Form 1120es - Tax Voucher printable pdf download

VOUCHER INSTRUCTIONS

ESTIMATES VOUCHER:

1. Every corporation shall file a declaration of its estimated tax for the taxable year if its estimated tax on any basis (income or franchise) for such taxable

year can reasonably be expected to exceed $500.00. The entire amount of such estimated tax shall constitute the amount of advance required to be paid.

The due dates and the amounts of the installments are as follows: The 15th day of the third month of the taxable year (40%) and the 15th day of the 6th

month of the taxable year (60%)

2. There is required an addition to the tax of 12% per annum for underpayments and penalties for the willful neglect or failure to file a declaration or pay any

installment due thereunder.

3. To ensure proper processing, calendar year or fiscal year end must be entered on forms.

NOTE:

The exception to avoid interest and penalty for underestimated tax payments based on 100% of last year's tax is no longer available. However, the

exception based upon last year's income using the current year rate is still in existence. Accordingly, when there is not an increase in the tax rate from one

year to the next, no interest and penalty will occur for underestimated tax payments if pre-payments are made equal to the prior year's tax.

•

STATE OF RHODE ISLAND

SECOND ESTIMATE

DIVISION OF TAXATION * ONE CAPITOL HILL STE 9, PROVIDENCE, RI 02908-5811

Use in lieu of preprinted coupon booklet

IF NOT A CALENDAR YEAR, FISCAL YEAR MUST BE ENTERED

NAME

For Calendar Year ________________

Or Taxable Year Beginning ________________

And Ending ________________

ADDRESS

1120ES

1. TOTAL ESTIMATED TAX

CITY

STATE

ZIP

2. AMOUNT PAID AND

TO AMEND ESTIMATE

CREDITED TO DATE

TAXPAYER IDENTIFICATION #

USE FORM ON REVERSE

3. LINE 1 LESS LINE 2:

AND CHECK HERE

AMOUNT DUE THIS

PERIOD

I declare, under the penalties of perjury, that this document has been examined by me

and, to the best of my knowledge and belief, is true, correct, and complete.

4. PAYMENT ENCLOSED

Signature of Officer or Agent

•

DUE AND PAYABLE ON OR BEFORE THE FIFTEENTH DAY OF THE SIXTH MONTH OF THE

TAXABLE YEAR

•

STATE OF RHODE ISLAND

FIRST ESTIMATE

DIVISION OF TAXATION * ONE CAPITOL HILL STE 9, PROVIDENCE, RI 02908-5811

Use in lieu of preprinted coupon booklet

IF NOT A CALENDAR YEAR, FISCAL YEAR MUST BE ENTERED

NAME

For Calendar Year ________________

Or Taxable Year Beginning ________________

And Ending ________________

ADDRESS

1120ES

1. ESTIMATED TAX FOR

CITY

STATE

ZIP

CURRENT YEAR

2. 40% OF LINE 1

TAXPAYER IDENTIFICATION #

3. LESS AMOUNT FROM

PRIOR YEAR CREDITED

TO THIS PAYMENT

I declare, under the penalties of perjury, that this document has been examined by me

and, to the best of my knowledge and belief, is true, correct, and complete.

4. PAYMENT DUE WITH

THIS RETURN

Signature of Officer or Agent

•

AMOUNT ON LINE 4 IS DUE AND PAYABLE ON OR BEFORE THE FIFTEENTH DAY OF THE

THIRD MONTH OF THE TAXABLE YEAR

Form 1120es - Tax Voucher

Related Articles

Related forms

Related Categories