Montana Form Clt-4-Ut - Underpayment Of 2011 Estimated Tax By Corporation Page 3
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1
2
3Annualized Income and Adjusted Seasonal Installment Method Worksheet (Continued)
A
B
C
D
Period
First 4 months First 6 months First 9 months
Entire year
20. Divide the amount in each column on line 15c by
the amount in column D on line 17c and enter the
result .......................................................................20.
21. Add lines 18 through 20 and enter the result..........21.
22. Divide line 21 by 3 and enter the result ..................22.
23. Divide line 16 by line 22 and enter the result..........23.
24. Multiply line 23 by your tax rate ..............................24.
25. Divide the amount on line 17a by the amount in
column D on line 17a and enter the result ..............25.
26. Divide the amount on line 17b by the amount in
column D on line 17b and enter the result ..............26.
27. Divide the amount on line 17c by the amount in
column D on line 17c and enter the result ..............27.
28. Add lines 25 through 27 and enter the result..........28.
29. Divide line 28 by 3 and enter the result. This
is your base period percentage for months
through and including your filing month. ..........29.
100%
30. In each column multiply the amount on line 24 by
the amount on line 29. ............................................30.
31. For each period, enter the same type of credits as
on Form CLT-4-UT, page 1, line 2. .........................31.
32. Total tax after credits. Subtract line 31 from line 30
and enter the result. If less than zero, enter zero ...32.
33. Multiply line 32 by 80% and enter the result ...........33.
Complete lines 36 through 41 for one column before completing lines 34 and 35 of the next column.
34. Add together all previous columns of line 41 and enter the result
(for example, add the amounts in columns A and B on line 41, and
enter the result in column C) ...........................................................34.
35. Subtract line 34 from line 33. If less than zero, enter
zero.........................................................................35.
Part III Computation of Required Installments
1st installment 2nd installment 3rd installment 4th installment
36. If you completed only one of the above parts, enter
the amounts from line 14 or line 35. If you completed
both parts, enter the lesser of the amounts in each
column from line 14 or line 35 ................................36.
37. Divide line 4c, Form CLT-4-UT, by four and enter the
result in each column..............................................37.
38. Enter the amount from line 40 in the preceding column of this
worksheet ........................................................................................38.
39. Add lines 37 and 38; enter the result ......................39.
40. If line 39 is more than line 36, subtract line 36 from
line 39. Cannot be less than zero ...........................40.
41. Enter the lesser of line 36 or line 39 here and on
Form CLT-4-UT, page 1, line 6. These are your
calculated installments. .......................................41.
our mailing address: Montana Department of Revenue, PO Box 8021, Helena, MT 59604-8021
*11EQ0301*
*11EQ0301*
Page 3
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