1 1 1 2 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Form All layers With grid &2 data 84 85 3 4 82 83 3 3 4 4 5 Oregon Department of Revenue 5 2023 Form OR-37 6 Underpayment of Oregon Corporation Estimated Tax 6 7 7 8 Page 1 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 8 9 Corporation legal name (as shown on your Oregon return) 9 10 10 11 11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 12 Federal employer identification number (FEIN) 12 13 13 14 14 99-9999999 15 15 16 Current and prior year information 16 17 1. Current year net excise or income tax (from Form OR-20, OR-20-INC, 17 18 OR-20-INS, or OR-20-S). .........................................................................1. , , 99,999,999,999.00, 0 0 18 19 19 20 20 21 2. Prior year net excise or income tax ........................................................ 2. , , 99,999,999,999.00, 0 0 21 22 22 23 23 24 Part 1—Figuring the required installments 24 25 25 26 Exception 1: Figuring the required installments for exception 1. 26 27 3a. Quarter 1: Current year net tax (25% of line 1) ..................................... 3a. , , 99,999,999,999.00, 0 0 27 28 28 29 29 30 3b. Quarter 2: Current year net tax (25% of line 1) ..................................... 3b. , , 99,999,999,999.00, 0 0 30 31 31 32 32 33 3c. Quarter 3: Current year net tax (25% of line 1) ..................................... 3c. , , 99,999,999,999.00, 0 0 33 34 34 35 35 36 3d. Quarter 4: Current year net tax (25% of line 1) ..................................... 3d. , , 99,999,999,999.00, 0 0 36 37 37 38 38 39 Exception 2: Figuring the required installments for exception 2 39 40 (high-income taxpayers may use this exception for the first 40 41 installment only - See instructions). 41 42 4a. Quarter 1: Prior year net tax (25% of line 2) ......................................... 4a. , , 99,999,999,999.00, 0 0 42 43 43 44 44 45 4b. Quarter 2: Prior year net tax (25% of line 2) ......................................... 4b. , , 99,999,999,999.00, 0 0 45 46 46 47 47 48 4c. Quarter 3: Prior year net tax (25% of line 2) ......................................... 4c. , , 99,999,999,999.00, 0 0 48 49 49 50 50 51 4d. Quarter 4: Prior year net tax (25% of line 2) ......................................... 4d. , , 99,999,999,999.00, 0 0 51 52 52 53 53 54 54 55 55 56 56 57 Continued on next page 57 58 58 59 59 60 60 61 61 62 62 150-102-037 63 (Rev. 07-18-23, ver. 01) 02712301010000 63 64 64 1 2 65 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 65 84 85 3 4 82 83 66 66 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 Oregon Department of Revenue 71 2023 Form OR-37 71 72 72 73 73 74 Page 2 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Exception 3: Annualized income (lines 22 through 28) 76 77 5a. Quarter 1: Net annualized tax (25% of line 28a) ................................... 5a. , , 99,999,999,999.00, 0 0 77 78 78 79 79 80 5b. Quarter 2: Net annualized tax (25% of line 28b) ................................... 5b. , , 99,999,999,999.00, 0 0 80 81 81 82 82 83 5c. Quarter 3: Net annualized tax (25% of line 28c) ................................... 5c. , , 99,999,999,999.00, 0 0 83 84 84 85 85 86 5d. Quarter 4: Net annualized tax (25% of line 28d) ................................... 5d. , , 99,999,999,999.00, 0 0 86 87 87 88 88 89 Exception 4: Recurring seasonal income (see instructions) 89 90 6a. Quarter 1: ............................................................................................. 6a. , , 99,999,999,999.00, 0 0 90 91 91 92 92 93 6b. Quarter 2: ............................................................................................. 6b. , , 99,999,999,999.00, 0 0 93 94 94 95 95 96 6c. Quarter 3: ............................................................................................. 6c. , , 99,999,999,999.00, 0 0 96 97 97 98 98 99 6d. Quarter 4: ............................................................................................. 6d. , , 99,999,999,999.00, 0 0 99 100 100 101 101 102 Part 2: Figuring the underpayment (high-income taxpayers, 102 103 see instructions) 103 104 104 105 7. Enter the exception number claimed for quarters 1 through 4: 105 106 (1, 2, 3, or 4 ). ........................................................................................ 7a. 9 7b. 9 7c. 9 7d. 9 106 107 107 108 108 109 8a. Quarter 1: Required installment, the lesser of lines 3a, 4a, 5a 109 110 or 6a ...................................................................................................... 8a. , , 99,999,999,999.00, 0 0 110 111 111 112 112 113 8b. Quarter 2: Required installment, the lesser of lines 3b, 4b, 5b 113 114 or 6b ...................................................................................................... 