Form Tc00036-2 - Idaho Business Income Tax Payments Worksheets - 2004

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8734
TC00036-2
9-02-04
Idaho Business Income Tax Payments Worksheets
Use the worksheet in Part A to compute your corporate quarterly estimated tax payments.
Use the worksheet in Part B to determine if you need to make an extension of time payment.
A.
CORPORATE QUARTERLY ESTIMATED TAX PAYMENTS WORKSHEET
1.
Anticipated Idaho taxable income this year ....................................................................................
1.
2.
Income tax on anticipated Idaho taxable income. Multiply line 1 by 7.6%. .....................................
2.
3.
Permanent building fund tax ($10 or, if a combined report, multiply $10 by the number of
corporations required to file for income tax purposes) ..................................................................
3.
4.
Tax from recapture of investment tax credit, broadband equipment investment credit, and
4.
incentive investment tax credit. .......................................................................................................
Total income tax. Add lines 2, 3 and 4. ...........................................................................................
5.
5.
6.
Anticipated income tax credits. Refer to last year's instructions for information on Idaho credits.
6.
Estimated income taxes payable on this year's return. Line 5 minus line 6. ...............................
7.
7.
If the amount is less than $500, stop here. You are not required to make estimated payments.
8.
Multiply line 7 by 90%. ....................................................................................................................
8.
9.
Idaho total tax less the amount of any fuels tax due reported on last year's return ......................
9.
10.
Estimated payments. Multiply the smaller of lines 8 or 9 by 25%. This is the amount of each
estimated payment. ........................................................................................................................
10.
EXTENSION OF TIME PAYMENT WORKSHEET
B.
YES
NO
1.
Was a tax return filed last year? .....................................................................................................
1.
If yes, enter the amount of total tax less the fuels tax due reported on last year's return. ............
2.
2.
3.
Estimated income tax due this year less estimated income tax credits. (Estimated tax due
includes the $20 minimum tax, the $10 permanent building fund tax, and tax from recapture of
income tax credits.) See instructions. ............................................................................................
3.
Enter 80% of the amount on line 3. ................................................................................................
4.
4.
If you answered yes to the question on line 1, enter the lesser of the amount on line 2 or line 4.
5.
If you answered no, enter the amount from line 4. ........................................................................
5.
6.
Quarterly estimated payments and tentative payments. ...............................................................
6.
7.
PAYMENT. Line 5 minus line 6. If $50 or less, a payment is not required. ....................................
7.
If a payment is due, return the form below with a check or money order payable to: Idaho State Tax Commission, P O Box 76, Boise ID 83707-0076
CUT HERE
QUARTERLY ESTIMATED TAX / EXTENSION OF TIME PAYMENT
41ES
F
O
IDAHO BUSINESS INCOME TAX
R
TC00036-2
M
9-02-04
PAYMENT
Month
Day
Year
Month
Day
Year
For calendar year ________, or fiscal year beginning
ending
Business name
Federal employer identification number
.
Name change?
Business mailing address
YES
NO
Combined report?
City, State and Zip Code
NO
YES
TYPE OF PAYMENT
TYPE OF RETURN TO BE FILED
CORPORATION - FORM 41
FIDUCIARY - FORM 66
1
3
1
ESTIMATED TAX
2
EXTENSION OF TIME
S CORPORATION - FORM 41S
PARTNERSHIP - FORM 65
2
4

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