Form Clt-4s - Montana S Corporation Information And Composite Tax Return - 2013 Page 6

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Form CLT-4S, Page 6

FEIN

Schedule IV – Montana S Corporation Composite Income Tax Schedule

Part I. Eligible Participating Shareholders

Part II. Composite Tax Ratio

Enter the number of eligible participating shareholders.

Use the amount in column 3

Enter the amount

Divide column 2

from Form CLT-4S,

to complete the calculation in

See instructions for more information about eligible

by column 1

line 14

line 20

column H below.

participating shareholders.

Part III. Enter below in columns A through H the required information and amounts for each eligible participating shareholder.

Montana composite

Montana taxable

Social security number

Shareholders’ share

Enter the appropriate

income tax. Multiply

Standard

Exemption

income – Subtract

Name

or federal employer

of federal income

tax from the tax table

column G times

deduction

$2,280

columns D and E

identiﬁ cation number

from entity

below.

composite tax ratio

from column C.

from Part II.

10.

11. Enter the total composite tax from all additional pages, if used .............................................................................................................................................11.

Add column H, lines 1 through 11. This is your total composite income tax liability.

Transfer the amounts from column H to Form CLT-4S, Schedule III, column E.

*13DX0601*

If Your Taxable

Multiply Your

This Is Your

But Not More Than

And Subtract

Income Is More Than

Taxable Income By

Tax

*13DX0601*