8b. , , 99,999,999,999.00, 0 0 114 115 115 116 116 117 8c. Quarter 3: Required installment, the lesser of lines 3c, 4c, 5c 117 118 or 6c ...................................................................................................... 8c. , , 99,999,999,999.00, 0 0 118 119 119 120 120 121 8d. Quarter 4: Required installment, the lesser of lines 3d, 4d, 5d 121 122 or 6d ...................................................................................................... 8d. , , 99,999,999,999.00, 0 0 122 123 Continued on next page 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301020000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 3 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Quarter 1: Underpayment calculation 76 77 10a. Required Installment (from line 8a) ..................................................... 10a. , , 99,999,999,999.00, 0 0 77 78 78 79 79 80 11a. Estimated tax paid or credited for quarter 1.. ..................................... 11a. , , 99,999,999,999.00, 0 0 80 81 81 82 82 83 12a. Total tax paid (from line 11a) ............................................................... 12a., , 99,999,999,999.00, 0 0 83 84 84 85 85 86 13a. Overpayment. Subtract line 10a from line 12a ................................... 13a. , , 99,999,999,999.00, 0 0 86 87 87 88 88 89 14a. Underpayment. Subtract line 12a from line 10a. ................................ 14a. , , 99,999,999,999.00, 0 0 89 90 90 91 91 92 Quarter 2: Underpayment calculation 92 93 9b. Underpayment from line 14a ................................................................ 9b. , , 99,999,999,999.00, 0 0 93 94 94 95 95 96 10b. Total tax due. Add lines 8b and 9b ..................................................... 10b. , , 99,999,999,999.00, 0 0 96 97 97 98 98 99 11b. Estimated tax paid or credited for quarter 2.. ..................................... 11b. , , 99,999,999,999.00, 0 0 99 100 100 101 101 102 12b. Overpayment from line 13a ................................................................. 12b., , 99,999,999,999.00, 0 0 102 103 103 104 104 105 13b. Total tax paid. Add lines 11b and 12b ................................................ 13b. , , 99,999,999,999.00, 0 0 105 106 106 107 107 108 14b. Overpayment. Subtract line 10b from line 13b ................................... 14b. , , 99,999,999,999.00, 0 0 108 109 109 110 110 111 15b. Underpayment. Subtract line 13b from line 10b ................................. 15b. , , 99,999,999,999.00, 0 0 111 112 112 113 113 114 114 115 115 116 116 117 117 118 118 119 119 120 120 121 121 122 122 123 Continued on next page 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301030000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 4 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Quarter 3: Underpayment calculation 76 77 9c. Underpayment from line 15b ................................................................ 9c. , , 99,999,999,999.00, 0 0 77 78 78 79 79 80 10c. Total tax due. Add lines 8c and 9c ...................................................... 10c., , 99,999,999,999.00, 0 0 80 81 81 82 82 83 11c. Estimated tax paid or credited for quarter 3.. ..................................... 11c. , , 99,999,999,999.00, 0 0 83 84 84 85 85 86 12c. Overpayment from line 14b ................................................................ 12c. , , 99,999,999,999.00, 0 0 86 87 87 88 88 89 13c. Total tax paid. Add lines 11c and 12c ................................................. 13c., , 99,999,999,999.00, 0 0 89 90 90 91 91 92 14c. Overpayment. Subtract line 10c from line 13c ................................... 14c. , , 99,999,999,999.00, 0 0 92 93 93 94 94 95 15c. Underpayment. Subtract line 13c from line 10c ................................. 15c. , , 99,999,999,999.00, 0 0 95 96 96 97 97 98 Quarter 4: Underpayment calculation 98 99 9d. Underpayment from line 15c ................................................................ 9d. , , 99,999,999,999.00, 0 0 99 100 100 101 101 102 10d. Total tax due. Add lines 8d and 9d ..................................................... 10d. , , 99,999,999,999.00, 0 0 102 103 103 104 104 105 11d. Estimated tax paid or credited for quarter 4.. ..................................... 11d. , , 99,999,999,999.00, 0 0 105 106 106 107 107 108 12d. Overpayment from line 14c ................................................................. 12d., , 99,999,999,999.00, 0 0 108 109 109 110 110 111 13d. Total tax paid. Add lines 11d and 12d ................................................ 13d. , , 99,999,999,999.00, 0 0 111 112 112 113 113 114 14d. Overpayment. Subtract line 10d from line 13d ................................... 14d. , , 99,999,999,999.00, 0 0 114 115 115 116 116 117 15d. Underpayment. Subtract line 13d from line 10d ................................. 