Form 500 Uet - Underpayment Of Estimated Tax By Individuals/fiduciary
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500 UET
Rev. (10/2012)
Underpayment of Estimated Tax
by Individuals/Fiduciary
Georgia Department of Revenue
Taxpayer Services Division
Meets Exception 4 for
an estate of a decedent
YEAR
or a testamentary trust
(Attach this form to Form 500 or 501)
HOW TO FIGURE YOUR UNDERPAYMENT
(Complete Lines 1 through 6)
YOUR FIRST NAME
SOCIAL SECURITY OR I.D. NUMBER
LAST NAME
1. Tax (from Form 500 Line 16 or Form 501 Line 8)
1.
2. Other Credits (from Form 500 Line 17 or Form 501 Line 9)
2.
3.
3. Balance Due (Line 1 less Line 2)
4.
. 4
E
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5. Enter 70% of the Amount Shown on Line 3
5.
DUE DATE OF INSTALLMENTS
A
p
i r
1 l
, 5
2
0
_
_
_
J
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, 5
1
2
0
_
_
_
S
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1 .
, 5
2
0
_
_
_
Jan. 15, 20___
6. Divide amount on Line 4 by the number of
installments required for the year (see Instruction
6.
B), enter the results in appropriate columns ................
7. Divide amount on Line 5 by the number of
installments required for the year (see instruction
7.
B), enter the results in the appropriate column.............
8. Enter the lesser of line 6 or line 7 for each period
8.
in the appropriate column .............................................
9. Amounts paid on estimate for each period and
9.
(withheld treated equally paid for each quarter)..
tax withheld
10.Overpayment of previous installment
10.
(see instruction E) .........................................................
11.
11.Total of Line 9 and Line 10 ............................................
12. Underpayment (Line 8 less Line 11) or
12.
Overpayment (Line 11 less Line 8) ...........................
EXCEPTIONS WHICH AVOID THE PENALTY
(See Instruction D)
(Farmers and fishermen see Instruction G for special exception)
13 .
Total amount paid and withheld from Jan. 1, through the
13.
installment date indicated
(withheld treated equally paid for each quarter)
14. Exception 1. —Tax on prior years income using
14.
current year rates and exemptions
15. Exception 2. —Tax on annualized current year
Not
15.
income ......................................................................
16. Exception 3. —Tax on current year’s income
Applicable
16.
over 3, 5, 8, month periods .........................................
HOW TO FIGURE THE PENALTY
(Complete Lines 17 through 21 for installments not avoided by an exception)
17.
17. Amount of underpayment (from Line 12) ....................
18. Date of payment or April 15, 20_____whichever
18.
is earlier (See Instruction F) .......................................
19. Number of days from due date of installment
19.
to date shown on Line 18 ............................................
20. Penalty
(9 percent a year on amount shown on
20.
Line 17 for the number of days shown on Line 19)......................
21. Penalty
) show this
(Add amounts on Line 20
amount in the space provided on Form 500 / 501........
21.
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