Form It 1140es - Ohio Estimated Withholding Tax Payment Coupon For Pass-Through Entities And Trusts - 2011 Page 4

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IT 1140ES
Ohio Form IT 1140ES for Taxable Year Beginning in 2011
Rev. 10/10
Worksheet #2: Qualifying Pass-Through Entities – Apportionment Ratio
Use this worksheet to calculate the apportionment ratio for a qualifying pass-through entity that is not a fi nancial institution
as defi ned in R.C. 5725.01. For detailed instructions, please refer to pages 7-10 in the instructions for the year 2010 Ohio
form IT 1140. If the pass-through entity is a fi nancial institution, use the apportionment and weighting schedules set forth in
the year 2012 Ohio form FT 1120FI, Corporation Franchise Tax Report for Financial Institutions.
(2)
(3)
(4)
(5)
(1)
Within
Total
Ratio (carry
Weight
Weighted Ratio
Ohio
Everywhere
to six decimal
(carry to six
1. Property
places)
decimal places)
(a) Owned (average cost)
(b) Rented (annual rental X 8)
.
.
X .20 =
1(c).
(c) Total (lines 1a and 1b)
=
÷
.
.
2.
2. Payroll
X .20 =
÷
=
.
.
3.
3. Sales
X .60 =
÷
=
4. Total weighted apportionment ratio (add column (5), lines 1(c), 2 and 3). Enter ratio here and on
.
4.
Worksheet #1, line 8 (both columns).
Note: If the denominator of any factor is zero, the weight given to the other factors must be proportionately increased so that
the total weight given to the combined number of factors used is 100%.
Ohio Form IT 1140ES for Taxable Year Beginning in 2011
Worksheet #3: Trusts – Adjusted Qualifying Amounts; Estimated Withholding Tax Due
Use this worksheet to calculate the adjusted qualifying amounts and withholding tax due for nonresident individuals who are
benefi ciaries of trusts that made distributions of either income or gain attributable to the trust’s ownership of or disposition of
either tangible personal property located in Ohio or real property located in Ohio. Estimated payments are due only if (i) the
adjusted qualifying amount (see line 3 below) for the taxable year beginning in 2010 exceeded $10,000 and (ii) the adjusted
qualifying amount for the taxable year beginning in 2011 will exceed $10,000. Use the worksheet below to calculate estimated
tax due or, alternatively, base the estimated tax on 100% of the taxpayer’s previous year’s tax (entity tax and withholding
tax). Pay the estimated tax in four equal installments.
1. Sum of all distributions to nonresident individuals of income or gain attributable to the trust’s
ownership of or disposition of either tangible personal property located in Ohio or real property
1.
located in Ohio ..........................................................................................................................
2a. Add 5/6 of I.R.C. section 168(k) bonus depreciation and 5/6 of the qualifying I.R.C. section
179 depreciation and miscellaneous federal tax adjustments attributed to nonresident indi-
viduals who are benefi ciaries of trusts (see page 5 of the instructions for the 2010 Ohio form
IT 1140) ....................................................................................................................................
2a.
2b. Other statutory adjustments and miscellaneous federal tax adjustments attributable to non-
resident individuals who are benefi ciaries of trusts (see page 5 of the instructions for the 2010
<
>
Ohio form IT 1140) ....................................................................................................................
2b.
3. Adjusted qualifying amount: Line 1 plus line 2a minus line 2b. Complete the remainder of the
worksheet only if line 3 exceeds $10,000 .................................................................................
3.
X
.05
4. Tax rate .....................................................................................................................................
4.
5. Tax (line 3 times line 4; alternatively, previous year’s tax) ........................................................
5.
6. For the fi rst quarter enter .225; for the second quarter enter .45; for the third quarter enter .675;
X
and for the fourth quarter enter .90 (see note #4 for worksheet #1) .........................................
6.
7. Tax due to date .........................................................................................................................
7.
<
>
8. Previous payments made .........................................................................................................
8.
9. Amount currently due: Line 7 minus line 8 (to payment coupon, line 1). Please round tax to the
nearest dollar ............................................................................................................................
9.
- 4 -

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