15d. , , 99,999,999,999.00, 0 0 117 118 118 119 119 120 120 121 121 122 122 123 Continued on next page 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301040000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 5 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 76 Part 3—Calculating interest on underpayments (see instructions) 77 77 78 78 Quarter 1: Underpayment interest 79 16a. Enter the amount of underpayment from line 14a .............................. 16a. , , 99,999,999,999.00, 0 0 79 80 80 81 81 82 17a. Date estimated payment was due ...................................................... 17a. 99/99/9999/ / 82 83 83 84 84 18a. Enter the earliest date the installment was paid or the due date of 85 the following installment ..................................................................... 18a.99/99/9999/ / 85 86 86 87 87 88 88 19a. Number of days between dates on lines 17a and 18a ....................... 19a. 999 89 89 90 90 91 20a. Interest due (see instructions) ............................................................. 20a. , , 99,999,999,999.00, 0 0 91 92 92 93 93 94 94 Quarter 2: Underpayment interest 95 16b. Enter the amount of underpayment from line 15b .............................. 16b. , , 99,999,999,999.00, 0 0 95 96 96 97 97 98 17b. Date estimated payment was due ...................................................... 17b. 99/99/9999/ / 98 99 99 100 100 18b. Enter the earliest date the installment was paid or the due date 101 of the following installment ................................................................. 18b. 99/99/9999/ / 101 102 102 103 103 104 104 19b. Number of days between dates on lines 17b and 18b ....................... 19b. 999 105 105 106 106 107 20b. Interest due (see instructions) ............................................................. 20b. , , 99,999,999,999.00, 0 0 107 108 108 109 109 110 110 Quarter 3: Underpayment interest 111 16c. Enter the amount of underpayment from line 15c .............................. 16c. , , 99,999,999,999.00, 0 0 111 112 112 113 113 17c. Date estimated payment was due ...................................................... 17c. 114 99/99/9999/ / 114 115 115 116 116 18c. Enter the earliest date the installment was paid or the due date 117 of the following installment ................................................................. 18c. 99/99/9999/ / 117 118 118 119 119 120 120 19c. Number of days between dates on lines 17c and 18c ....................... 19c. 999 121 121 122 122 123 20c. Interest due (see instructions) ............................................................. 20c. , , 99,999,999,999.00, 0 0 123 124 124 125 Continued on next page 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301050000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 6 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Quarter 4: Underpayment interest 76 77 16d. Enter the amount of underpayment from line 15d .............................. 16d. , , 99,999,999,999.00, 0 0 77 78 78 79 17d. Date estimated payment was due ...................................................... 17d. 79 80 99/99/9999/ / 80 81 81 82 18d. Enter the earliest date the installment was paid or the due date 82 83 of the return ........................................................................................ 18d. 99/99/9999/ / 83 84 84 85 85 86 19d. Number of days between dates on lines 17d and 18d ....................... 19d. 999 86 87 87 88 88 89 20d. Interest due (see instructions) ............................................................. 20d. , , 99,999,999,999.00, 0 0 89 90 90 91 91 92 21. Total interest due (add line 20a, 20b, 20c, 20d) .................................... 21. , , 99,999,999,999.00, 0 0 92 93 93 94 Enter the amount from line 21 on the “interest on underpayment of estimated tax” line on your return. 94 95 95 96 96 97 97 98 98 99 Part 4—Exception 3 Annualized income worksheet (see instructions) 99 100 100 101 Quarter 1—Figuring annualized income 101 102 22a. Number of months in annualization period ......................................... 22a. 99 102 103 103 104 23a. Actual income for the period on line 22a, less net losses carried 104 105 forward from prior tax years................................................................ 23a. , , 99,999,999,999.00, 0 0 105 106 106 107 107 108 24a. Annualization factors based on selected annualized period .............. 24a. 9.999 % 108 109 109 110 110 111 25a. Annualized income (line 23a x line 24a) .............................................. 25a. , , 99,999,999,999.00, 0 0 111 112 112 113 113 114 26a. Annualized tax (see calculated tax rate in instructions) ...................... 