Form 990-W Estimated Tax on Unrelated Business Taxable Income for T

Form

990-W

Estimated Tax on Unrelated Business Taxable
Income for Tax-Exempt Organizations

(Worksheet)
Department of the Treasury
Internal Revenue Service

(Keep for your records. Do not send to the Internal Revenue Service.)

Unrelated business taxable income expected in the tax year .

2

Tax on the amount on line 1. See instructions for tax computation

3

Alternative minimum tax (see instructions) .

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4

Total. Add lines 2 and 3 .

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5

Estimated tax credits (see instructions) .

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6

Subtract line 5 from line 4

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7

Other taxes (see instructions)

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8

Total. Add lines 6 and 7 .

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9

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1

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2

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3

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4

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5

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6

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7

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8

Credit for federal tax paid on fuels (see instructions) .

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9

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Subtract line 9 from line 8. Note: If less than $500, the organization is
not required to make estimated tax payments. Private foundations, see
instructions . . . . . . . . . . . . . . . . . . . .

10a
b Enter the tax shown on the 2015 return (see instructions). Caution: If
zero or the tax year was for less than 12 months, skip this line and
enter the amount from line 10a on line 10c . . . . . . . . . . 10b
c 2016 Estimated Tax. Enter the smaller of line 10a or line 10b. If the organization is required to
skip line 10b, enter the amount from line 10a on line 10c . . . . . . . . . . . . . .
(a)
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2016

(and on Investment Income for Private Foundations)

1

10a

OMB No. 1545-0976

Installment due dates
instructions) . . . . .

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(see
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Required installments. Enter
25% of line 10c in columns (a)
through
(d)
unless
the
organization uses the annualized
income installment method, the
adjusted seasonal installment
method,
or
is
a
“large
organization” (see instructions)
2015
Overpayment
(see
instructions) . . . . . . .
Payment due (Subtract line 13
from line 12) . . . . . . .

(b)

(c)

10c
(d)

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For Paperwork Reduction Act Notice, see instructions.

Cat. No. 63726T

Form 990-W (2016)