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Federal housing law

Form 1120-ND — Return for Nuclear Decommissioning Funds and Certain Related Persons

Federal housing law as enacted — verbatim and citable.

Edition
2026-10-03
Last updated
2026-10-04
Jurisdiction
United States
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Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f1120nd.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

Form 1120-ND

(Rev. December 2025)

Department of the Treasury Internal Revenue Service

Exceptions & meaning →

Return for Nuclear Decommissioning Funds and Certain Related Persons

Go to www.irs.gov/Form1120ND for instructions and the latest information.

OMB No. 1545-0954

For calendar year 20 , or fiscal year beginning , 20 , and ending , 20 Name of fund A Employer identification number of fund

(see instructions)

Name of trustee or disqualified person (complete if filing to report section 4951 taxes)

Address of filer. Number and street. If a P.O. box, see instructions. Room or suite no.

City or town State or province Country ZIP or foreign postal code

B Identifying number of trustee or disqualified person (see instructions)

C Return filed for (see Specific Instructions ; check applicable box): Fund Trustee Disqualified person

D Check applicable boxes: (1) Final return (2) Name change (3) Address change (4) Amended return

E The books and records are in care of: Phone no. Located at:

Part I—Computation of Fund Income Tax

Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Income **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **2 **
Income **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **3 **
Income **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **1 **
Taxable interest
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**2 **
Capital gain net income (attach Schedule D (Form 1120)) .
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**3 **
Other income (attach schedule)
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**4 **
**Gross income.**Add lines 1 through 3
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.		 **4 **
Deductions **5 **
Trustees fees
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**6 **
Taxes .
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**7 **
Accounting and legal services .
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**8 **
Other deductions (attach schedule) .
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**9 **
**Total deductions.**Add lines 5 through 8
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10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
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11
Net operating loss deduction (see instructions)
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.		 **5 **
Trustees fees
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**6 **
Taxes .
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**7 **
Accounting and legal services .
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**8 **
Other deductions (attach schedule) .
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**9 **
**Total deductions.**Add lines 5 through 8
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10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
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11
Net operating loss deduction (see instructions)
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.		 **5 **
Trustees fees
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**6 **
Taxes .
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**7 **
Accounting and legal services .
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**8 **
Other deductions (attach schedule) .
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**9 **
**Total deductions.**Add lines 5 through 8
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10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
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11
Net operating loss deduction (see instructions)
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.		 **5 **
Trustees fees
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**6 **
Taxes .
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**7 **
Accounting and legal services .
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**8 **
Other deductions (attach schedule) .
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**9 **
**Total deductions.**Add lines 5 through 8
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.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
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.
.
11
Net operating loss deduction (see instructions)
.
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.		 **5 **
Trustees fees
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.
**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
**8 **
Other deductions (attach schedule) .
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.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
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.
.
.
.
.
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.
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.
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**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
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.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
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.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.		 **5 **
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
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.
.
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.
**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
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.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
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.
.
.
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.
**6 **
Taxes .
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.
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.
.
**7 **
Accounting and legal services .
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.
.
.
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.
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.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
**6 **
Taxes .
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.
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.
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.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
**6 **
Taxes .
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.
.
.
.
.
.
**7 **
Accounting and legal services .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
**6 **
Taxes .
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.
.
.
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.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
**6 **
Taxes .
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.
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.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **6 **
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **7 **
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
**6 **
Taxes .
.
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.
**7 **
Accounting and legal services .
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.
**8 **
Other deductions (attach schedule) .
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.
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.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
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.
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.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
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.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
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.
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.
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**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
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.
.
.		 **5 **
Trustees fees
.
.
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.
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.
**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
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.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
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.
.
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.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
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.
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.
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.
**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
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.
.
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.
**6 **
Taxes .
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.
.
**7 **
Accounting and legal services .
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.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **8 **
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
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.
.
.
.
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.
**6 **
Taxes .
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.
.
**7 **
Accounting and legal services .
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.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
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.
.
.
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.
**6 **
Taxes .
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.
.
**7 **
Accounting and legal services .
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.
.
.
.
.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
**6 **
Taxes .
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.
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.
.
**7 **
Accounting and legal services .
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.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
**6 **
Taxes .
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.
.
.
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.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
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.
.
.
.
.
.
.
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.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
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.
.
.
.
.
.
.
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.
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.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **9 **
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Accounting and legal services .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
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.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
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.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
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.
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.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
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.
.
.
.
.
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.
**6 **
Taxes .
.
.
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.
.
**7 **
Accounting and legal services .
.
.
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.
.
.
.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 10
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Deductions **5 **
Trustees fees
.
.
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.
**6 **
Taxes .
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.
**7 **
Accounting and legal services .
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.
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.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
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.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
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.
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.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
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.
.
.
.
.
.
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.
**6 **
Taxes .
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.
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.
.
**7 **
Accounting and legal services .
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.
.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
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.
.
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.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
.
.
.
.
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.
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.
**6 **
Taxes .
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.
.
.
.
.
.
**7 **
Accounting and legal services .
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.
.
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.
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.
.
.
.
.
.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
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.
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.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
.
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.
.
.
.
.
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.
**6 **
Taxes .
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.
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.
.
**7 **
Accounting and legal services .
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.
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.
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.
.
.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
.
.
.
.
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.
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.
**6 **
Taxes .
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.
.
**7 **
Accounting and legal services .
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.
.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 **5 **
Trustees fees
.
.
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.
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.
**6 **
Taxes .
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.
.
**7 **
Accounting and legal services .
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.
.
.
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.
.
**8 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
.
**9 **
**Total deductions.**Add lines 5 through 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Modified gross income before net operating loss deduction. Subtract line 9 from line 4 .
.
.
.
11
Net operating loss deduction (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.		 11
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
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.
14d
**e **Tax deposited with Form 7004
.
.
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.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
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.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
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.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
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.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
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.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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.
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
.
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
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.
.
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.
.
.
.
.
.
.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14f
z
Total. Add lines 14d, 14e, and 14f
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14f
z
Total. Add lines 14d, 14e, and 14f
.
.
.
.
.
.
.
.
.
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
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Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
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.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 13a
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
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.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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.
14d
**e **Tax deposited with Form 7004
.
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.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
.
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.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
14d
**e **Tax deposited with Form 7004
.
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.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
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.
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.
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
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.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
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.
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.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
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.
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.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 13b
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
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.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
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.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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14d
**e **Tax deposited with Form 7004
.
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
14d
**e **Tax deposited with Form 7004
.
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
.
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
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.
.
.
.
14d
**e **Tax deposited with Form 7004
.
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.
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.
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.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
.
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 14z
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
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.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
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.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
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.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
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.
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.
.
.
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
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.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
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.
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.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
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.
.
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.
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
.
.
.
.
.
.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 15
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
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.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
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.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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.
14d
**e **Tax deposited with Form 7004
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
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.
.
14d
**e **Tax deposited with Form 7004
.
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
.
14d
**e **Tax deposited with Form 7004
.
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
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.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
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.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
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.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number
16
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
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.
.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
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.
.
.
.
.
.
.
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.
14f
z
Total. Add lines 14d, 14e, and 14f
.
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.
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.
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.
.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
.
.
.
.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
.
.
.
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.
.
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.
.
.
.
.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
.
.
.
.
.
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.
.
.
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.
.
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.
.
.
14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 17
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
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.
.
14b
c
Refund applied for on Form 4466 .
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.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
.
14d
**e **Tax deposited with Form 7004
.
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
14d
**e **Tax deposited with Form 7004
.
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.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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.
.
14d
**e **Tax deposited with Form 7004
.
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.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
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.
.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
.
.
.
.
.
.
14d
**e **Tax deposited with Form 7004
.
.
.
.
.
.
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.
.
.
.
.
.
.
14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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.
14f
z
Total. Add lines 14d, 14e, and 14f
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.
15
Estimated tax penalty. Check if Form 2220 is attached .
.
.
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.
.
.
.
.
.
16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 18b
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Tax and Payments 12
**Modified gross income.**Subtract line 11 from line 10 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13 a
**Total tax.**Multiply line 12 by 20% (0.20)
.
.
.
.
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.
.
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.
.
b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
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Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
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Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
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Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
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.
14b
c
Refund applied for on Form 4466 .
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14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
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14d
**e **Tax deposited with Form 7004
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
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17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number		 12
**Modified gross income.**Subtract line 11 from line 10 .
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13 a
**Total tax.**Multiply line 12 by 20% (0.20)
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b
First installment of section 1062 applicable net tax liability. Enter amount from Form 1062, line 15.
14
Payments:
a
Overpayment from prior year allowed as a credit .

