EFTA02676571.pdf

ESTIMATED TAX WORKSHEET 2014 v KEEP THIS PORTION FOR YOUR RECORDS v DARREN INDYKE 098-54-8596 1 Net income from business expected in 2014 (see instructions) 1. 1, 261, 152 2 Exemption (see instructions) . . 2. 5, 000 3 Line 1 less line 2 (estimated taxable business income) 3. 1, 256, 152 4 Tax - enter 4% of line 3 (see instructions) 4. 50, 246 5a Business Tax Credit (v) (Check applicable box below and enter credit amount) Tax on line 4 is $3,400 or less. Your credit is the entire amount of tax on line 4. X Tax on line 4 is $5.400 or over. No credit is allowed. Enter '0'. Tax on lane 4 is over $3,400 but less than $5,400, use formula for credit amount: Tax on line 4 x ($5,400 minus tax on line L) $2,000 Sa. 0 Sb Other credits (see ins ftuchonS) Sb. Sc Total credits (add lines sit and 5b) Sc. 6 Estimated 2014 Unincorporated Business Tax (line 4 less line 5c). Enter here, on line 7b. and on line lb 04 declaration above 6. 50,246 7a 2013 llnecorpxated Business Tax. . . . .. 7a. I 50, 2461 1 7b Esbrnale of 2014 suborn lima . 7b. 50,280 COMPUTATION OF INSTALLMENT - (e) Check proper box below and enter amount indicated. Fiscal year taxpayers see instructions. X April 15, 2014, enter 1/4 of line lb — Sept 15, 2014, Set 1/2 of line 7b . 8 ll this declaration is due on: W — June 16 2014, es* 1/3 of line 7b — Jan. 15, 2011, enter amount of line 7b & 9 Enter anbuii of overpayment on 2013 return which you elected to have applied as a credit against 2014 cst •ii Meg tat 9. 10 Amount to be paid with this declaration (line 8 less line 9) (Payable to: NYC DEPARTMENT OF FINANCE) 10. DUE DATE ESTIMATE OVERPAYMENT BALANCE 4/15/14 0 0 0 6/16/14 0 0 0 9/15/14 0 0 0 1/15/15 50,280 43,041 7,239 DPI u6T ()ILI W-1 ItSro/000 g (301,OO° elljthai 944 0.70/3 Owed (,t/ 000 =7-1 70,0oO YOArel IDZ7n3 EFTA_R1_01968515 EFTA02676571