26a. , , 99,999,999,999.00, 0 0 114 115 115 116 27a. Less credits corporation is entitled to for months shown on 116 117 line 22a ................................................................................................ 27a., , 99,999,999,999.00, 0 0 117 118 118 119 119 120 28a. Net annualized tax (use to figure line 5a) ............................................ 28a. , , 99,999,999,999.00, 0 0 120 121 121 122 122 123 Continued on next page 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301060000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 7 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Quarter 2—Figuring annualized income 76 77 22b. Number of months in annualization period ......................................... 22b. 99 77 78 78 79 23b. Actual income for the period on line 22b, less net losses carried 79 80 forward from prior tax years................................................................ 23b. , , 99,999,999,999.00, 0 0 80 81 81 82 82 83 24b. Annualization factors based on selected annualized period .............. 24b. 9.999 % 83 84 84 85 85 86 25b. Annualized income (line 23b x line 24b) .............................................. 25b. , , 99,999,999,999.00, 0 0 86 87 87 88 88 89 26b. Annualized tax (see calculated tax rate in instructions) ...................... 26b. , , 99,999,999,999.00, 0 0 89 90 90 91 27b. Less credits corporation is entitled to for months shown on 91 92 line 22b ............................................................................................... 27b. , , 99,999,999,999.00, 0 0 92 93 93 94 94 95 28b. Net annualized tax (use to figure line 5b) ............................................ 28b. , , 99,999,999,999.00, 0 0 95 96 96 97 97 98 Quarter 3—Figuring annualized income 98 99 22c. Number of months in annualization period ......................................... 22c. 99 99 100 100 101 23c. Actual income for the period on line 22c, less net losses carried 101 102 forward from prior tax years................................................................ 23c. , , 99,999,999,999.00, 0 0 102 103 103 104 104 105 24c. Annualization factors based on selected annualized period .............. 24c. 9.999 % 105 106 106 107 107 108 25c. Annualized income (line 23c x line 24c) .............................................. 25c. , , 99,999,999,999.00, 0 0 108 109 109 110 110 111 26c. Annualized tax (see calculated tax rate in instructions) ...................... 26c. , , 99,999,999,999.00, 0 0 111 112 112 113 27c. Less credits corporation is entitled to for months shown on 113 114 line 22c ................................................................................................ 27c., , 99,999,999,999.00, 0 0 114 115 115 116 116 117 28c. Net annualized tax (use to figure line 5c) ............................................ 28c. , , 99,999,999,999.00, 0 0 117 118 118 119 119 120 120 121 121 122 122 123 Continued on next page 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301070000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |
67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 71 Oregon Department of Revenue 71 2023 Form OR-37 72 72 73 73 74 Page 8 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Quarter 4—Figuring annualized income 76 77 22d. Number of months in annualization period ......................................... 22d. 99 77 78 78 79 23d. Actual income for the period on line 22d, less net losses carried 79 80 forward from prior tax years................................................................ 23d. , , 99,999,999,999.00, 0 0 80 81 81 82 82 83 24d. Annualization factors based on selected annualized period .............. 24d. 9.999 % 83 84 84 85 85 86 25d. Annualized income (line 23d x line 24d) .............................................. 25d., , 99,999,999,999.00, 0 0 86 87 87 88 88 89 26d. Annualized tax (see calculated tax rate in instructions) ...................... 26d. , , 99,999,999,999.00, 0 0 89 90 90 91 27d. Less credits corporation is entitled to for months shown on 91 92 line 22d ............................................................................................... 27d., , 99,999,999,999.00, 0 0 92 93 93 94 94 95 28d. Net annualized tax (use to figure line 5d) ............................................ 28d. , , 99,999,999,999.00, 0 0 95 96 96 97 Include this form with your corporation return if you owe interest or meet an exception, and check the “Form OR-37” box on 97 98 the return. 98 99 99 100 100 101 101 102 102 103 103 104 104 105 105 106 106 107 107 108 108 109 109 110 110 111 111 112 112 113 113 114 114 115 115 116 116 117 117 118 118 119 119 120 120 121 121 122 122 123 123 124 124 125 125 126 126 127 127 128 128 150-102-037 129 (Rev. 07-18-23, ver. 01) 02712301080000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |