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Form AR1002ES Fillable Fiduciary Estimated Tax Declaration Vouchers
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)
1 026 00 1 086 00 1 146 00 1 206 00 1 266 00 1 326 00 1 386 00 1 446 00 1 506 00 1 512 00 1 Calendar year 2015 filers must file their Declaration of Estimated Tax 1 Call us at (501) 682 1100 toll free at 1 800 882 9275 or 1 Fill out the Estimated Tax Worksheet to figure your estimated tax for 10 000 00 10 999 00 106 00 11 000 00 11 999 00 12 000 00 12 599 00 12 600 00 12 999 00 13 000 00 13 999 00 131 00 14 000 00 14 999 00 141 00 15 000 00 15 999 00 16 000 00 16 999 00 162 00 17 000 00 17 999 00 18 000 00 18 999 00 19 999 00 197 00 2 Come by our office Room 2300 Joel Y Ledbetter Building 7th and 2 Enter one fourth (1/4) of Line 7 of the worksheet on Amount of This 2 Fiscal year filers must file their Declaration of Estimated Tax on or before 20 000 00 20 999 00 21 000 00 21 999 00 22 000 00 22 999 00 23 000 00 23 999 00 232 00 24 000 00 24 999 00 25 000 00 25 999 00 26 000 00 26 999 00 267 00 27 000 00 27 999 00 28 000 00 28 999 00 288 00 29 000 00 29 999 00 3 If previously requested on AR1002/AR1002NR the overpayment from 3 Write us at P O Box 3628 Little Rock AR 72203 3628 30 000 00 30 999 00 306 00 31 000 00 31 999 00 32 000 00 32 999 00 33 000 00 33 999 00 34 000 00 34 999 00 35 000 00 35 099 00 35 100 00 351 00 396 00 4 999 00 4 Attach to the voucher your check or money order payable to the Department 441 00 486 00 5 000 00 5 999 00 531 00 56 00 6 000 00 6 999 00 621 00 666 00 7 000 00 7 999 00 726 00 786 00 8 000 00 8 399 00 8 400 00 8 999 00 81 00 846 00 9 000 00 9 999 00 906 00 966 00 AMOUNT and over DATE PAID Department of Finance and Administration Enter on voucher one fourth (1/4) of Line 7 (Make four (4) installments ) Enter on voucher one half (1/2) of Line 7 (Make two (2) installments ) Enter on voucher one third (1/3) of Line 7 (Make three (3) installments ) Enter total tax due on voucher (Line 7 must be paid in full ) Fiscal Year Ending Fiscal Year Ending Fiscal Year Ending If $1 000 or more file the Declaration Voucher If less than $1 000 no Declaration Voucher is required If you first become liable to file a declaration on April 15 2015: If you first become liable to file a declaration on January 15 2016: If you first become liable to file a declaration on June 15 2015: If you first become liable to file a declaration on September 15 2015: If your NET TAXABLE INCOME is less than $4 300 your tax is nine tenths of one percent ( 9%) of your net taxable income [Example: If your net Income Tax Section Little Rock AR 72203 9941 OVERPAYMENT P O Box 9941 TOTAL DUE VOUCHER 1 2 3 4 TOTAL $ 18 999 00 $ 19 000 00 $ 19 999 00 $ 39 00 $ 4 299 00 $ 4 300 00 $ 4 999 00 $ 576 00 (2nd) month after the close of the income year Instead of filing a declaration (Click Here to Clear the Entire Document) Click Here to Clear Entire Document (ex 1 234 567 00) (ex 1 234 567 00) (ex 1 234 567 00) (Form 7004) you can receive the same 5 month extension on your state (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) (R 12/22/11) (R 12/22/11) (R 12/22/11) (see table on Vouchers 3 and 4) (with vouchers) to the following address: 1 Enter adjusted income after distributions expected in 2015 1 2 Standard Deduction 2 2014 will be credited to your estimated tax for 2015 2015 Consider all available facts that will affect items during the year 2015 FIDUCIARY ESTIMATED TAX WORKSHEET (FOR YOUR RECORDS ONLY) 3 Subtract Line 2 from Line 1 (Net Taxable Income) 3 4 Tax (Compute tax on the amount on Line 3 by using Tax Rate Schedule on following page ) 4 5 Tax Credit 5 6 Estimated amount of income tax to be withheld during 2015 6 7 Estimated Tax (Subtract Lines 5 and 6 from Line 4) 7 A taxpayer who makes a Declaration of Estimated Tax for the income year actually due If a taxpayer fails to make a Declaration of Estimated Tax and Address Address Address adjustments for 2015 Amount Amount Amount and Instructions for Tax Year 2015 and pay the estimated tax on or before the fifteenth (15th) day of the second AND VOUCHERS annum penalty will be assessed on a quarterly basis A taxpayer who has April 30 8/15 10/15 1/15 5/15 AR1000ES Instr (R 10/3/14) AR1000ES Instructions (R 10/3/14) AR1002ES AR1002ES AR1002ES AR1002ES Tax Table (R 10/23/14) August 31 12/15 2/15 5/15 9/15 basis The Underestimate Penalty is computed on the lesser of the current be added to the amount of the