Schedule Mo-2220 - Corporation Underpayment Of Estimated Tax Schedule - 2012

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Attachment Sequence No. 1120-06
2012
MISSOURI DEPARTMENT OF REVENUE
SCHEDULE
CORPORATION UNDERPAYMENT
MO-2220
OF ESTIMATED TAX SCHEDULE
CORPORATION NAME
MO TAX I.D. NUMBER
CHARTER NUMBER
FEDERAL I.D. NUMBER
PART 1 — HOW TO FIGURE THE UNDERPAYMENT
1. Enter 90% of amount of 2012 tax (Form MO‑1120, Lines 14 and 15 less APPROVED credits for corporation income tax)
. .....................................
00
or 100% of 2011 tax, whichever is smaller. (If this amount is $250 or less, do not complete this form.)
DUE DATES OF INSTALLMENT
(a)
(b)
(c)
(d)
2. Enter in Columns (a) through (d) the installment due dates (that correspond
to the 15th day of the 4th, 6th, 9th, and 12th months of the tax year) . ...........
3. Enter 25% of Line 1 in Columns (a) through (d) . ............................................
00
00
00
00
4. Amount paid or credited by installment due date ...........................................
00
00
00
00
5. Overpayment of previous installment (see instructions) ................................
00
00
00
00
6. Total of Lines 4 and 5 . ....................................................................................
00
00
00
00
7. Underpayment (Line 3 less Line 6) ................................................................
00
00
00
00
8. Overpayment (Line 6 less Line 3) ..................................................................
00
00
00
00
PART 2 — EXCEPTIONS TO THE ADDITION TO TAX
Read instructions for Lines 9 through 14 before entering an amount. If claiming Exception 2, 3, or 5, provide the Missouri taxable income
for the months needed to make the calculations by completing Part 4 of this form.
9. Total amount paid or credited from the beginning of the tax year through the
installment dates that correspond to the 15th day of the 4th, 6th, 9th, and
00
00
00
00
12th months of the tax year . ...........................................................................
25% OF TAX
50% OF TAX
75% OF TAX
100% OF TAX
00
00
00
00
1 0. Exception 1, prior year’s tax (see instructions) ..............................................
22.5% OF TAX
45% OF TAX
67.5% OF TAX
90% OF TAX
00
00
00
00
1 1. Exception 2, tax on annualized income (see instructions) .............................
90% OF TAX
90% OF TAX
90% OF TAX
90% OF TAX
1 2. Exception 3, tax on income over 3, 5, 8, and 11 month periods
00
00
00
00
(see instructions) . ...........................................................................................
25% OF TAX
50% OF TAX
75% OF TAX
100% OF TAX
1 3. Exception 4, tax on prior year’s income using current year’s rates
00
00
00
00
(see instructions) . ...........................................................................................
22.5% OF TAX
45% OF TAX
67.5% OF TAX
90% OF TAX
1 4. Exception 5, tax on annualized income (see instructions) .............................
00
00
00
00
PART 3 — HOW TO FIGURE THE ADDITION TO TAX
1 5. Enter the same installment dates from Line 2 . ...............................................
00
00
00
00
16. Amount of underpayment from Line 7 . ...........................................................
1 7. Enter the date of payment or the 15th day of the 4th month after the close
of the tax year, whichever is earlier . ...............................................................
1 8. Number of days from due date of installment to the date shown on Line 17.
1 9. Number of days on Line 18 after 4/15/2012 and before 1/1/2013 . .................
2 0. Number of days on Line 18 after 12/31/2012 and before 1/1/2014 . ...............
2 1. Number of days on Line 18 after 12/31/2013 and before 3/15/2014 . .............
Number of days on Line 19
22.
x 3% x
amount on Line 16
00
00
00
00
366
Number of days on Line 20
23.
x 3% x
amount on Line 16
00
00
00
00
365
Number of days on Line 21
24.
x *% x
amount on Line 16
00
00
00
00
365
00
00
00
00
25. Addition to tax (total of Lines 22 through 24) .................................................
00
26. Add Columns (a) through (d), Line 25, enter here and on Form MO‑1120, Line 30 ...............................................................................................
* FOR CORPORATIONS WITH A TAX YEAR THAT ENDS AFTER AUGUST 31, 2013, SEE THE INSTRUCTIONS FOR LINE 24.
MO-2220 (12-2012)
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