Form Ct-222 - Underpayment Of Estimated Tax By A Corporation

CT-222 (2013) Page 3 of 4

Enter ENI for the following:

B — 1st 5 months

C — 1st 8 months

D — 1st 11 months

52a Tax year beginning in 2010...................................

52b Tax year beginning in 2011...................................

52c Tax year beginning in 2012...................................

53 Enter the total of the amounts that enter into the

computation of ENI for 2013 for the months

delineated in each column ................................

1st 6 months

1st 9 months

Entire year

Enter ENI for the following periods:

54a Tax year beginning in 2010...................................

54b Tax year beginning in 2011...................................

54c Tax year beginning in 2012...................................

55 Divide the amount in each column on line 52a by

the amount in column D on line 54a .................

56 Divide the amount in each column on line 52b by

the amount in column D on line 54b .................

57 Divide the amount in each column on line 52c by

the amount in column D on line 54c .................

58 Add lines 55 through 57 .......................................

59 Divide line 58 by three ..........................................

60 Divide line 53 by line 59 .......................................

61 Figure the tax on the amount on line 60 using the

instructions for your corporation’s return

........................

(see instructions for MTA surcharge)

62 Divide the amount in each of columns B and C on

line 54a by the amount in column D on line 54a

63 Divide the amount in each of columns B and C on

line 54b by the amount in column D on line 54b

64 Divide the amount in each of columns B and C on

line 54c by the amount in column D on line 54c

65 Add lines 62 through 64 .......................................

66 Divide line 65 by three ..........................................

67 Multiply the amounts in columns B and C of line 61

by columns B and C of line 66. In column D, enter

the amount from line 61, column D .......................

68 Enter any other taxes for each payment period

.................................................

(see instructions)

69 Total tax before credits

(add lines 67 and 68) ............

70 Enter the amount of tax credits your corporation

is entitled to for the months shown in each

column heading above line 52a. .......................

71 Total tax after credits. Subtract line 70 from

line 69. If zero or less, enter 0. ..........................

72 If not a large corporation, enter .91(91%).

Otherwise, enter 1. ...........................................

73 Multiply line 71 by line 72 .....................................

415003130094

Form Ct-222 - Underpayment Of Estimated Tax By A Corporation - 2013 Page 3

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