underestimate The ten percent (10%) per Be sure to write your Federal Identification Number your check BUT NOT calendar year filers) Submit a copy of your federal or state extension City State Zip City State Zip City State Zip December 31 4/15 6/15 9/15 1/15 Due Date Due Date Due Date ESTIMATED ESTIMATED TAX (Voucher 1) Every taxpayer subject to the Income Tax Act of 1987 as amended must file Exception: Fiduciary return filers whose income from farming for the income EXCESS OVER: EXTENSION PAYMENT Due April 15th 2016 February 28 6/15 8/15 11/15 3/15 Federal Identification Number Federal Identification Number Federal Identification Number Fiduciary Estimated Tax (Payment With Extension) Fiduciary Estimated Tax Declaration Vouchers FIDUCIARY ESTIMATED TAX INSTALLMENT PAYMENT DUE DATE Fiduciary Estimated Tax Payment Fiduciary Estimated Tax Payment HOW TO COMPLETE DECLARATION If further instructions are needed you may: If the due date of a voucher falls on a Saturday Sunday or If the due date of a voucher falls on a Saturday Sunday or legal holiday the payment will be considered timely filed if it is If you request an extension of time to file your federal fiduciary tax return IF YOUR NET IMPORTANT NOTICE Include Cents Include Cents Include Cents Included with Vouchers 1 through 4 is Voucher 5 for making your payment INCOME IS: is postmarked on the next succeeding business day It may be helpful to use last year s tax return as a starting point making January 31 5/15 7/15 10/15 2/15 July 31 11/15 1/15 4/15 8/15 June 30 10/15 12/15 3/15 7/15 legal holiday the payment will be considered timely filed if it Mail your Declaration of Estimated Tax (Voucher 1) and subsequent payments March 31 7/15 9/15 12/15 4/15 May 31 9/15 11/15 2/15 6/15 MORE THAN: must estimate an amount not less than ninety percent (90%) of the amount NOTE: Please cut each voucher as straight as possible along the dotted line NOTE: Please cut each voucher as straight as possible along the dotted line NOTE: Please cut each voucher as straight as possible along the dotted line November 30 3/15 5/15 8/15 12/15 October 31 2/15 4/15 7/15 11/15 OF ESTIMATED TAX (Voucher 1) of Finance and Administration OF THE of the amount actually due a penalty of ten percent (10%) per annum shall of this of this of this on or before April 15 of the income year or money order pay on the quarterly due date the equivalent of at least ninety percent (90%) Payment Payment Payment Payment space of voucher Round payment to nearest whole dollar postmarked on the next succeeding business day RECORD return If you do not file a federal extension you can request a 180 day September 30 1/15 3/15 6/15 10/15 STATE of ARKANSAS STATE of ARKANSAS STATE of ARKANSAS state only extension on Form AR1055 before the filing date of April 15th (for Tax (Voucher 1) for the income year if the taxpayer can reasonably expect TAX IS: TAX RATE SCHEDULE Tax Year Tax Year Tax Year TAXABLE taxable income is $2 750 your tax is nine tenths of one percent ( 9%) of that amount ($25) ] Telephone # Telephone # Telephone # the fifteenth (15th) day of the fourth (4th) month of the income year with the fifteenth (15th) day of the third (3rd) month after the close of the income year the subsequent payments being made on a quarterly installment basis their estimated tax to be more than one thousand dollars ($1 000) total gross income from all sources for the income year may file a declaration Twelve Month 1st 2nd 3rd 4th UNDERESTIMATE OF TAX Underestimate Penalty uneven income may compute the ten percent (10%) penalty on an annualized Voucher Voucher Voucher Voucher 5 will not be included as an estimated payment for calculating WHEN TO FILE YOUR DECLARATION OF WHERE TO FILE YOUR DECLARATION OF WHO MUST FILE A DECLARATION with an extension (if needed) for tax year 2015 A payment made with with the Department of Finance and Administration a Declaration of Estimated with Voucher 5 and payment Wolfe Little Rock AR or year can reasonably be expected to amount to at least two thirds (2/3) of the Year Ended Installment Installment Installment Installment year s tax liability or the previous year s tax liability you may file an income tax return and pay the full amount of tax on or before You must cut along the dotted line or the processing of your payment will be delayed You must cut along the dotted line or the processing of your payment will be delayed You must cut along the dotted line or the processing of your payment will be delayed