Threadgill, Ryan & Associates, P.C.
Business & Nonprofit Estimation Method 1. Enter the total amount that you paid for telephone service (including all fees & taxes) in APRIL 2006 2. Enter the total federal excise tax included in the box 1 above. 3. Divide line 2 by line 1 and carry 4 decimal places 4. Enter the total amount that you paid for telephone service (including all fees & taxes) in SEPTEMBER 2006 5. Enter the total ferderal excise tax included in the box 4 above. 6. Divide line 2 by line 1 and carry 4 decimal places 7. Subtract line 6 from line 3. 8. Based on your 2nd Qtr Form 941, enter X in the box if you have more than 250 employees; otherwise leave it blank (should be 1% > 250 employees; 2% <= 250 employees) 9. Enter the smaller of line 8 or line 7. This is your % refund rate.
Enter in Blue Boxes Red Boxes are locked $ $ #DIV/0! -
$ $ #DIV/0! #DIV/0!
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2% #DIV/0!
Refund Rate Refund or Credit March-03 #DIV/0! #DIV/0! April-03 #DIV/0! #DIV/0! May-03 #DIV/0! #DIV/0! June-03 #DIV/0! #DIV/0! July-03 #DIV/0! #DIV/0! August-03 #DIV/0! #DIV/0! September-03 #DIV/0! #DIV/0! October-03 #DIV/0! #DIV/0! November-03 #DIV/0! #DIV/0! December-03 #DIV/0! #DIV/0! January-04 #DIV/0! #DIV/0! February-04 #DIV/0! #DIV/0! March-04 #DIV/0! #DIV/0! April-04 #DIV/0! #DIV/0! May-04 #DIV/0! #DIV/0! June-04 #DIV/0! #DIV/0! July-04 #DIV/0! #DIV/0! August-04 #DIV/0! #DIV/0! September-04 #DIV/0! #DIV/0! October-04 #DIV/0! #DIV/0! November-04 #DIV/0! #DIV/0! December-04 #DIV/0! #DIV/0! January-05 #DIV/0! #DIV/0! February-05 #DIV/0! #DIV/0! March-05 #DIV/0! #DIV/0! April-05 #DIV/0! #DIV/0! May-05 #DIV/0! #DIV/0! June-05 #DIV/0! #DIV/0! July-05 #DIV/0! #DIV/0! August-05 #DIV/0! #DIV/0! September-05 #DIV/0! #DIV/0! October-05 #DIV/0! #DIV/0! November-05 #DIV/0! #DIV/0! December-05 #DIV/0! #DIV/0! January-06 #DIV/0! #DIV/0! February-06 #DIV/0! #DIV/0! March-06 #DIV/0! #DIV/0! April-06 #DIV/0! #DIV/0! May-06 #DIV/0! #DIV/0! June-06 #DIV/0! #DIV/0! July-06 #DIV/0! #DIV/0! Total #DIV/0! Note: If you want to use the actual taxes paid each month, just add up the federal excise taxes paid and send it to us. Period Telephone Expenses $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -
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