Form Nd-1es - Estimated Income Tax-Individuals - 2012 Page 2
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42012 Form ND-1ES, page 2
North Dakota Offi ce of State Tax Commissioner
2012 estimated income tax worksheet—individuals
1. Estimated federal taxable income for the 2012 tax year (from worksheet in 2012 Federal Form 1040-ES) .......................... 1 ___________________
2. Addition adjustments—see the 2011 Form ND-1 instruction booklet (lines 2 through 4) for required adjustments .............. 2 ___________________
3. Balance (Add lines 1 and 2) ..................................................................................................................................................... 3 ___________________
4. Subtraction adjustments—see the 2011 Form ND-1 instruction booklet (lines 7 through 16) for allowable adjustments ...... 4 ___________________
5. North Dakota taxable income (Subtract line 4 from line 3) ..................................................................................................... 5 ___________________
6. North Dakota income tax—calculate the tax for the amount on line 5 as follows .................................................................. 6 ___________________
• If you (and your spouse, if fi ling jointly) were full-year residents, calculate the tax using the applicable
2012 Tax Rate Schedule below.
• If you (or your spouse, if fi ling jointly) was a full-year nonresident or a part-year resident, complete lines 15
through 19 below.
7. Credits—see the 2011 Form ND-1 instruction booklet (lines 21 through 25) for allowable credits ....................................... 7 ___________________
8. Net tax liability (Subtract line 7 from line 6) ........................................................................................................................... 8 ___________________
9. Estimated North Dakota income tax withholding for the 2012 tax year .................................................................................. 9 ___________________
10. Balance due (Subtract line 9 from line 8). If the amount on this line is less than $500, stop here; you do not
have to pay estimated tax ......................................................................................................................................................... 10 ___________________
11. Multiply line 8 by 90% (.90) [or 66 2/3% (.6667) if a qualifi ed farmer] ..................................... 11 ___________________
12. Net tax liability from 2011 Form ND-1, line 27. If you were not required to fi le a
2011 return, enter 0. If the amount on this line is less than $500, stop here; you do
not have to pay estimated tax ....................................................................................................... 12 ___________________
13. Enter the smaller of line 11 or line 12. However, if you moved into North Dakota during the 2011 tax year and
had no income from North Dakota prior to the move, enter the amount from line 11. If line 9 is equal to or greater
than the amount on this line, stop here; you do not have to pay estimated tax ........................................................................ 13 ___________________
14. Minimum annual payment (Subtract line 9 from line 13). Divide this amount by 4 to determine the amount to
pay on each installment due date. See Payment amounts and due dates in the instructions on page 1 for
the due dates and for exceptions to paying in four installments .............................................................................................. 14 ___________________
Full-year nonresident or part-year resident tax calculation only (lines 15 through 19)
15. Calculate the tax for the amount on line 5 using the applicable 2012 Tax Rate Schedule below ............................................ 15 ___________________
16. Income from North Dakota sources. Enter the portion of your estimated federal adjusted
gross income that is reportable to North Dakota (reduced by amount from line 4) ..................... 16 ___________________
17. Estimated federal adjusted gross income (reduced by U.S. obligation interest) .......................... 17 ___________________
18. North Dakota income ratio (Divide line 16 by line 17. Round to nearest two decimal places.) .............................................. 18
___________
19. Multiply line 15 by line 18. Enter this amount on line 6 above ............................................................................................... 19 ___________________
2012 Tax Rate Schedules
Married fi ling jointly and
Single
Qualifying widow(er)
If North Dakota
If North Dakota
taxable income is:
Your tax is equal to:
taxable income is:
Your tax is equal to:
Over
But not over
Over
But not over
$
0 $ 35,350 ............... 1.51% of North Dakota taxable income
$
0 $ 59,100 ................1.51% of North Dakota taxable income
35,350
85,650 ... $ 533.79 + 2.82% of amount over $
35,350
59,100
142,700 .... $ 892.41 + 2.82% of amount over $ 59,100
85,650
178,650 ... 1,952.25 + 3.13% of amount over
85,650
142,700
217,450 .... 3,249.93 + 3.13% of amount over
142,700
178,650
388,350 ... 4,863.15 + 3.63% of amount over
178,650
217,450
388,350 .... 5,589.61 + 3.63% of amount over
217,450
388,350 .................. 12,475.26 + 3.99% of amount over
388,350
388,350 .................... 11,793.28 + 3.99% of amount over
388,350
Married fi ling separately
Head of household
If North Dakota
If North Dakota
taxable income is:
Your tax is equal to:
taxable income is:
Your tax is equal to:
Over
But not over
Over
But not over
$
0 $ 29,550 ............... 1.51% of North Dakota taxable income
$
0 $ 47,350 ................1.51% of North Dakota taxable income
29,550
71,350 ... $ 446.21 + 2.82% of amount over $
29,550
47,350
122,300 .... $ 714.99 + 2.82% of amount over $ 47,350
71,350
108,725 ... 1,624.97 + 3.13% of amount over
71,350
122,300
198,050 .... 2,828.58 + 3.13% of amount over
122,300
108,725
194,175 ... 2,794.81 + 3.63% of amount over
108,725
198,050
388,350 .... 5,199.56 + 3.63% of amount over
198,050
194,175 ....................5,896.65 + 3.99% of amount over
194,175
388,350 .................... 12,107.45 + 3.99% of amount over
388,350
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