Marchal Inc., a calendar year, accrual basis taxpayer, made the following state income tax payments during 2016.
$\begin{array} { l l l }
\text { March } 11 & \text { Balarce due of } 2015 \text { tax } & 13,600 \
\text { April } 2 & \text { Estimated } 2016 \text { tax payment } & 15,250 \

\text { Jure 2}&\text { Estirmated 2016 tax payment }&15,250\
\text { Septermber 3}&\text { Estirnated 2016 tax payrnent }&15,250\
\text { December 2}&\text {Estimated 2016 tax payment} & 15,250
\end{array}$

Question

Marchal Inc., a calendar year, accrual basis taxpayer, made the following state income tax payments during 2016.
 $\begin{array} { l l l } 
\text { March } 11 & \text { Balarce due of } 2015 \text { tax } & 13,600 \
 \text { April } 2 & \text { Estimated } 2016 \text { tax payment } & 15,250 \

\text { Jure 2}&\text {  Estirmated 2016 tax payment }&15,250\
\text { Septermber 3}&\text {  Estirnated 2016 tax payrnent }&15,250\
\text { December 2}&\text {Estimated 2016  tax payment} & 15,250
\end{array}$

Quizplus · Accepted Answer

The Answer of Marchal Inc., a calendar year, accrual basis taxpayer, made the following state income tax payments during 2016.
 $\begin{array} { l l l } 
\text { March } 11 & \text { Balarce due of } 2015 \text { tax } & 13,600 \
 \text { April } 2 & \text { Estimated } 2016 \text { tax payment } & 15,250 \

\text { Jure 2}&\text {  Estirmated 2016 tax payment }&15,250\
\text { Septermber 3}&\text {  Estirnated 2016 tax payrnent }&15,250\
\text { December 2}&\text {Estimated 2016  tax payment} & 15,250
\end{array}$