines 2 and 3 .
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4
5
5
Estimated tax credits. See instructions .
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6
Subtract line 5 from line 4
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6
7
7
Other taxes. See instructions
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8
Total. Add lines 6 and 7 .
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8
9
Credit for federal tax paid on fuels. See instructions .
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9
10 a Subtract line 9 from line 8. Note: If less than $500, the organization is
not required to make estimated tax payments. Private foundations, see
instructions .
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10a
b Enter the tax shown on the 2016 return. See instructions. Caution: If
zero or the tax year was for less than 12 months, skip this line and
enter the amount from line 10a on line 10c .
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10b
c 2017 Estimated Tax. Enter the smaller of line 10a or line 10b. If the organization is required to
skip line 10b, enter the amount from line 10a on line 10c
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10c
(a)
(b)
(c)
(d)
11
Installment
due
dates.
See
instructions .
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11
12
Required
installments.
Enter
25% of line 10c in columns (a)
through (d). But see instructions
if
the
organization
uses
the
annualized
income
installment
method, the adjusted seasonal
installment method, or is a “large
organization.”
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12
13
2016
Overpayment.
See
instructions .
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13
14
Payment due (Subtract line 13
from line 12) .
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14
990-W
For Paperwork Reduction Act Notice, see instructions.
Form
(2017)
Cat. No. 63726T