Form 2220 Schedule W - Underpayment Of Estimated Tax By Fiscal Year Corporations - 2002
Download a blank fillable Form 2220 Schedule W - Underpayment Of Estimated Tax By Fiscal Year Corporations - 2002 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 2220 Schedule W - Underpayment Of Estimated Tax By Fiscal Year Corporations - 2002 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1SCHEDULE W
Underpayment of Estimated Tax by
OMB No. 1545-0142
(Form 2220)
Fiscal Year Corporations With Tax Years
Ending on September 30, 2003
2002
See instructions on page 2.
Department of the Treasury
Attach to the corporation’s 2002 Form 2220.
Internal Revenue Service
Name
Employer identification number
Part I
Figuring the Underpayment
Note: Complete lines 1 through 8 of Form 2220 before starting this schedule.
(a)
(b)
(c)
(d)
(e)
1
1/15/2003
3/15/2003
6/15/2003
9/15/2003
10/1/2003
1
Installment due dates
2
Required installments. See instructions for amounts to
2
enter
3
Estimated tax paid or credited for each period (see
instructions). For column (a) only, enter the amount from line
3
3 on line 7
Complete lines 4 through 10 of one column before going
to the next column.
4
4
Enter amount, if any, from line 10 of the preceding column
5
5
Add lines 3 and 4
6
6
Add amounts on lines 8 and 9 of the preceding column
7
7
Subtract line 6 from line 5. If zero or less, enter -0-
8
If the amount on line 7 is zero, subtract line 5 from line 6.
8
Otherwise, enter -0-
9
Underpayment. If line 7 is less than or equal to line 2, subtract
line 7 from line 2. Then go to line 4 of the next column. Otherwise,
9
go to line 10
10
Overpayment. If line 2 is less than line 7, subtract line 2
from line 7. Then go to line 4 of the next column
10
Complete Part II to figure the penalty. If there are no entries on line 9, no penalty is owed.
Part II
Figuring the Penalty
(a)
(b)
(c)
(d)
(e)
11
Enter the date of payment or “12/15/2003,” whichever is earlier
11
(see instructions)
12
Number of days from due date of installment on line 1 to the
12
date shown on line 11
13
Number of days on line 12 after 1/15/2003 and before
13
10/1/2003
× 5%
$
$
$
$
Underpayment on line 9 ×
Number of days on line 13
14
14
365
15
15
Number of days on line 12 after 9/30/2003 and before 12/16/2003
× 4%
$
$
$
$
$
Underpayment on line 9 ×
16
Number of days on line 15
16
365
$
$
$
$
$
17
17
Add lines 14 and 16
$
18
Penalty. Add columns (a) through (e) of line 17. Enter the total here and on line 34 of the 2002 Form 2220.
18
For Paperwork Reduction Act Notice, see the instructions.
Schedule W (Form 2220) 2002
Cat. No. 37020Y
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial