Form 222 - Underpayment Of Estimated Tax For Corporations - 2012 Page 2
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5Form 2220AL – 2012
1200082C1283
Page 2
ADOR
PART IV – Late Payment Penalty-Estimates
(a)
(b)
(c)
(d)
17 Required Installments (from line 8, page 1) . . . . . . . . . . . . . . . . . . . .
17
18 Estimated Tax Paid (from line 9, page 1). . . . . . . . . . . . . . . . . . . . . . .
18
Complete lines 19 through 22 of one column before going to the next column.
19 Underpayment/(Overpayment) of Estimated Tax (subtract
line 18 from line 17). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . .
19
//////////////////////////
20 Enter any Overpayment (as a positive value) from the preceding
//////////////////////////
column of line 19 (or line 21) in columns (b)–(d). . . . . . . . . . . . . . . . .
20
21 Underpayment/(Overpayment) by period (subtract line 20 from
line 19). Enter the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 Penalty [Multiply the underpayment on line 21 by 10% (.10)].
Enter the result here and on line 17c, Form 20C.
If line 21 reflects an overpayment, leave blank. . . . . . . . . . . . . . . . . .
22
PART V – Computing the Addition to Tax-Interest
(a)
(b)
(c)
(d)
23 Enter the date of payment or the 15th day of the 3rd month after
the close of the tax year, whichever is earlier (see instructions) . . . .
23
24 Number of days from due date of installment on line 7
to the date shown on line 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25 Number of days on line 24 after 4/15/2012 and before 7/1/2012 . . .
25
26 Underpayment on line 15 x number of days on line 25 x 3%
$
$
$
$
366
. . . . . . .
26
27 Number of days on line 24 after 6/30/2012 and before 10/1/2012 . .
27
28 Underpayment on line 15 x number of days on line 27 x 3%
$
$
$
$
366
. . . . . . .
28
29 Number of days on line 24 after 9/30/2012 and before 1/1/2013 . . .
29
30 Underpayment on line 15 x number of days on line 29 x 3%
$
$
$
$
366
. . . . . . .
30
31 Number of days on line 24 after 12/31/2012 and before 4/1/2013 . .
31
32 Underpayment on line 15 x number of days on line 31 x *%
$
$
$
$
365
. . . . . . .
32
33 Number of days on line 24 after 3/31/2013 and before 7/1/2013 . . .
33
34 Underpayment on line 15 x number of days on line 33 x *%
$
$
$
$
365
. . . . . . .
34
35 Number of days on line 24 after 6/30/2013 and before 10/1/2013 . .
35
36 Underpayment on line 15 x number of days on line 35 x *%
$
$
$
$
365
. . . . . . .
36
37 Number of days on line 24 after 9/30/2013 and before 1/1/2014 . . .
37
38 Underpayment on line 15 x number of days on line 37 x *%
$
$
$
$
365
. . . . . . .
38
39 Number of days on line 24 after 12/31/2013 and before 2/16/2014 .
39
40 Underpayment on line 15 x number of days on line 39 x *%
$
$
$
$
365
. . . . . . .
40
$
$
$
$
41 Add lines 26, 28, 30, 32, 34, 36, 38 and 40. . . . . . . . . . . . . . . . . . . . .
41
42 Addition to tax (interest). Add columns (a) through (d) of line 41.
42
$
Enter the total here and add to the total on Form 20C, line 17c or the comparable line for other income tax returns. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*Alabama interest rates are tied to the interest rates used by the Internal Revenue Service. Use the penalty interest rate for each calendar quarter, which the IRS will determine
during the first month in the preceding quarter. These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain this
information on the Internet, access the IRS website at or call 1-800-829-4933.
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