Form 2220 - Underpayment Of Estimated Tax By Corporations - 2012 Page 4
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44
Form 2220 (2012)
Page
Part II
Annualized Income Installment Method
(a)
(b)
(c)
(d)
First
First
First
First
20
Annualization periods (see instructions) .
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20
months
months
months
months
21
Enter taxable income for each annualization period (see
instructions for the treatment of extraordinary items)
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21
22
Annualization amounts (see instructions)
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22
23a
23a
Annualized taxable income. Multiply line 21 by line 22 .
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b
23b
Extraordinary items (see instructions)
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c
Add lines 23a and 23b .
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23c
Figure the tax on the amount on line 23c using the instructions
24
for Form 1120, Schedule J, line 2 (or comparable line of
corporation’s return)
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24
25
Enter any alternative minimum tax for each payment period (see
instructions) .
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25
26
26
Enter any other taxes for each payment period (see instructions)
27
Total tax. Add lines 24 through 26
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27
28
For each period, enter the same type of credits as allowed on
Form 2220, lines 1 and 2c (see instructions)
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28
29
Total tax after credits. Subtract line 28 from line 27. If zero or
less, enter -0-
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29
25%
50%
75%
100%
30
30
Applicable percentage
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31
Multiply line 29 by line 30 .
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31
Part III
Required Installments
Note: Complete lines 32 through 38 of one column before
1st
2nd
3rd
4th
installment
installment
installment
installment
completing the next column.
32
If only Part I or Part II is completed, enter the amount in each column
from line 19 or line 31. If both parts are completed, enter the
smaller of the amounts in each column from line 19 or line 31 .
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32
33
Add the amounts in all preceding columns of line 38 (see
instructions)
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33
34
Adjusted seasonal or annualized income installments.
Subtract line 33 from line 32. If zero or less, enter -0-
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34
Enter 25% of line 5 on page 1 of Form 2220 in each column.
35
Note: “Large corporations,” see the instructions for line 10
for the amounts to enter .
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35
36
Subtract line 38 of the preceding column from line 37 of the
preceding column
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36
37
37
Add lines 35 and 36 .
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38
Required installments. Enter the smaller of line 34 or line 37
here and on page 1 of Form 2220, line 10 (see instructions)
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38
2220
Form
(2012)
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