Form 1120w-Me - Corporate Income Tax Estimated Tax Worksheet - 2012

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FORM 1120W-ME
MAINE REVENUE SERVICES
2012
CORPORATE INCOME TAX
ESTIMATED TAX WORKSHEET
FOR FORM 1120ES-ME
1. ADJUSTED FEDERAL TAXABLE INCOME (check one)
For 2011:
For 2012 (estimated):
.............................. 1.
____________________
2. a. ESTIMATED MAINE GROSS TAX .................................................................................................2a.
____________________
For tax years beginning on or after January 1, 2012, the Maine corporate tax rates are as follows:
If adjusted federal taxable income is:
Greater than:
But not over:
The tax is:
$ 0
$ 25,000
3.5% of federal taxable income
$25,000
$75,000
$875 plus 7.93% of the excess over $ 25,000
$75,000
$250,000
$4,840 plus 8.33% of the excess over $ 75,000
$250,000 or more
$19,418 plus 8.93% of the excess over $250,000
b. ESTIMATED MAINE CORPORATE INCOME TAX (LINE 2a MULTIPLIED BY THE ESTIMATED
MAINE APPORTIONMENT FACTOR) ..........................................................................................2b.
____________________
3. OVERPAYMENT from prior year elected for credit to estimated tax ......................................................3.
____________________
4. BALANCE of estimated Maine corporate income tax (line 2b minus line 3): .........................................4.
____________________
5. COMPUTATION and RECORD OF PAYMENTS
A
B
C
D
E
2011
Check or
Date Due*
Quarterly Estimate
Overpayment
Balance Due
Date Paid
Transaction #
1.
04/17/12
$
$
$
2.
06/15/12
$
$
$
3.
09/17/12
$
$
$
4.
12/17/12
$
$
$
* Calendar-year fi lers only. (Fiscal year corporations: use the date corresponding with the 15th day of the 4th, 6th, 9th and 12th
months of the fi scal year.)
NOTE:
If your estimated tax changes during the year, you may use the amended computation worksheet below
to determine the amended amounts to be submitted.
1. AMENDED ESTIMATED MAINE CORPORATE INCOME TAX .............................................................1.
____________________
2. LESS:
a. Amount of OVERPAYMENT from prior year credited to
this year’s estimated tax and applied to date ..................................................................................2a.
____________________
b. PAYMENTS made for current year .................................................................................................2b.
____________________
c. TOTAL: Line 2a plus line 2b ........................................................................................................... 2c.
____________________
3. UNPAID BALANCE: Line 1 minus line 2c ..............................................................................................3.
____________________
4. AMOUNT TO BE PAID: Line 3 divided by number of remaining installments ........................................4.
____________________
(KEEP FOR YOUR RECORDS)
SEE REVERSE SIDE FOR INSTRUCTIONS
Rev. 12/11

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