Form 222 - Underpayment Of Estimated Tax For Corporations - 2012 Page 5
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5Form 2220AL – 2012
1200112C1283
Page 5
ADOR
(a)
(b)
(c)
(d)
First 3 months
First 5 months
First 8 months
First 11 months
4 Divide the amount in each column on line 1a by the
amount in column (d) on line 3a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Divide the amount in each column on line 1b by the
amount in column (d) on line 3b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Divide the amount in each column on line 1c by the
amount in column (d) on line 3c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Add lines 4 through 6.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Divide line 7 by 3 (not line 3). Enter the result. . . . . . . . . . . . . . . . . .
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9 Divide line 2 by line 8. Enter the result. . . . . . . . . . . . . . . . . . . . . . . .
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10 Corporation’s Alabama apportionment factor . . . . . . . . . . . . . . . . . . .
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11 Multiply line 9 by line 10. Enter the result. . . . . . . . . . . . . . . . . . . . . .
11
12 Corporation’s Federal Income Tax Deduction (allocable
to each period – see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13 Corporation’s Alabama Net Operating Loss Deduction
(allocable to each period – see instructions) . . . . . . . . . . . . . . . . . . .
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14 Other Tax preference items (allocable to each period –
see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Total (add lines 12, 13 and 14). Enter the result. . . . . . . . . . . . . . . .
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16 Subtract line 15 from line 11. Enter the result. . . . . . . . . . . . . . . . . .
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17 Calculate the tax on the amount on line 16 using the
instructions for Form 20C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 a Divide the amount in columns (a) through (c) on line 3a
/////////////////////////
by the amount in column (d) on line 3a. . . . . . . . . . . . . . . . . . . . . .
18a
/////////////////////////
18 b Divide the amount in columns (a) through (c) on line 3b
/////////////////////////
by the amount in column (d) on line 3b. . . . . . . . . . . . . . . . . . . . . .
18b
/////////////////////////
18 c Divide the amount in columns (a) through (c) on line 3c
/////////////////////////
by the amount in column (d) on line 3c. . . . . . . . . . . . . . . . . . . . . .
18c
/////////////////////////
/////////////////////////
19 Add lines 18a through 18c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
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20 Divide line 19 by 3 (not line 3). Enter the result. . . . . . . . . . . . . . . . .
20
21 Multiply the amount in columns (a) through (c) of line 17 by
columns (a) through (c) of line 20. In column (d) enter the
amount from line 17, column (d).. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22 Enter any applicable tax credits for each period. . . . . . . . . . . . . . . . .
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23 Total tax after credits. Subtract line 22 from line 21. If zero or
less, enter -0-. Enter the result on line 43, Part VI of this form. . . . .
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