Arizona Booklet 120es - Corporation Estimated Tax Payment

$UL]RQD )RUP (6

(VWLPDWHG 7D[ 3D\PHQWV YLD WKH ,QWHUQHW

8QGHUSD\PHQW RI 5HTXLUHG ,QVWDOOPHQWV RI

(VWLPDWHG 7D[

7D[SD\HUV

PXVW

OLFHQVHG

WKH

'HSDUWPHQW

5HYHQXH EHIRUH WKH\ FDQ UHJLVWHU WR SD\ WD[HV RQOLQH 9LVLW

,I WKH WD[SD\HU LV UHTXLUHG WR PDNH $UL]RQD FRUSRUDWH HVWLPDWHG

ZZZD]WD[HVJRY WR UHJLVWHU DQG PDNH HVWLPDWHG WD[ SD\PHQWV

WD[ SD\PHQWV D SHQDOW\ ZLOO EH LPSRVHG RQ DQ\ UHTXLUHG

RYHU WKH LQWHUQHW ,I WKH WD[SD\HU PDNHV LWV HVWLPDWHG WD[

LQVWDOOPHQW WKDW LV ODWH RU XQGHUSDLG

SD\PHQWV YLD WKH LQWHUQHW WKH WD[SD\HU VKRXOG QRW VXEPLW

5HFRPSXWLQJ 5HTXLUHG ,QVWDOOPHQWV RI (VWLPDWHG

)RUP (6 WR WKH GHSDUWPHQW

7D[

(OHFWURQLF SD\PHQW IURP FKHFNLQJ RU VDYLQJV DFFRXQW

,I WKH WD[SD\HU DIWHU SD\LQJ RQH RU PRUH UHTXLUHG LQVWDOOPHQWV

(VWLPDWHG WD[ SD\PHQWV FDQ EH PDGH HOHFWURQLFDOO\ IURP

RI HVWLPDWHG WD[ ILQGV WKDW LWV WD[ OLDELOLW\ IRU WKH WD[DEOH \HDU ZLOO

D FKHFNLQJ RU VDYLQJV DFFRXQW 9LVLW ZZZD]WD[HVJRY DQG

EH PRUH RU OHVV WKDQ RULJLQDOO\ HVWLPDWHG WKH WD[SD\HU VKRXOG

FKRRVH WKH HFKHFN RSWLRQ 7KHUH LV QR IHH WR XVH WKLV PHWKRG

UHFRPSXWH LWV UHTXLUHG LQVWDOOPHQWV ,I HDUOLHU LQVWDOOPHQWV

7KLV SD\PHQW PHWKRG ZLOO GHELW WKH DPRXQW IURP WKH VSHFLILHG

ZHUH XQGHUSDLG WKH WD[SD\HU PD\ EH VXEMHFW WR D SHQDOW\ IRU

FKHFNLQJ RU VDYLQJV DFFRXQW RQ WKH GDWH VSHFLILHG ,I DQ

XQGHUSD\PHQW RI HVWLPDWHG WD[

HOHFWURQLF SD\PHQW LV PDGH IURP D FKHFNLQJ RU VDYLQJV DFFRXQW

D FRQILUPDWLRQ QXPEHU ZLOO EH JHQHUDWHG 3OHDVH NHHS WKLV

,I D QHZ HVWLPDWH LV PDGH WKH UHTXLUHG LQVWDOOPHQWV SD\DEOH

FRQILUPDWLRQ QXPEHU DV SURRI RI SD\PHQW

RQ RU DIWHU WKH GDWH RI WKH QHZ HVWLPDWH VKRXOG EH DGMXVWHG $Q

LPPHGLDWH ³FDWFKXS´ SD\PHQW VKRXOG EH PDGH WR UHGXFH WKH

&UHGLW FDUG SD\PHQW

DPRXQW RI DQ\ SHQDOW\ UHVXOWLQJ IURP WKH XQGHUSD\PHQW RI DQ\

(VWLPDWHG WD[ SD\PHQWV FDQ EH PDGH YLD $PHULFDQ

HDUOLHU LQVWDOOPHQWV ZKHWKHU FDXVHG E\ D FKDQJH LQ HVWLPDWH

([SUHVV 'LVFRYHU 0DVWHU&DUG RU 9,6$ FUHGLW FDUGV 9LVLW

IDLOXUH WR PDNH D SD\PHQW RU D PLVWDNH

ZZZD]WD[HVJRY DQG FKRRVH WKH FUHGLW FDUG RSWLRQ 7KLV ZLOO WDNH

&RPSOHWLQJ )RUP (6

\RX WR WKH ZHE VLWH RI WKH FUHGLW FDUG SD\PHQW VHUYLFH SURYLGHU

7KH VHUYLFH SURYLGHU ZLOO FKDUJH D FRQYHQLHQFH IHH EDVHG RQ WKH

&RPSOHWH WKH IRUP LQ LWV HQWLUHW\ WR HQVXUH WKH SURSHU DSSOLFDWLRQ

DPRXQW RI WKH WD[ SD\PHQW 7KH VHUYLFH SURYLGHU ZLOO GLVFORVH WKH

RI WKH HVWLPDWHG WD[ SD\PHQW

DPRXQW RI WKH FRQYHQLHQFH IHH GXULQJ WKH WUDQVDFWLRQ DQG WKH

RSWLRQ WR FRQWLQXH RU FDQFHO WKH WUDQVDFWLRQ ZLOO EH SUHVHQWHG

(QWHU WKH IROORZLQJ LQIRUPDWLRQ RQ )RUP (6

,I \RX DFFHSW WKH FRQYHQLHQFH IHH DQG FRPSOHWH WKH FUHGLW FDUG

