Enlarge image | New Hampshire 202 Department of Revenue Administration NH-1120-ES ESTIMATED CORPORATE BUSINESS TAX 1 ESTIMATED TAX BASE AND/OR TAXABLE BUSINESS PROFITS BET (a) BPT (b) (a) BET Taxable Base After Apportionment (b) New Hampshire Taxable Business Profits After Apportionment 2 TAX (a) Line 1(a) x .0055 (b) Line 1(b) x .075 3 CREDITS (a) RSA 162-L:10 (CDFA Investment Tax Credit) (b) RSA 162-N (Economic Revitalization Zone Tax Credit) (c) RSA 162-P (Research & Development Tax Credit) (d) RSA 162-Q (Coos County Job Creation Tax Credit) (e) RSA 77-G (Education Tax Credit) (f) RSA 400-A (Insurance Tax Credit) (g) RSA 77-A:5, X (BET Credit) (h) RSA 188-E:9-a (CTE Centers Tax Credit) (i) RSA 21-I:103 (Granite State Paid Family and Medical Leave Plan Tax Credit) (j) Total Credits (Sum of Lines 3(a) through 3(i)) 4 ESTIMATED TAX FOR THE CURRENT YEAR (Line 2 minus Line 3(j)) 5 OVERPAYMENT FROM PREVIOUS TAXABLE PERIOD 6 BALANCE OF BUSINESS TAXES DUE (Line 4 minus Line 5) COMPUTATION AND RECORD OF PAYMENTS Amount of Each Installment Total Due Calendar Date Paid BET (1/4 of Line 6 above) BPT (BET and/or BPT) Year Dates 1 April 15, 202 2 June 15, 202 3 Sept. 15, 202 4 Dec. 15, 202 IMPORTANT MAKE YOUR PAYMENTS ONLINE THE PENALTY PROVISIONS OF RSA 21-J:32 WILL APPLY AT GRANITE TAX CONNECT IF THE ESTIMATE REQUIREMENTS HAVE NOT BEEN MET www.revenue.nh.gov/gtc NH-1120-ES 202 Version 1 0 /202 |
Enlarge image | New Hampshire 202 ESTIMATED CORPORATE Department of NH-1120-ES Revenue Administration BUSINESS TAX 1":.&/5 '03. 1 For the CALENDAR year 202 or other taxable period: MMDDYYYY MMDDYYYY Taxpayer Identification Number MAKE YOUR PAYMENTS ONLINE to AT GRANITE TAX CONNECT www.revenue.nh.gov/gtc If issued a DIN, use DIN in ID box. DO NOT use FEIN Name of Corporation/Limited Liability Company Number & Street Address Address (continued) City / Town State Zip Code + 4 (or Canadian Postal Code) *1120ES2411862* Enclose, but do not staple or tape 1/4 BET 1 your payment to this estimate. 1120ES2411862 Do not file a $0 estimate. 1/4 BPT 2 Amount of Payment 3 NH-1120-ES 202 MAIL TO: NH DRA, PO Box 1265, Concord, NH 03302-1265 Make Check Payable to: STATE OF NEW HAMPSHIRE Version 1 0 /202 Cut along this line to submit Estimated Corporate Business Tax. Keep the Estimated Tax Worksheet for your records New Hampshire 202 ESTIMATED CORPORATE Department of 5HYHQXH $GPLQLVWUDWLRQ NH-1120-ES BUSINESS TAX 1":.&/5 '03. 2 For the CALENDAR year 202 or other taxable period: MMDDYYYY MMDDYYYY Taxpayer Identification Number MAKE YOUR PAYMENTS ONLINE to AT GRANITE TAX CONNECT www.revenue.nh.gov/gtc If issued a DIN, use DIN in ID box. DO NOT use FEIN Name of Corporation/Limited Liability Company Number & Street Address Address (continued) City / Town State Zip Code + 4 (or Canadian Postal Code) Enclose, but do not staple or tape *1120ES2411862* your payment to this estimate. 1/4 BET 1 1120ES2411862 Do not file a $0 estimate. 1/4 BPT 2 Amount of Payment 3 NH-1120-ES 202 MAIL TO: NH DRA, PO Box 1265, Concord, NH 03302-1265 Make Check Payable to: STATE OF NEW HAMPSHIRE Version 1 0 /202 |
Enlarge image | New Hampshire 202 Department of ESTIMATED CORPORATE 5HYHQXH $GPLQLVWUDWLRQ NH-1120-ES BUSINESS TAX 1":.&/5 '03. 3 For the CALENDAR year 202 or other taxable period: MMDDYYYY MMDDYYYY Taxpayer Identification Number MAKE YOUR PAYMENTS ONLINE AT GRANITE TAX CONNECT to www.revenue.nh.gov/gtc If issued a DIN, use DIN in ID box. DO NOT use FEIN Name of Corporation/Limited Liability Company Number & Street Address Address (continued) City / Town State Zip Code + 4 (or Canadian Postal Code) Enclose, but do not staple or tape 1/4 BET 1 *1120ES2411862* your payment to this estimate. 1120ES2411862 Do not file a $0 estimate. 1/4 BPT 2 Amount of Payment 3 NH-1120-ES 202 MAIL TO: NH DRA, PO Box 1265, Concord, NH 03302-1265 Make Check Payable to: STATE OF NEW HAMPSHIRE Version 1 0 /202 Cut along this line to submit Estimated Corporate Business Tax. Keep the Estimated Tax Worksheet for your records New Hampshire 202 ESTIMATED CORPORATE Department of NH-1120-ES BUSINESS TAX 5HYHQXH $GPLQLVWUDWLRQ 1":.&/5 '03. 4 For the CALENDAR year 202 or other taxable period: Taxpayer Identification Number MMDDYYYY MMDDYYYY MAKE YOUR PAYMENTS ONLINE AT GRANITE TAX CONNECT to www.revenue.nh.gov/gtc If issued a DIN, use DIN in ID box. DO NOT use FEIN Name of Corporation/Limited Liability Company Number & Street Address Address (continued) City / Town State Zip Code + 4 (or Canadian Postal Code) Enclose, but do not staple or tape 1/4 BET 1 *1120ES2411862* your payment to this estimate. 1120ES2411862 Do not file a $0 estimate. 1/4 BPT 2 Amount of Payment 3 NH-1120-ES 202 MAIL TO: NH DRA, PO Box 1265, Concord, NH 03302-1265 Make Check Payable to: STATE OF NEW HAMPSHIRE Version 1 0 /202 |
