Form Cbt-150 - Statement Of Estimated Tax Vouchers For Corporations - 2012 Page 4
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4ESTIMATED TAX WORKSHEET FOR CORPORATIONS WITH GROSS RECEIPTS
OF $50,000,000 OR MORE IN THE PRIOR PRIVILEGE PERIOD
(KEEP FOR YOUR RECORDS) - DO NOT FILE
1. Total Estimated Tax for the current taxable year . . . . . . . . . . . . . . . . . 1. _______________________________
2. Voucher 1 Due (enter 25% of Line 1) . . . . . . . . . . . . . . . . . . . . . . . . . 2. _______________________________
3. Voucher 2 Due (enter 50% of Line 1) . . . . . . . . . . . . . . . . . . . . . . . . . 3. _______________________________
4. Voucher 4 Due (enter 25% of Line 1) . . . . . . . . . . . . . . . . . . . . . . . . . 4. _______________________________
Record of Estimated Tax Payments
(c)
(d)
Voucher
(a)
(b)
Overpayment Credit From Last
Total Amount Paid and Credited For
Number
Date
Amount
Year’s Return
This Installment (Add (b) & (c))
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2
4
Total
Amended Computation
(Use if your estimated tax changes after you have filed one or more estimated tax vouchers).
1. Enter the amended estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_____________________
2. Less
(a) Amount of overpayment credit from last year’s return
(see instruction 5) . . . . . . . . . . . . . . . . . . . . . . . . . . .
__________________
(b) Previous estimated tax payment(s) made this year:
From Voucher 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
__________________
From Voucher 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
__________________
(c) Total Lines 2(a) and 2 (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________________
3. Unpaid balance (Line 1 minus Line 2(c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________________
4. Unpaid balance to be paid as follows:
(a) On Voucher 2 if unused - 75% of amended estimated tax
(Line 1) less payments made (Line 2(c)) . . . . . . . . .
__________________
(b) On Voucher 4 - 100% of amended estimated tax
(Line 1) less payments made . . . . . . . . . . . . . . . . . .
__________________
(c) Total of Lines 4(a) and 4(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________________
5. Subtract Line 4(c) from Line 3. (If result is not zero, review calculations) . . . . . . . . . . . . . . . . . . _____________________
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