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

Page 4 of 4 CT-222 (2013)

Schedule A, Part 2 — Annualized income installment method

74 Annualized periods (see instructions) ...................

1st

months

1st

months

1st

months

75 See instructions ....................................................

76 See instructions ....................................................

77 Annualized taxable income. Multiply line 75 by line 76

78 Figure the tax on the line 77 amount using the

instructions for your corporation’s return

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

(see instructions for MTA surcharge)

79 Enter any other taxes for each payment period

(see instr.)

80 Total tax before credits

...........

(add lines 78 and 79)

81 Tax credits

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

(see instructions)

82 Total tax after credits. Subtract line 81 from

line 80; if zero or less, enter 0 ...........................

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

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

84 Multiply line 82 by line 83 .....................................

50%

75%

100%

85 Applicable percentage .........................................

86 Multiply line 84 by line 85 .....................................

Schedule A, Part 3 – Required installment — In completing Part 3, complete one column before going to the next column.

87 If only Schedule A, Part 1 or Part 2 is completed, enter

the amount in each column from line 73 or line 86.

If both parts are completed, enter the smaller of the

amounts in each column from line 73 or line 86 .......

88 Add the amounts in all preceding columns of line 93

89 Subtract line 88 from line 87. If zero or less, enter 0

90 Subtract line 11, column A (MFI), from line 5. Divide the

result by three and enter in each of columns B, C, and D

91 In column C, subtract line 89, column B from line 90,

column B. If zero or less, enter 0. In column D,

subtract line 93, column C from line 92, column C

and enter the result ............................................

92 Add lines 90 and 91 .............................................

93 Required installments — For column A, enter the amount

from line 11, column A (MFI). For column B, enter the

smaller of line 89, column B or line 90, column B. For

columns C and D, respectively, enter the smaller of

line 89 or line 92. Also enter each result on line 11 .........

Schedule B – Line 9 exception

(see instructions)

94 2012 ENI base multiplied by 2013 ENI tax rate ..................................................................................................

95 2012 capital base multiplied by 2013 capital tax rate ........................................................................................

96 2012 MTI base multiplied by 2013 MTI tax rate .................................................................................................

97 Enter the amount from line 94, 95, or 96, as applicable ......................................................................................

98 2012 subsidiary capital base multiplied by 2013 subsidiary capital tax rate .....................................................

99 Any other taxes

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

(see instructions)

100 Add lines 97, 98, and 99 ......................................................................................................................................

100

101 2012 tax credits ..................................................................................................................................................

101

102 Recomputed tax

; enter here and on line 4 ..............................................................

102

(subtract line 101 from line 100)

415004130094