Declaration Of Estimated Tax For Corporation Income Tax Page 4

Download a blank fillable Declaration Of Estimated Tax For Corporation Income Tax in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Declaration Of Estimated Tax For Corporation Income Tax with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Record of Estimated Tax Payments

(b)

(c)

Check or Money

(a)

Quarter

Date

Approved Overpayment

Total Amount Paid and Credited

Order Number

Estimated Amount

Credit Applied to Installment

Add (a) and (b)

Total

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Estimated Tax Worksheet

Keep for your records - Do Not File

1. Missouri estimated taxable income (Reminder: Only 50% of the federal income tax liability can be used as

a deduction in computing Missouri taxable income.) ............................................................................................. 1

2. Estimated tax for tax year (Multiply Line 1 by 6.25%.) .......................................................................................... 2

3. Approved tax credit (List amount of approved tax credit.) ....................................................................................

4. Estimated tax due (Subtract Line 3 from Line 2.) .................................................................................................. 4

5. If the corporation is required to file by:

Calendar

Year

Fiscal Year

April 15

15th day of 4th month

Enter 1/4 of Line 4 and make 4 equal installments

June 15

15th day of 6th month

Enter 1/3 of Line 4 and make 3 equal installments

Sept. 15

15th day of 9th month

Enter 1/2 of Line 4 and make 2 equal installments

Dec. 15

15th day of 12th month

Enter amount of Line ......................................................

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

6. a. Amount of the installment from Line 5, above. . . . . . . . . . . . . . .

b. Less approved overpayment credit applied to

this installment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Amount of this installment payment — (Line 6a minus Line 6b)

— Enter here and on Form MO-1120ES, Line 5. . . . . . . . . . . . . .

Amended Missouri Estimated Tax Worksheet

Note: If the corporation’s estimated tax substantially changes during the year, use the amended computation schedule below to determine the

amended amount to be entered on the remaining Form MO-1120ES(s). The corporation will not receive a billing. Please remit when due to avoid

additions to tax for underpayment of estimated tax.

1. Amended estimated tax ........................................................................................................................................ 1

2. Less:

a. Amount of last year’s approved overpayment elected for credit to estimated tax and applied to date ................ 2a

b. Payments made on prior Form MO-1120ES(s) ................................................................................................ 2b

c. Total of Lines 2a and 2b ................................................................................................................................... 2c

3. Unpaid balance (Line 1 less Line 2c) .................................................................................................................... 3

st Qtr.

nd Qtr.

rd Qtr.

th Qtr.

4. a. Amount to be paid (Line 3 divided by number of remaining

installments.) Enter this amount in the appropriate remaining

installment columns and enter your previous payments in

the appropriate columns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b. Less approved overpayment credit applied to the

installment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c. Amount of this installment payment (Line 4a minus

Line 4b). Enter here and on Form MO-1120ES, Line 5.