Form Cit-Ut - Underpayment Of Estimated Tax By Corporation - 2014 Page 3
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3
Annualized Income and Adjusted Seasonal Installment Method Worksheet (Continued)
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5
A
B
C
D
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6
Period
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8
First 4 months First 6 months First 9 months
Entire year
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9
20. Divide the amount in each column on line 15c by
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10
the amount in column D on line 17c and enter the
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11
890
900
910
920
result .......................................................................20.
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12
930
940
950
21. Add lines 18 through 20 and enter the result..........21.
960
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13
22. Divide line 21 by 3 and enter the result ..................22.
970
980
990
1000
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14
23. Divide line 16 by line 22 and enter the result..........23.
1010
1020
15
1030
1040
15
24. Multiply line 23 by your tax rate ..............................24.
16
16
1050
1060
1070
1080
25. Divide the amount on line 17a by the amount in
17
17
1090
1100
1110
column D on line 17a and enter the result ..............25.
18
18
26. Divide the amount on line 17b by the amount in
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19
1120
1130
1140
column D on line 17b and enter the result ..............26.
20
20
21
27. Divide the amount on line 17c by the amount in
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22
column D on line 17c and enter the result ..............27.
22
1150
1160
1170
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23
28. Add lines 25 through 27 and enter the result..........28.
1180
1190
1200
24
24
29. Divide line 28 by 3 and enter the result. This
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25
is your base period percentage for months
1210
1220
1230
26
26
through and including your filing month. ..........29.
100%
1240
1250
1260
27
1270
27
30. In each column multiply the amount on line 24 by
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28
the amount on line 29. ............................................30.
29
29
31. For each period, enter the amount of any tax credits
1280
1290
1300
1310
30
30
being claimed on Form CIT, page 4, line 13 ...........31.
31
31
32. Total tax after credits. Subtract line 31 from line 30
1320
1330
1340
1350
32
32
and enter the result. If less than zero, enter zero ...32.
1360
1370
1380
33
1390
33
33. Multiply line 32 by 80% and enter the result ...........33.
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34
Complete lines 36 through 41 for one column before completing lines 34 and 35 of the next column.
35
35
34. Add together all previous columns of line 41 and enter the result
36
36
(for example, add the amounts in columns A and B on line 41, and
1400
1410
1420
37
37
enter the result in column C) ...........................................................34.
38
38
35. Subtract line 34 from line 33. If less than zero, enter
1430
1440
39
1450
1460
39
zero.........................................................................35.
40
40
Part III Computation of Required Installments
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42
1st installment 2nd installment 3rd installment 4th installment
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36. If you completed only one of the above parts, enter
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the amounts from line 14 or line 35. If you completed
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both parts, enter the lesser of the amounts in each
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1470
1480
1490
1500
column from line 14 or line 35 ................................36.
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47
1510
1520
1530
1540
37. Divide line 4c, Form CIT-UT, by four and enter the
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result in each column..............................................37.
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49
38. Enter the amount from line 40 in the preceding column of this
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1550
1560
1570
worksheet ........................................................................................38.
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1580
39. Add lines 37 and 38; enter the result ......................39.
1590
1600
1610
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52
40. If line 39 is more than line 36, subtract line 36 from
1620
1630
1640
1650
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line 39. Cannot be less than zero ...........................40.
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41. Enter the lesser of line 36 or line 39 here and
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on Form CIT-UT, page 1, line 6. These are your
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1660
1670
1680
1690
calculated installments. .......................................41.
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our mailing address: Montana Department of Revenue, PO Box 8021, Helena, MT 59604-8021
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