X1 ~
X2 ~
Z4 Y
TY 0
|
+ TY + 1968 * 100 ^ ZTY
+ TY + 1967 * 100 ^ ZLY
+ 108 450.00 ^ AT1
+ TY - 26 = + 111 800.00 ^ AT1
+ TY - 26 > + 114 700.00 ^ AT1
+ AT1 / 2 ^ AT2
+ 2350.00 ^ W8a
+ TY - 26 = + 2450.00 ^ W8a
+ TY - 26 > + 2500.00 ^ W8a
+ 108 450.00 ^ W8301
+ 162 700.00 ^ W8302
+  81 350.00 ^ W8303
+ 135 600.00 ^ W8304
+ TY - 26 = + 111 800.00 ^ W8301
+ TY - 26 = + 167 700.00 ^ W8302
+ TY - 26 = +  83 850.00 ^ W8303
+ TY - 26 = + 139 750.00 ^ W8304
+ TY - 26 > + 114 700.00 ^ W8301
+ TY - 26 > + 172 050.00 ^ W8302
+ TY - 26 > +  86 025.00 ^ W8303
+ TY - 26 > + 143 350.00 ^ W8304
+ 89 150.00 ^ WA0F2                   ' SCHEDULE D TAXABLE INCOME
+ 53 500.00 ^ WA0F1
+ 44 575.00 ^ WA0F3
+ 76 400.00 ^ WA0F4
+ TY - 26 = + 91 850.00 ^ WA0F2
+ TY - 26 = + 55 100.00 ^ WA0F1
+ TY - 26 = + 45 925.00 ^ WA0F3
+ TY - 26 = + 78 700.00 ^ WA0F4
+ TY - 26 > + 94 250.00 ^ WA0F2
+ TY - 26 > + 56 550.00 ^ WA0F1
+ TY - 26 > + 47 125.00 ^ WA0F3
+ TY - 26 > + 80 750.00 ^ WA0F4
+ 57 600.00 ^ ST1                    ' 1993 LIMITS
+ 7 142.40 ^ ST2
+ TY - 26 = + 60 600.00 ^ ST1        ' 1994 LIMITS
+ TY - 26 = + 7 514.40 ^ ST2
+ TY - 26 > + 61 200.00 ^ ST1        ' 1995 LIMITS
+ TY - 26 > + 7 588.80 ^ ST2
+ S04 + s04 ^ X11                                   ' LINE 11
+ Q28 + ZITX + ZAEI ^ X12                           ' LINE 12
+ Z46 + Z47 + X12 ^ X3A                             ' LINE 13A
+ X3A - O10 ^ X3C                                   ' LINE 13C
+ X3C < ^ X3C
+ X3C * 9 / 1000 * 100 ^ X4A                        ' LINE 14A
+ X1 - X = + X3C * 2 / 300 * 100 ^ X4A
+ Z53 ` X4B                                         ' NEXT YEAR ESTIMATED TAX
+ Z31 ` XT1
+ X1 - X \ + Z1 - 3 \ + XT1 - 150 000.00 > + X4B / 10 + X4B / 100 * 100 ^ X4B
+ X1 - X \ + Z1 - 3 = + XT1 - 75 000.00 > + X4B / 10 + X4B / 100 * 100 ^ X4B
+ XLYT > + XLYT ^ X4B                               ' LINE 14B
+ X4A ^ X4C                                         ' LINE 14C
+ X4A - X4B > + X4B ^ X4C
+ X4C - ZFTW ^ X16                                  ' LINE 16
+ X16 - 499.99 > + X16 ^ X6B
+ ZETX ` XLY                             ' TRANSFER TO NEXT YEAR ESTIMATED TAX
+ XLY + XLYR ^ XLY
+ X6B / 4 - XLY ^ X17                               ' LINE 17
+ XJAN + XJA2 ^ XJ2
+ X17 ^ XAP                                         ' APRIL
+ XAP < ^ XAP
+ XAPR + XJUN + XSEP + XJ2 > ^ XAP
+ X6B / 2 - XLY - XAPR - XAP ^ XJU                  ' JUNE
+ XJU < ^ XJU
+ XJUN + XSEP + XJ2 > ^ XJU
+ X6B * 3 / 4 - XLY - XAPR - XAP - XJUN - XJU ^ XSE ' SEPTEMBER
+ XSE < ^ XSE
+ XSEP + XJ2 > ^ XSE
+ X6B - XLY - XAPR - XAP - XJUN - XJU - XSEP - XSE ^ XJA  ' JANUARY
+ XJA < ^ XJA
+ XJ2 > ^ XJA
+ XLY + XAPR + XJUN + XSEP + XJ2 ^ Z55                   ' FORM 1040 LINE 55
+ X2 - 216 = + Z55 + XAP + XJU + XSE + XJA ^ Z55
|
S ~1  Enter amount of adjusted gross income you expect in~
D ZTY
S .......! 1 !
