U.S. TREAS Form treas-irs-990-w-1994
Form
990-W
Estimated Tax on Unrelated Business Taxable
Income for Tax-Exempt Organizations
OMB No. 1545-0976
(WORKSHEET)
Department of the Treasury
Internal Revenue Service
(Keep for your records. Do not send to the Internal Revenue Service.)
1
Unrelated business taxable income expected in the tax year
1
2
Tax on the amount on line 1. (see instructions for tax computation)
2
3
Estimated tax credits
3
4
Balance (subtract line 3 from line 2)
4
5
Recapture of: a investment credit; and b low-income housing credit
5
6
Alternative minimum tax (see instructions)
6
7
Environmental tax. Note: This tax applies only to tax-exempt corporations. Tax-exempt trusts
should skip this line
7
8
Total (add lines 4 through 7)
8
9
Credit for Federal tax paid on fuels (see instructions)
9
10a 1994 Estimated Tax. Subtract line 9 from line 8. Note: If less than
10a
$500, the organization is not required to make estimated tax payments
b Enter the tax shown on the 1993 return (Caution: See Instructions
10b
before completing this line.)
c Enter the smaller of line 10a or line 10b
10c
(a)
11 Installment due dates (see
instructions)
(b)
(c)
(d)
11
12 Required installments. Enter
25% of line 10c in columns (a)
through (d) unless a or b below
applies to the organization
(Subtract any 1993 overpayment
that you are applying to an
installment; see instructions):
a If you use the annualized
income installment method
and/or the adjusted seasonal
installment method, complete
Schedule A and enter the
amounts from line 41 in each
column of line 12.
b “Large organizations.” See
the instructions for the amount
to enter in each column of
line 12
12
For Paperwork Reduction Act Notice, see instructions. Cat. No. 63726T
Form
990-W
(1994)