‡ HQGLQJ GDWH RI WKH WD[DEOH \HDU IRU ZKLFK WKH SD\PHQW LV

WUDQVDFWLRQ D FRQILUPDWLRQ QXPEHU ZLOO EH JHQHUDWHG 3OHDVH

PDGH

NHHS WKLV FRQILUPDWLRQ QXPEHU DV SURRI RI SD\PHQW

‡ VHTXHQFH QXPEHU RI WKH HVWLPDWHG WD[ SD\PHQW

:KR LV 5HTXLUHG WR 0DNH (VWLPDWHG 7D[ 3D\PHQWV

‡ WD[SD\HU QDPH DGGUHVV DQG HPSOR\HU LGHQWLILFDWLRQ QXPEHU

(QWLWLHV ILOLQJ )RUPV 7 $ DQG 6 WKDW H[SHFW DQ

(,1 DV LW ZLOO DSSHDU RQ WKH WD[ UHWXUQ ,I WKH WD[SD\HU KDV D

$UL]RQD WD[ OLDELOLW\ IRU WKH WD[DEOH \HDU RI DW OHDVW DUH

IRUHLJQ DGGUHVV HQWHU WKH LQIRUPDWLRQ LQ WKH IROORZLQJ RUGHU

UHTXLUHG WR PDNH $UL]RQD HVWLPDWHG WD[ SD\PHQWV

FLW\ SURYLQFH RU VWDWH DQG FRXQWU\ )ROORZ WKH FRXQWU\¶V

SUDFWLFH IRU HQWHULQJ WKH SRVWDO FRGH 'R QRW DEEUHYLDWH

$ XQLWDU\ JURXS RI FRUSRUDWLRQV ILOLQJ D FRPELQHG UHWXUQ RQ

WKH FRXQWU\¶V QDPH

)RUP PXVW PDNH HVWLPDWHG WD[ SD\PHQWV RQ D FRPELQHG

EDVLV 7KHUHIRUH D XQLWDU\ JURXS DV D VLQJOH WD[SD\HU PXVW

‡ DPRXQW RI WKH HVWLPDWHG WD[ SD\PHQW LQ ZKROH GROODUV

PDNH HVWLPDWHG WD[ SD\PHQWV LI LWV $UL]RQD WD[ OLDELOLW\ IRU WKH

&KHFN WKH DSSOLFDEOH ER[ RQ WKH IRUP LI WKH HVWLPDWHG WD[

WD[DEOH \HDU LV DW OHDVW

SD\PHQW DSSOLHV WR D WD[DEOH \HDU IRU ZKLFK

$Q $UL]RQD DIILOLDWHG JURXS ILOLQJ D FRQVROLGDWHG UHWXUQ SXUVXDQW

‡ WKH WD[SD\HU ZLOO ILOH DQ LQLWLDO UHWXUQ XQGHU WKH QDPH DQG (,1

WR $56 † RQ )RUP PXVW PDNH HVWLPDWHG WD[

OLVWHG RU

SD\PHQWV RQ D FRQVROLGDWHG EDVLV 7KHUHIRUH DQ $UL]RQD

DIILOLDWHG JURXS DV D VLQJOH WD[SD\HU PXVW PDNH HVWLPDWHG WD[

‡ WKH QDPH DQGRU DGGUHVV OLVWHG LV GLIIHUHQW IURP WKH QDPH

SD\PHQWV LI LWV $UL]RQD WD[ OLDELOLW\ IRU WKH WD[DEOH \HDU LV DW OHDVW

DQGRU DGGUHVV XQGHU ZKLFK WKH SUHFHGLQJ WD[DEOH \HDU¶V

UHWXUQ ZDV ILOHG DQGRU

:KHQ WR 0DNH (VWLPDWHG 7D[ 3D\PHQWV

‡ WKH (,1 OLVWHG LV GLIIHUHQW IURP WKH (,1 XQGHU ZKLFK WKH

SUHFHGLQJ WD[DEOH \HDU¶V UHWXUQ ZDV ILOHG ,I WKH (,1 KDV

&DOHQGDU \HDU DQG ILVFDO \HDU EDVLV WD[SD\HUV DUH UHTXLUHG WR

FKDQJHG OLVW WKH SULRU (,1

PDNH WKHLU $UL]RQD FRUSRUDWH HVWLPDWHG WD[ SD\PHQWV E\ WKH

WK GD\ RI WKH WK WK WK DQG WK PRQWKV RI WKH WD[DEOH

5RXQGLQJ 'ROODU $PRXQWV

\HDU ,I WKH LQVWDOOPHQW GXH GDWH IDOOV RQ D ZHHNHQG RU OHJDO

KROLGD\ WKH SD\PHQW LV FRQVLGHUHG WLPHO\ LI PDGH RQ WKH QH[W

7D[SD\HUV PXVW URXQG DPRXQWV WR WKH QHDUHVW ZKROH GROODU ,I

EXVLQHVV GD\

FHQWV RU PRUH URXQG XS WR WKH QH[W GROODU ,I OHVV WKDQ FHQWV

URXQG GRZQ

&RPSXWDWLRQ RI 5HTXLUHG ,QVWDOOPHQWV RI (VWLPDWHG

7D[ RQ )RUP :

7D[SD\HUV VKRXOG XVH )RUP : (VWLPDWHG 7D[ :RUNVKHHW

IRU &RUSRUDWLRQV WR FRPSXWH WKH DPRXQW RI WKH UHTXLUHG

LQVWDOOPHQWV RI HVWLPDWHG WD[

$'25

Arizona Booklet 120es - Corporation Estimated Tax Payment - 2014 Page 2

Related Articles

Related forms

Related Categories