Schedule Mo 2220 - Corporation Underpayment Of Estimated Tax Schedule - 2013
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1
2Missouri Department of Revenue
Schedule
2013 Corporation Underpayment of
MO
Estimated Tax Schedule
2220
Attachment Sequence No. 1120-06
Corporation Name
MO Tax I.D. Number
Charter Number
Federal I.D. Number
1. Enter 90% of amount of 2013 tax
(Form
MO‑1120, Lines 14 and 15 less approved credits for corporation income tax)
or 100% of 2012 tax, whichever is smaller. (If this amount is $250 or less, do not complete this form.) ..............................
00
Due Dates of Installment
2. Enter in Columns (a) through (d) the installment due
(a)
(b)
(c)
(d)
dates (that correspond to the 15th day of the 4th, 6th,
9th, and 12th months of the tax year) ...................................
3. Enter 25% of Line 1 in Columns (a) through (d) ...................
00
00
00
00
4. Amount paid or credited by installment due date ..................
00
00
00
00
5. Overpayment of previous installment (see instructions) ...........
00
00
00
00
6. Total of Lines 4 and 5 ...........................................................
00
00
00
00
7. Underpayment (Line 3 less Line 6) .......................................
00
00
00
00
8. Overpayment (Line 6 less Line 3) .........................................
00
00
00
00
Read instructions for Lines 9 through 14 before entering an amount. If claiming Exception 2, 3, or 5, provide the Missouri taxable income
for the months needed to make the calculations by completing Part 4 of this form.
9. Total amount paid or credited from the beginning of the tax
year through the installment dates that correspond to the
15th day of the 4th, 6th, 9th, and 12th months of the tax year.
00
00
00
00
25% of Tax
50% of Tax
75% of Tax
100% of Tax
10. Exception 1, prior year’s tax
(see instructions) .................................................................
00
00
00
00
22.5% of Tax
45% of Tax
67.5% of Tax
90% of Tax
11. Exception 2, tax on annualized income
(see instructions) .................................................................
00
00
00
00
90% of Tax
90% of Tax
90% of Tax
90% of Tax
12. Exception 3, tax on income over 3, 5, 8, and 11 month
periods (see instructions) ....................................................
00
00
00
00
25% of Tax
50% of Tax
75% of Tax
100% of Tax
13. Exception 4, tax on prior year’s income using current
year’s rates (see instructions) .............................................
00
00
00
00
22.5% of Tax
45% of Tax
67.5% of Tax
90% of Tax
14. Exception 5, tax on annualized income
(see instructions) .................................................................
00
00
00
00
15. Enter the same installment dates from Line 2 .....................
00
00
00
00
16. Amount of underpayment from Line 7 .................................
17. Enter the payment date or the 15th day of the 4th month
after the close of the tax year, whichever is earlier .............
18. Number of days from due date of installment to the
date shown on Line 17. .......................................................
19. Number of days on Line 18 after 4/15/2013 and
before 1/1/2014 ...................................................................
20. Number of days on Line 18 after 12/31/2013 and
before 1/1/2015 ...................................................................
21. Number of days on Line 18 after 12/31/2014 and
before 3/15/2015 .................................................................
22. Number of days on Line 19
X 3% X amount on Line 16
365
00
00
00
00
23. Number of days on Line 20
X 3% X amount on Line 16
365
00
00
00
00
24. Number of days on Line 21
X *% X amount on Line 16
365
00
00
00
00
00
00
00
00
25. Addition to tax (total of Lines 22 through 24) ......................
26. Add Columns (a) through (d), Line 25, enter here and on Form MO-1120, Line 30 ..............................................................
00
Form MO-2220 (Revised 10-2013)
* For corporations with a tax year that ends after August 31, 2014, see the instructions for Line 24.
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