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
                        2022 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. 08-04-22, ver. 01)                                                                         02712201010000                                       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                        2022 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. 08-04-22, ver. 01)                                                                                          02712201020000                      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
                     2022 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. 08-04-22, ver. 01)                                                                             02712201030000                             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
                     2022 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. 08-04-22, ver. 01)                                                                          02712201040000                                   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
                         2022 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. 08-04-22, ver. 01)                                                                                    02712201050000                  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
                          2022 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. 08-04-22, ver. 01)                                                                                              02712201060000                 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
                        2022 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. 08-04-22, ver. 01)                                                                                          02712201070000                   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
                        2022 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                                                                                                                                                                        97
98           Include this form with your corporation return if you owe interest or meet an exception, and check the “Form OR-37” box on 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. 08-04-22, ver. 01)                                                                                         02712201080000                   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