Get IRS 1120S 2016
S 22a and 22b (see instructions for additional taxes) . . . . . . . . . . . . 2016 estimated tax payments and 2015 overpayment credited to 2016 23a Tax deposited with Form 7004 . . . . . . . . . . . . 23b Credit for federal tax paid on fuels (attach Form 4136) . . . . . 23c Add lines 23a through 23c . . . . . . . . . . . . . . . . . . . . . . Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . Amount owed. If line 23d is smaller than the total of lines 22c an.
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