Form 2220 - Underpayment Of Estimated Tax By Corporations - 2015 Page 3

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3
Form 2220 (2016)
Page
Schedule A
Adjusted Seasonal Installment Method and Annualized Income Installment Method
See instructions.
Form 1120S filers: For lines 1, 2, 3, and 21, below, “taxable income” refers to excess net passive income or the amount on which tax
is imposed under section 1374(a), whichever applies.
Part I
Adjusted Seasonal Installment Method
Caution: Use this method only if the base period percentage for any 6 consecutive months is at least 70%.
See instructions.
(a)
(b)
(c)
(d)
First 3 months
First 5 months
First 8 months
First 11 months
1
Enter taxable income for the following periods:
a
1a
Tax year beginning in 2013
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b
1b
Tax year beginning in 2014
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c
Tax year beginning in 2015
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1c
2
Enter taxable income for each period for the tax year beginning in
2016. See the instructions for the treatment of extraordinary
items
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2
First 4 months
First 6 months
First 9 months
Entire year
3
Enter taxable income for the following periods:
a
3a
Tax year beginning in 2013
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b
Tax year beginning in 2014
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3b
c
Tax year beginning in 2015
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3c
4
Divide the amount in each column on line 1a by the amount in
column (d) on line 3a
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4
5
Divide the amount in each column on line 1b by the amount in
column (d) on line 3b
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5
6
Divide the amount in each column on line 1c by the amount in
column (d) on line 3c
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6
7
7
Add lines 4 through 6
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8
Divide line 7 by 3.0 .
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8
9a
Divide line 2 by line 8
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9a
b
9b
Extraordinary items (see instructions)
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c
Add lines 9a and 9b .
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9c
Figure the tax on the amount on line 9c using the instructions
10
for Form 1120, Schedule J, line 2 or comparable line of
corporation’s return .
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10
11a
Divide the amount in columns (a) through (c) on line 3a by the
amount in column (d) on line 3a .
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11a
b
Divide the amount in columns (a) through (c) on line 3b by the
amount in column (d) on line 3b .
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11b
c
Divide the amount in columns (a) through (c) on line 3c by the
amount in column (d) on line 3c .
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11c
12
Add lines 11a through 11c .
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12
13
Divide line 12 by 3.0 .
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13
Multiply the amount in columns (a) through (c) of line 10 by
14
columns (a) through
(c) of line 13. In column (d), enter the
amount from line 10, column (d) .
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14
15
Enter any alternative minimum tax for each payment period. See
instructions
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15
16
16
Enter any other taxes for each payment period. See instructions
17
17
Add lines 14 through 16
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18
For each period, enter the same type of credits as allowed on
Form 2220, lines 1 and 2c. See instructions
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18
19
Total tax after credits. Subtract line 18 from line 17. If zero or
less, enter -0- .
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19
2220
Form
(2016)

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