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- Begin by entering your Account Number at the top of the form. If it’s not preprinted, provide your federal identification or social security number.
- Fill in the Taxable Year fields, specifying both the beginning and ending dates for your tax period.
- In the Taxpayer Name and Mailing Address section, enter your name, street address, city, state, and ZIP code accurately.
- Proceed to calculate your Estimated Franchise and Excise tax liability. Enter this amount in Line 1.
- Deduct any applicable credits or prior year overpayments on Line 2 and calculate your Net Estimated Liability on Line 3.
- Finally, compute your Estimated Payment (one fourth of Line 3) and enter it on Line 4 before saving or printing your completed form.
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