Form BT-194
Revised 5-2012
Worksheet for Estimate of Tax Liability
Nonresident Contractor
Oklahoma Tax Commission
Taxpayer Assistance Division
Post Office Box 26920
Oklahoma City, OK 73126-0920
Contract Number
Contract Amount
Name
Federal Employer Identification Number
A. Estimate for Sales/Use Tax
1. Material to be Purchased .................................................................................. $
2. Equipment to be Purchased .............................................................................. $
3. Consumables to be Purchased ......................................................................... $
Total Base for Sales/Use Tax ................................................................................ $
Total Estimated Liability for Sales/Use Tax .........................................................
$
B. Estimate for Employee Withholding Tax
Payroll for Project .................................................................................................... $
Times Withholding Rate .......................................................................................... X
0.05
Total Estimated Withholding Liability .................................................................. $
C. Estimate for Unemployment Tax
Payroll for Project .................................................................................................... $
Times Unemployment Tax Rate............................................................................... X
0.03125
Total Estimated Unemployment Tax .................................................................... $
D. Estimate for Income Tax
Projected Oklahoma Taxable Income for Project ....................................................
$
Times Rate of 6% .................................................................................................... X
0.06
Total Estimated Income Tax ................................................................................. $
Worksheet continued on page E...
D