Arizona Form 220 - Underpayment Of Estimated Tax By Corporations - 2012 Page 4
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4Name:
EIN:
AZ Form 220 (2012)
Page 4 of 4
(a)
(b)
(c)
(d)
First 4
First 6
First 9
Entire
Months
Months
Months
Year
25 Add lines 22 through 24 ........................................................................................
25
26 Divide line 25 by three (3) .....................................................................................
26
27 Divide line 20 by line 26 ........................................................................................
27
28 Calculate the tax on the amount in each column on line 27. See instructions ....
28
29 Divide the amount in columns (a) through (c) on line 21a by the amount in
column (d) on line 21a ..........................................................................................
29
30 Divide the amount in columns (a) through (c) on line 21b by the amount in
column (d) on line 21b ..........................................................................................
30
31 Divide the amount in columns (a) through (c) on line 21c by the amount in
column (d) on line 21c ..........................................................................................
31
32 Add lines 29 through 31 ........................................................................................
32
33 Divide line 32 by three (3) .....................................................................................
33
34 Multiply the amount in columns (a) through (c) of line 28 by the amount in the
corresponding column of line 33. In column (d), enter the amount from line 28,
column (d) .............................................................................................................
34
35 Enter tax from recapture of tax credits for each payment period. See instructions ...
35
36 Subtotal tax. Add lines 34 and 35 ........................................................................
36
37 For each period, enter the amount of nonrefundable tax credits. See instructions ...
37
38 Arizona tax liability. Subtract line 37 from line 36. If zero or less, enter zero ......
38
39 Clean Elections Fund Tax Credit. See instructions ..............................................
39
40 Tax liability after Clean Elections Fund tax credit. Subtract line 39 from line 38..
40
41 Refundable tax credits. See instructions .............................................................
41
42 Claim of right adjustment. See instructions .........................................................
42
43 Net liability. Subtract the sum of lines 41 and 42 from line 40. If zero or less,
enter zero..............................................................................................................
43
44 Multiply line 43 by 90% .........................................................................................
44
45 Add the amounts in all preceding columns from Part III, line 52. See instructions ....
45
46 Adjusted seasonal installments. Subtract line 45 from line 44. If zero or less,
enter zero..............................................................................................................
46
Part III - Required Installments
(a)
(b)
(c)
(d)
1st
2nd
3rd
4th
Installment
Installment
Installment
Installment
47 If only one of the above parts is completed, enter the amount in each column
from line 18 or line 46. (If both parts are completed, enter the smaller of the
amounts in each column from line 18 or line 46.) .................................................
47
48 Enter 25% of line 6d on Form 220 in each column. NOTE: “Large corporations”
see line 8 instructions on page 3 for the amount to enter .....................................
48
49 Enter the amount from line 51 of this worksheet for the preceding column ..........
49
50 Add lines 48 and 49. Enter the total.....................................................................
50
51 If line 50 is more than line 47, subtract line 47 from line 50. Otherwise, enter zero ..
51
52 Required Installments. Enter the smaller of line 47 or line 50 here and on
Arizona Form 220, page 1, line 8..........................................................................
52
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