T Z31
t FZ1 Z31   051 1 Transferred from Form 1040` line 31.
^
S ~2  * If you plan to itemize deductions` enter the estimated total~!   !~~~~~~~~
^
S ~~~~~~of your itemized deductions. Caution: If line 1 above is~~~~~!   !~~~~~~~~
^
S ~~~~~~over $
6 AT1
S ~($
5 AT2
S ~if married filing separately), your~~~!   !~~~~~~~~
^
S ~~~~~~deduction may be reduced. See Pub. 505 for details...........! 2 !
T Z34
t FZ1 Z34   062 1 Transferred from Form 1040` line 34.
^
S ~~~~* If you do not plan to itemize deductions` see Standard ~~~~~~!   !~~~~~~~~
^
S ~~~~~~Deduction for~
D ZTY
S ~and enter your standard deduction here.~~~!   !~~~~~~~~
^
S ~3  Subtract line 2 from line 1....................................! 3 !
T Z35
^
S ~4  Exemptions. Multiply $
4 W8a
S ~by the number of personal~~~~~~~~~~!   !~~~~~~~~
^
S ~~~~exemptions. If you can be claimed as a dependent on another~~~~!   !~~~~~~~~
^
S ~~~~person's~
D ZTY
S ~return, your personal exemption is not allowed.  !   !~~~~~~~~
^
S ~~~~Caution: If line 1 above is over $
6 W8302
S ~($
6 W8304
S ~if head of !   !~~~~~~~~
^
S ~~~~household; $
6 W8301
S ~if single; $
5 W8303
S ~if married filing
S ~~~~~~~!   !~~~~~~~~
^
S ~~~~separately), get Pub. 505 to figure the amount to enter........! 4 !
T W88
t FZ1 W88   065 1 Transferred from Form 1040` line 36.
^
S ~5  Subtract line 4 from line 3....................................! 5 !
T Z37
^
S ~6  Tax. Figure your tax on the amount on line 5 by using the~
D ZTY
S ~!   !~~~~~~~~
^
S ~~~~Tax Rate Schedules on page 2. DO NOT use the Tax Table or the  !   !~~~~~~~~
^
S ~~~~Tax Rate Schedules in the~
D ZLY
S ~Form 1040 or Form 1040A         !   !~~~~~~~~
^
S ~~~~instructions. Caution: If you have a net capital gain and line !   !~~~~~~~~
^
S ~~~~5 is over $
5 WA0F2
S ~($
5 WA0F4
S ~if head of household; $
5 WA0F1
S ~if    !   !~~~~~~~~
^
S ~~~~single; $
5 WA0F3
S ~if married filing separately), get Pub. 550 to !   !~~~~~~~~
^
S ~~~~figure the tax.................................................! 6 !
T Z38
t FZ1 Z38   068 1 Transferred from Form 1040` line 38.
^
S ~7  Additional taxes (see instructions)............................! 7 !
T Z39
t FZ1 Z39   069 3 Transferred from Form 1040` line 39.
^
S ~8  Add lines 6 and 7..............................................! 8 !
T Z40
^
S ~9  Credits (see instructions). Do not include any income tax      !   !~~~~~~~~
^
S ~~~~withholding on this line.......................................! 9 !
T Z45
t FZ1 Z45   078 1 Transferred from Form 1040` line 45.
^
S 10  Subtract line 9 from line 8, but not less than zero............!10 !
T Z46
^
S 11  Self-employment tax. Estimate of~
D ZTY
S ~net earnings from self-~~!   !~~~~~~~~
^
S ~~~~employment $
T X11
S ; if $
5 ST1
S ~or less, multiply the amount  !   !~~~~~~~~
^
S ~~~~by 15.3%; if more than $
5 ST1
S , multiply the amount by 2.9%    !   !~~~~~~~~
^
S ~~~~add $
4 ST2
S ~to the result, and enter the total. Caution: If     !   !~~~~~~~~
^
S ~~~~you also have wages subject to social security tax, get Pub.   !   !~~~~~~~~
^
S ~~~~505 to figure the amount to enter..............................!11 !
T Z47
t FZ1 Z47   082 1 Transferred from Form 1040` line 47.
^
S 12  Other taxes (see instructions).................................!12 !
T X12
t FZ1 Q28   083 1 Transferred from Form 1040` line 48.
t FZ1 ZITX  086 1 Transferred from Form 1040` line 51.
t FZ1 ZAEI  087 1 Transferred from Form 1040` line 52.
^
S 13a Add lines 10 through 12........................................!13a!
T X3A
^
S ~~b Earned income credit...........................................!13b!
T O10
t FZ1 O10   095 2 Transferred from Form 1040` line 56.
^
S ~~c Subtract line 13b from line 13a. Enter the result, but not~~~~~!   !~~~~~~~~
^
S ~~~~less than zero. THIS IS YOUR TOTAL~
D ZTY
S ~ESTIMATED TAX..........!13c!
T X3C
^
S 14a Multiply line 13c by 90% (66% farmers & fishermen)!14a!
T X4A
S !\\\!~~~~~~~~
^
S ~~~~Check here if you are a farmer or fisherman. [
X X1 `X`~
Q Insert 'X' or ' '.
S ]  !   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~b Enter 100% of the tax shown on your~
D ZLY
S ~tax~~~~~~!   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~~~return (110% of that amount if you are not a~~~~~~!   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~~~farmer or fisherman and the adjusted gross income~!   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~~~shown on that return is more than $150`000, or,~~~!   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~~~if married filing separately for~
D ZTY
S , more than~~!   !~~~~~~~~!\\\!~~~~~~~~
^
S ~~~~$75,000)..........................................!14b!
T X4B
c XLYT
t FZ1 Z53   088 1 Transferred from last years Form 1040` line 53.
S !\\\!~~~~~~~~
^
S ~~c Enter the smaller of line 14a or 14b. THIS IS YOUR REQUIRED~~~~!   !~~~~~~~~
^
S ~~~~ANNUAL PAYMENT TO AVOID A PENALTY..............................!14c!
T X4C
^
S ~~~~Caution: Generally, if you do not prepay (through income tax   !\\\!~~~~~~~~
^
S ~~~~withholding and estimated tax payments) at least the amount on !\\\!~~~~~~~~
^
S ~~~~line 14c, you may owe a penalty for not paying enough estimated!\\\!~~~~~~~~
^
S ~~~~tax. to avoid a penalty, make sure your estimate on line 13c is!\\\!~~~~~~~~
^
S ~~~~as accurate as possible. Even if you pay the required annual   !\\\!~~~~~~~~
^
S ~~~~payment, you may still owe tax when you file your return. If   !\\\!~~~~~~~~
^
S ~~~~you prefer, you may pay the amount shown on line 13c. For more !\\\!~~~~~~~~
^
S ~~~~details, get Pub. 505..........................................!\\\!~~~~~~~~
^
F
^
S 15  Income tax withheld and estimated to be withheld during~
D ZTY
S ~~~!   !~~~~~~~~
^
S ~~~~(including income tax withholding on pensions, annuities,      !   !~~~~~~~~
^
S ~~~~certain deferred income, etc.).................................!15 !
C ZFTW
t FZ1 ZFTW  091 2 Transferred from Form 1040` line 54.
^
S 16  Subtract line 15 from line 14c. (Note: If zero or less, or~~~~~!   !~~~~~~~~
^
S ~~~~line 13c minus line 15 is less than $500, stop here. You are~~~!   !~~~~~~~~
^
S ~~~~not required to make estimated tax payments)...................!16 !
T X16
^
S 17  If the first payment you are required to make is due April 17, !   !~~~~~~~~
^
S ~~~~
D ZTY
S , enter 1/4 of line 16 (minus any~
D ZLY
S ~overpayment that    !   !~~~~~~~~
^
S ~~~~you are applying to this installment) here and on your payment !   !~~~~~~~~
^
S ~~~~voucher(s).....................................................!17 !
T X17
c XLYR - Overpayment.
t FZ1 Z63   105 1 Transferred from last years Form 1040` line 63.
^
S --------------------------------------------------------------------------------
^
S Check here to transfer projected payments to Form 1040 line 55...............[
X X2 `X`~
Q Insert 'X' or ' '.
S ]
^
S ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~Date~~~~~!   Actual payments   ! Projected payments !~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~---------!---------------------!--------------------!~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~April 15 !~~~~~~~~~~
C XAPR
c XAPR
t FZ1 Z55   092 1 Transferred to Form 1040` line 55.
S ~~~!~~~~~~~~~
T XAP
t FZ1 Z55   092 1 Transferred to Form 1040` line 55 if you checked above.
S ~~~!~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~June 15  !~~~~~~~~~~
C XJUN
c XJUN
t FZ1 Z55   092 1 Transferred to Form 1040` line 55.
S ~~~!~~~~~~~~~
T XJU
t FZ1 Z55   092 1 Transferred to Form 1040` line 55 if you checked above.
S ~~~!~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~Sept 15  !~~~~~~~~~~
C XSEP
c XSEP
t FZ1 Z55   092 1 Transferred to Form 1040` line 55.
S ~~~!~~~~~~~~~
T XSE
t FZ1 Z55   092 1 Transferred to Form 1040` line 55 if you checked above.
S ~~~!~~~~~~~~~~~~~
^
S ~~~~~~~~~~~~~~Jan 15   !~~~~~~~~~~
T XJ2
c XJAN - Payments made before January 1st.
c XJA2 - Payments made on or after January 1st.
t FZ1 Z55   092 1 Transferred to Form 1040` line 55.
S ~~~!~~~~~~~~~
T XJA
t FZ1 Z55   092 1 Transferred to Form 1040` line 55 if you checked above.
S ~~~!~~~~~~~~~~~~~
^
|
