Get IRS 1120-W 2022-2023
Form 1120-W WORKSHEET Department of the Treasury Internal Revenue Service Estimated Tax for Corporations For calendar year 2017 or tax year beginning OMB No. 1545-0123 2017 and ending Information about Form 1120-W and its separate instructions is at www.irs.gov/form1120w. Keep for the corporation s records Do not send to the Internal Revenue Service. Taxable income expected for the tax year. Qualified personal service corporations defined in the instructions skip lines 2 through 13 and go to line 14. Members of a controlled group see instructions. Enter the smaller of line 1 or 50 000. Multiply line 2 by 15 0. 15. Subtract line 2 from line 1. If line 1 is greater than 100 000 enter the smaller of a 5 of the excess over 100 000 or b 11 750. Otherwise enter -0-. 100 000. Otherwise enter -0-. Add lines 3 6 9 and 11 through 13. Qualified personal service corporations multiply line 1 by 35 0. 35. Alternative minimum tax see instructions. Total* Add lines 14 and 15. Tax credits see instructions Other taxes see instructions Total tax. Add lines 18 and 19. Credit for federal tax paid on fuels and other refundable credits see instructions. to make estimated tax payments. 23a Enter the tax shown on the corporation s 2016 tax return* See instructions. Caution If the tax is zero or the tax year was for less than 12 months skip this line and enter the amount from line 22 on line 23b. amount from line 22. a Installment due dates see instructions. 23a 23b c d Required installments. Enter 25 of line 23b in columns a through d. If the corporation uses the annualized income installment method or adjusted seasonal installment method or is a large corporation see the instructions for the amount to enter. b For Paperwork Reduction Act Notice see instructions. Cat* No* 11525G Form 1120-W WORKSHEET 2017 Page Schedule A Adjusted Seasonal Installment Method and Annualized Income Installment Method see instructions Part I Use this method only if the base period percentage for any 6 consecutive months is at least 70. First 3 months Enter taxable income for the following periods Tax year beginning in 2014. Entire year 1a 1b 1c 2017. See instructions for the treatment of extraordinary items. 3a 3b Divide the amount in each column on line 1a by the amount in column d on line 3a* 3c Add lines 4 through 6. Divide line 7 by 3. 09a Divide line 2 by line 8. Extraordinary items see instructions. Add lines 9a and 9b. Figure the tax on the amount on line 9c by following the same steps used to figure the tax on page 1 line 14. 11a Divide the amount in columns a through c on line 3a by the amount in column d on line 3a* 9b 9c 11a 11b 11c Add lines 11a through 11c* Multiply the amount in columns a through c of line 10 by the amount in the corresponding column of line 13. In column d enter the amount from line 10 column d. Enter any alternative minimum tax for each payment period. Enter any other taxes for each payment period. See instructions. For each period enter the same type of credits as allowed on page 1 lines 17 and 21.
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