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Provide the requested particulars in the Subtotal, III, 1 Total deductions from Schedule A, 2 Total Tax Amount (from column H), 3 State excess tax collected, 4 Other excess tax collected, 5 Total Tax Liability: Add lines, 6 Accounting Credit (from column, 7 State excess tax accounting, 8 Total Accounting Credit: Add, 9 Net tax due line: Subtract line, 10 Penalty and interest, 11 TPT estimated payments to be, 12 Total amount due this period, and 13 Additional payment to be section.
The system will require information to automatically complete the segment 14 TOTAL AMOUNT REMITTED WITH THIS, Under penalties of perjury, TAXPAYER’S SIGNATURE, DATE, PAID PREPARER’S SIGNATURE (OTHER, PAID PREPARER’S EIN OR SSN, ADOR 10872 (2/16), and Please make check payable to.
The REGION CODE, BUSINESS CODE, CODE, AMOUNT, DESCRIPTION OF DEDUCTION CODE, and E N L field needs to be applied to put down the rights or obligations of both sides.
Finish by taking a look at the following fields and filling them out as required: A Subtotal of Deductions, B Deduction Totals from Additonal, C Total Deductions (line A + line, Total Must Equal Total on Page 1, and ADOR 10872 (2/16).
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