14a
b
Current-year estimated tax payments.
.
.
.
.
14b
c
Refund applied for on Form 4466 .
.
.
.
.
.
14c ( )
**d **Subtract line 14c from the total of lines 14a and 14b
.
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14d
**e **Tax deposited with Form 7004
.
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14e
**f **
Section 1062 applicable net tax liability. Enter amount from Form 1062, line
14 .
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14f
z
Total. Add lines 14d, 14e, and 14f
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15
Estimated tax penalty. Check if Form 2220 is attached .
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16
**Tax due.**If line 14z is smaller than the total of lines 13a, 13b, and 15, enter amount owed .
.
.
17
**Overpayment.**If line 14z is larger than the total of lines 13a, 13b, and 15, enter amount overpaid
18
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Enter amount of line 17 you want:a Credited to next year’s estimated tax
b Refunded
**c ** Routing number
dType:
Checking
Savings
e Account number
Income 1 Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . .
3 Other income (attach schedule) . . . . . . . . . . . . . . . . . . . . . .
4 Gross income. Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . .		 1
Sign
Here		 Sign
Here		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No		 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Preparer’s name Preparer’s signature Date Check if
self-employed		 Check if
self-employed		 Check if
self-employed		 PTIN
Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Firm’s name Firm’s name Firm’s name Firm’s EIN Firm’s EIN Firm’s EIN Firm’s EIN
Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Paid
Preparer
Use Only		 Firm’s address
 Firm’s address
 Firm’s address
 Phone no.
 Phone no.
 Phone no.
 Phone no.

Form 1120-ND (Rev. 12-2025) Page 2

Section A—Acts of Self-Dealing and Tax Computation

(a) Act number (b) Date of act (c) Description of act 1 2 (d) Names of disqualified persons liable for tax (e) Names of trustees liable for tax

(f) Amount involved in act (g) Initial tax on self-dealing disqualified person (10% of column (f)) (h) Tax on trustee (if applicable) (2 1 /2% of column (f))

Total . . . . . . . .

Section B—Summary of Initial Taxes

Exceptions & meaning →

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