Form 1120n-Es - Nebraska Corporation Estimated Income Tax - 2013 Page 4
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6Nebraska Corporation Estimated
FORM 1120N-ES
2013
Income Tax Worksheet
Worksheet
1 Estimated federal taxable income .................................................................................................................... 1
2 Estimated Nebraska taxable income ............................................................................................................... 2
3 Enter the amount from line 2 or $100,000, whichever is less .......................................................................... 3
4 Line 2 minus line 3 ........................................................................................................................................... 4
5 Tax on line 3 (line 3 multiplied by 5.58%) .................................................................
5
6 Tax on line 4 (line 4 multiplied by 7.81%) .................................................................
6
7 Nebraska corporation estimated income tax before credits (line 5 plus line 6) ................................................ 7
8 Estimated credits ............................................................................................................................................. 8
9 Nebraska corporation estimated income tax (line 7 minus line 8) ................................................................... 9
10 COMPUTATION OF INSTALLMENTS.
If the original payment is due to be filed on:
• 15th day of the fourth month – Enter 1/4 of the amount from line 9 here and on line 2 of the
payment vouchers.
• 15th day of the sixth month – Enter 1/3 of the amount from line 9 here and on line 2 of the remaining
payment vouchers.
• 15th day of the ninth month – Enter 1/2 the amount from line 9 here and on line 2 of the remaining
payment vouchers.
• 15th day of the twelfth month – Enter the amount from line 9 here and on line 2 of the appropriate
payment voucher.
10
AMENDED COMPUTATION SCHEDULE
•
Use if the corporation’s estimated tax changes during the year.
1 Amended estimated tax (enter here and on line 1 of the payment voucher) ................................................
1
2 Amount of the 2012 overpayment previously applied as a credit to 2013 estimated tax installments .........
2
3 Total amount previously paid for 2013 estimated tax installments ...............................................................
3
4 Line 2 plus line 3 ..........................................................................................................................................
4
5 Unpaid balance (line 1 minus line 4) ............................................................................................................
5
6 Amount to be paid (line 5 divided by number of remaining payments).
Enter here and on line 2 of the payment voucher ........................................................................................
6
Record of Estimated Tax Payments
(B)
(C)
(D)
Payment
Installment
(A)
Amount Paid
2012 Overpayment
Total Amount Paid
Number
Date
Date Filed
(Line 4 of
(Line 3 of
and Credited
Payment Voucher)
Payment Voucher)
[Col. (B) plus Col. (C)]
1
4th Month
2
6th Month
3
9th Month
4
12th Month
CLAIM THIS AMOUNT ON YOUR 2013 NEBRASKA
TOTAL
CORPORATION INCOME TAX RETURN, FORM 1120N.
NOTE:
If you are not required to make an estimated tax payment on the first installment date, you may still
be required to make payments at a later date. See instruction entitled, “Changes in Estimated Tax.”
RETAIN A COPY FOR YOUR RECORDS — DO NOT FILE.
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