Form 740-Np - Kentucky Income Tax Return Nonresident Or Part-Year Resident - 2012 Page 34

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FORM 2210-K (2012)
Page 2
*1200010046*
42A740-S1
NOTE:
Use this page to calculate interest amount due on underpaid or untimely required estimated payments. See instructions for
list of exclusions.
PART III—REQUIRED ANNUAL PAYMENT
1.
Enter 2012 income tax liability: (Form 740 or Form 740-NP, page 1, line 26) ................................................. 1
2.
Enter 2012 income tax withheld and refundable credits: (Form 740 or Form 740-NP, page 2,
line 30a, 30c and 30d) .......................................................................................................................................... 2
3.
Enter 2012 nonresident withholding: (Form 740-NP, page 2, line 30e) ........................................................... 3
4.
Add lines 2 and 3. Enter total here ..................................................................................................................... 4
5.
Subtract line 4 from line 1. (If the result is $500 or less, stop here. Do not compute
this schedule.) ...................................................................................................................................................... 5
6.
Enter 2011 income tax liability: (2011 Form 740 or Form 740-NP, page 1, line 26) ........................................ 6
7.
Required annual payment. Enter the smaller of line 1 or line 6 ....................................................................... 7
Note: If line 4 is equal to or greater than line 7, stop here. You do not owe interest.
A
B
C
D
PAYMENT DUE DATES
4-15-12
6-15-12
9-15-12
1-15-13
8.
Required Installments. Enter 1/4 (.25)
of line 7 in each column ...................................... 8
9.
Estimated tax paid and tax withheld. For
column A only, enter the amount from line
9 on line 13. If line 9 is equal to or greater
than line 8 for all payment periods (columns
A through D), stop here. You do not owe
interest. Complete lines 10 through 17 of each
column before going to the next column .......... 9
10. Enter amount, if any, from line 17 of
previous column .................................................. 10
11. Add lines 9 and 10. Enter here ............................ 11
12. Enter the amount from line 16 of previous
column. ................................................................. 12
13. Subtract line 12 from line 11. If zero or
less, enter -0-. For column A only, enter
the amount from line 9 ........................................ 13
14. If the amount on line 13 is zero, subtract
line 11 from line 12. Otherwise, enter zero ........ 14
15. Underpayment. If line 8 is equal to or
greater than line 13, subtract line 13
from line 8. Otherwise, go to line 17 .................. 15
16. Add lines 14 and 15. Enter here. If line 8
is equal to or greater than line 13, then
go to line 10 of the next column ......................... 16
17. Overpayment. If line 13 is more than line
8, subtract line 8 from line 13, then go to
line 10 of the next column ................................... 17
FIGURING THE INTEREST
6-15-12
9-15-12
1-15-13
4-15-13
18. Interest calculation payment date ...................... 18
19. Number of days from the payment
due date shown at the top of the
column above line 8 to the date the
amount on line 16 was paid, or the
date shown for that column on line
18, whichever is earlier ........................................ 19
20. Annual Percentage Rate (APR) ............................ 20
.06
.06
.06
.06
21.
Underpayment
Number of
from line 16
X days from line 19 X APR on line 20
365
...... 21
22. INTEREST DUE: Add amounts on line 21 columns A through D. Enter the total here
and on Form 2210-K, page 1, line 8 .................................................................................... 22

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