U.S. TREAS Form treas-irs-1120-w-1992

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U.S. TREAS Form treas-irs-1120-w-1992
Form
1120-W
(WORKSHEET)
Corporation Estimated Tax
For calendar year 1992, or tax year beginning
Department of the Treasury
Internal Revenue Service
, 1992, and ending
OMB No. 1545-0975
, 19
(Rev. 1-92)
(Keep for the Corporation’s Records—Do Not Send to the Internal Revenue Service)
1
1
Taxable income expected in the tax year
2
Enter the smaller of line 1 or $50,000 (members of a controlled group, see instructions)
2
3
Subtract line 2 from line 1
3
4
Enter the smaller of line 3 or $25,000 (members of a controlled group, see instructions)
4
5
Subtract line 4 from line 3
5
6
Enter 15% of line 2
6
7
Enter 25% of line 4
7
8
9
Enter 34% of line 5
If line 1 is greater than $100,000, enter the smaller of 5% of the excess over $100,000 or $11,750
(members of a controlled group, see instructions)
8
10
Total. Add lines 6 through 9
10
11
Estimated tax credits
11
12
Subtract line 11 from line 10
12
13
Recapture of: a Investment credit and b Low-income housing credit
13
Qualified personal service corporations (defined in instructions): Skip lines 2 through 9 and enter 34% of line 1 on line 10.
14a
14a Alternative minimum tax
14b
b Environmental tax
15
15
Total. Add lines 12 through 14b
16
17
Credit for Federal tax on fuels (see instructions)
Subtract line 16 from line 15. Note: If the result is less than $500, the corporation is not required
to make estimated tax payments
18a
18a Enter 93% of line 17
b Enter the tax shown on the corporation’s 1991 tax return
18b
(CAUTION: See instructions before completing this line.)
c Enter the smaller of line 18a or line 18b
(a)
(b)
(c)
19
20
9
16
17
18c
(d)
Installment due dates (see in­
� 19
structions)
Required installments. Enter
25% of line 18c in columns (a)
through (d) unless a or b below
applies to the corporation.
a If the annualized income install­
ment method and/or the adjusted
seasonal installment method is
used, complete Schedule A and
enter the amounts from line 45 in
each column of line 20.
b If the corporation is a “large
corporation,” see the instructions
for the amount to enter in each
column of line 20
20
For Paperwork Reduction Act Notice, see instructions on page 4.
Cat. No. 11525G
Form
1120-W
(1992)
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