Form 1120-W - Estimated Tax For Corporations - 2016
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31120-W
Estimated Tax for Corporations
OMB No. 1545-0975
Form
For calendar year 2016, or tax year beginning
, 2016, and ending
, 20
2016
(WORKSHEET)
Information about Form 1120-W and its separate instructions is at
▶
Department of the Treasury
(Keep for the corporation’s records—Do not send to the Internal Revenue Service.)
Internal Revenue Service
Estimated Tax Computation
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1
Taxable income expected for the tax year .
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Qualified personal service corporations (defined in the instructions), skip lines 2 through 13 and go
to line 14. Members of a controlled group, see instructions.
2
Enter the smaller of line 1 or $50,000
2
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3
Multiply line 2 by 15%
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3
4
Subtract line 2 from line 1
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4
5
Enter the smaller of line 4 or $25,000
5
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6
Multiply line 5 by 25%
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6
7
Subtract line 5 from line 4
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7
8
Enter the smaller of line 7 or $9,925,000
8
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9
9
Multiply line 8 by 34%
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10
Subtract line 8 from line 7
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10
11
Multiply line 10 by 35% .
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11
12
If line 1 is greater than $100,000, enter the smaller of (a) 5% of the excess over $100,000 or (b)
$11,750. Otherwise, enter -0- .
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12
13
If line 1 is greater than $15 million, enter the smaller of (a) 3% of the excess over $15 million or (b)
$100,000. Otherwise, enter -0- .
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13
14
Add lines 3, 6, 9, and 11 through 13. (Qualified personal service corporations, multiply line 1 by 35%.) .
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15
15
Alternative minimum tax (see instructions) .
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16
16
Total. Add lines 14 and 15 .
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17
Tax credits (see instructions)
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17
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18
Subtract line 17 from line 16
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19
Other taxes (see instructions)
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19
20
Total tax. Add lines 18 and 19 .
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21
Credit for federal tax paid on fuels and other refundable credits (see instructions) .
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21
22
Subtract line 21 from line 20. Note: If the result is less than $500, the corporation is not required
to make estimated tax payments
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22
23 a Enter the tax shown on the corporation’s 2015 tax return (see instructions). Caution: If the tax is zero or
the tax year was for less than 12 months, skip this line and enter the amount from line 22 on line 23b
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23a
b Enter the smaller of line 22 or line 23a. If the corporation is required to skip line 23a, enter the
amount from line 22
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23b
(a)
(b)
(c)
(d)
24
Installment
due
dates
(see
instructions) .
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24
▶
Required installments. Enter
25
25% of line 23b in columns (a)
through (d). If the corporation
uses the annualized income
installment method or adjusted
seasonal installment method or is
a “large corporation," see the
instructions for the amount to
enter
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25
1120-W
For Paperwork Reduction Act Notice, see instructions.
Form
(2016)
Cat. No. 11525G
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