Enlarge image | New Hampshire 202 ESTIMATED CORPORATE Department of Revenue Administration NH-1120-ES BUSINESS TAX */4536$5*0/4 8)0 .645 1": &45*."5&% 5"9 Every entity required to file a Business Profits Tax return and/or Business Enterprise Tax return must also make estimated tax payments for each individual tax for its subsequent taxable period, unless the annual estimated tax for the subsequent taxable period is: • less than $200 for Business Profits Tax. • less than $260 for Business Enterprise Tax. 8)&3& 50 .",& 1":.&/54 Make estimated tax payments online at Granite Tax Connect www.revenue.nh.gov/gtc or mail to NH DRA, PO Box 1265, Concord, NH 03302-1265. 8)&/ 50 .",& 1":.&/54 Note: If the 15th falls on a Saturday, Sunday, or legal holiday, the estimated tax payment is due on the next business day. CALENDAR YEAR FILERS: 1st quarterly estimated tax payment is due April 15, 202 2nd quarterly estimated tax payment is due June 15, 202 3rd quarterly estimated tax payment is due September 15, 202 4th quarterly estimated tax payment is due December 15, 202 FISCAL YEAR FILERS: A quarterly estimated tax payment is due on or before the 15th day of the 4th, 6th, 9th, and 12th months of the taxable period to which the estimate relates. '*4$"- :&"3 '*-&34 .645 &/5&3 5)& 5"9 1&3*0% 0/ &"$) &45*."5&% 5"9 1":.&/5 '03. 1":.&/5 0' &45*."5&% 5"9 Estimated tax may be paid in full with the initial declaration, or in installments on the required quarterly due dates. If paying in full, only one payment form is required. By utilizing Granite Tax Connect at www.revenue.nh.gov/gtc, you may authorize the Department of Revenue Administration (DRA) to automatically withdraw estimate payments from your account electronically. Simply specify each date for which you would like a payment to be withdrawn from your account and each payment will be withdrawn on those dates. U/%&31":.&/5 0' &45*."5&% 5"9 1&/"-5: A penalty may be imposed under RSA 21-J:32 for an underpayment of estimated taxes if the payments are less than 90% of that tax period's tax liability. If estimated tax payments are not made on time, even if 90% of the tax is eventually paid, an underpayment penalty may be assessed. If an estimated tax payment is missed, send the payment as soon as possible to reduce any penalty. This penalty will not be imposed if any of the statutory exceptions are met. See "Exceptions to the Underpayment of Estimated Tax Penalty" below. &9$&15*0/4 50 5)& 6/%&31":.&/5 0' &45*."5&% 5"9 1&/"-5: The underpayment of estimated tax penalty shall not apply if you meet one of the exceptions provided in RSA 21-J:32. Use Form DP-2210/2220 to determine whether you have met one of the exceptions or to compute the amount of the penalty associated with the underpayment of estimated tax. This form may be obtained from our website www.revenue.nh.gov or by calling the Forms Line at (603) 230-5001. /05& #&5 '*-*/( 5)3&4)0-%4 $)"/(&% Please note for taxable periodsCFHJOOJOH on or after+BOVBSZ 1, 202 , the filing thresholds for the Business Enterprise Tax have increased to: • Gross business receipts in excess of $2 ,000 (from $2 ,000) • Enterprise value tax base greater than $2 ,000 (from $ ,000) /05& #15 '*-*/( 5)3&4)0-%4 $)"/(&% Please note for taxable periods CFHJOOJOH on or after +BOVBSZ 1, 202 , the filing threshold for the Business Profits Tax has increased to: • Gross business JODPNF in excess of $ ,000 (from $ ,000) N&&% )&-1? $BMM UIF %FQBSUNFOU PG 3FWFOVF "ENJOJTUSBUJPO 5BYQBZFS 4FSWJDFT BU *OEJWJEVBMT XJUI IFBSJOH PS TQFFDI JNQBJSNFOUT NBZ DBMM 5%% "DDFTT 3FMBZ /) NH-1120-ES 202 Version 1 0 /202 |