Instructions For Schedule Cg - Combined Reporting Allocation Schedule - 2012 Page 3
ADVERTISEMENT
1
2
3Part 2.
Required Annual Payment
1 Total income and non-income tax due of all members
60,000
2 Tentative required annual payment
54,000
3 Total pass-through entity withholding
10,000
4 Total refundable credits
0
5 Balance.
44,000
6 Enter 40% of line 5,
17,600
7 Enter 65% of line 5.
28,600
8 Enter 90% of line 5.
39,600
Part 3. Combined Report Excise Due and Payments by the PRC
1 Total excise due from the combined report
60,000
2 Overpayment credited from prior period
40,000
3 First installment estimated tax payments
10,000
4 Second installment estimated tax payments
30,000
5 Third installment estimated tax payments
20,000
6 Fourth installment estimated tax payments
5,000
7 Amount Paid with extension
10,000
Part 4. Additional Payments Made Separately by Individual Members
Corporation Y
888999999
1 Period End Date per prior return
12/31/2011
2 Overpayment credited from prior period
5,000
3 First installment estimated tax payments
0
4 Second installment estimated tax payments
0
5 Third installment estimated tax payments
0
6 Fourth installment estimated tax payments
0
7 Amount Paid with extension
0
Note that there is no Part 4 record for Corporation X or Corporation Z and the pass through
withholding for Corporation Y is not reflected in Part 4.
3
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial