Page 30 - Tax withholding and Estimated Taxes

Page 28 of 47
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The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before printing.
Worksheet 2-10. Amended Estimated Tax Worksheet—Illustrated 12:15 - 17-Jun-2020
Keep for Your Records

1. Amended total estimated tax due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. $4,100

2. Multiply line 1 by:
50% (0.50) if next payment is due June 15, 2020*
75% (0.75) if next payment is due September 15,
2020
100% (1.00) if next payment is due January 15,
2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. 3,075
3. Estimated tax payments for all previous periods . . . . . . . . . . . . . . . . . . . . . . . 3. 900

4. Next required payment: Subtract line 3 from line 2 and enter the result (but not
less than zero) here and on your payment voucher for your next required
payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. $2,175
Note. If the payment on line 4 is due January 15, 2021, stop here. Otherwise,
go to line 5.
5. Add lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 3,075
6. Subtract line 5 from line 1 and enter the result (but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 1,025

7. Each following required payment: If the payment on line 4 is due June 15, 2020*, enter one-half of the
amount on line 6 here and on the payment vouchers for your payments due September 15, 2020, and January
15, 2021. If the amount on line 4 is due September 15, 2020, enter the amount from line 6 here and on the
payment voucher for your payment due January 15, 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. $1,025
* For estimated tax payments due on June 15, 2020, the due date is automatically extended to July 15, 2020.

Worksheet 2-10. Amended Estimated Tax Worksheet—Blank
Keep for Your Records
Tip. Even though some estimated tax payment due dates have been postponed or changed for 2020, you may still want
to use the regular due dates to figure each required payment for each period.

1. Amended total estimated tax due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Multiply line 1 by:
50% (0.50) if next payment is due June 15, 2020*
75% (0.75) if next payment is due September 15,
2020
100% (1.00) if next payment is due January 15,
2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Estimated tax payments for all previous periods . . . . . . . . . . . . . . . . . . . . . . . 3.

4. Next required payment: Subtract line 3 from line 2 and enter the result (but not
less than zero) here and on your payment voucher for your next required
payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
Note. If the payment on line 4 is due January 15, 2021, stop here. Otherwise,
go to line 5.
5. Add lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Subtract line 5 from line 1 and enter the result (but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.

7. Each following required payment: If the payment on line 4 is due June 15, 2020*, enter one-half of the
amount on line 6 here and on the payment vouchers for your payments due September 15, 2020, and January
15, 2021. If the amount on line 4 is due September 15, 2020, enter the amount from line 6 here and on the
payment voucher for your payment due January 15, 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
* For estimated tax payments due on June 15, 2020, the due date is automatically extended to July 15, 2020.

Page 28 Chapter 2 Estimated Tax for 2020