Form 1120n-Es- Nebraska Corporation Estimated Income Tax Payment Voucher - 2014 Page 4
Download a blank fillable Form 1120n-Es- Nebraska Corporation Estimated Income Tax Payment Voucher - 2014 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 1120n-Es- Nebraska Corporation Estimated Income Tax Payment Voucher - 2014 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
1
2
3
4
5
6Nebraska Corporation Estimated
FORM 1120N-ES
2014
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
10
payment voucher.
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 2013 overpayment previously applied as a credit to 2014 estimated tax installments ...........
2
3 Total amount previously paid for 2014 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).
6
Enter here and on line 2 of the payment voucher.........................................................................................
Record of Estimated Tax Payments
(B)
(C)
(D)
Payment
Installment
(A)
Amount Paid
2013 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 2014 Nebraska
TOTAL
Corporation Income Tax Teturn, 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.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial