Arizona Form 220 - Underpayment Of Estimated Tax By Corporations - 2015 Page 3
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1
2
3
4Name (as shown on page 1)
EIN
SCHEDULE A
Annualized Income Installment Method and/or Adjusted Seasonal Installment Method Under IRC § 6655(e)
Part I
Annualized Income Installment Method
(a)
(b)
(c)
(d)
1 Annualization periods: See instructions ..............................
1
First
Months
First
Months
First
Months
First
Months
2 Enter taxable income for each annualization period ..............
2
3 Annualization amounts: See instructions ............................
3
4 Annualized taxable income: Multiply line 2 by line 3 ............
4
5 Calculate the tax on the amount in each column on line 4.
See instructions .................................................................
5
6 Enter tax from recapture of tax credits for each payment
period. See instructions.....................................................
6
7 Subtotal tax: Add lines 5 and 6 ..........................................
7
8 For each period, enter the amount of nonrefundable tax
credits. See instructions ....................................................
8
9 Arizona tax liability: Subtract line 8 from line 7. If zero or
less, enter zero .................................................................
9
10 Refundable tax credits: See instructions .............................
10
11 Claim of right adjustment: See instructions ........................
11
12 Net liability: Subtract the sum of line 10 and line 11 from
line 9. If zero or less, enter zero ........................................
12
13 Applicable percentage ........................................................
13
22.5%
45%
67.5%
90%
14 Multiply line 12 by line 13 ..................................................
14
15 Add the amounts in all preceding columns from page 4,
Part III, line 48. See instructions .......................................
15
16 Annualized income installments: Subtract line 15 from
line 14. If zero or less, enter zero ......................................
16
Adjusted Seasonal Installment Method
Part II
CAUTION: Use this method only if the base period percentage of any 6 consecutive months is at least 70%. See the instructions for more information.
(a)
(b)
(c)
(d)
17 Enter taxable income for the following periods:
First 3 Months
First 5 Months
First 8 Months
First 11 Months
a Taxable year beginning in 2012 .......................................
17a
b Taxable year beginning in 2013 .......................................
17b
c Taxable year beginning in 2014 .......................................
17c
18 Enter taxable income for each period for taxable year
beginning in 2015 ..............................................................
18
Continued on page 4
Page 3 of 4
ADOR 10342 (15)
AZ Form 220 (2015)
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