Enlarge image | FORM Q1 RETURN WITH PAYMENT INDIVIDUAL QUARTERLY ESTIMATE 20__ MAKE CHECK OR MONEY ORDER TO: AMOUNT CITY OF READING CITY OF READING MAIL EARNINGS TAX ACCOUNT ENCLOSED $....................... PAID CHECK WILL BE YOUR RECEIPT TO: LOCATION 0863 Check No: CINCINNATI OH 45264-0863 DO NOT REMIT CASH BY MAIL _____ Quarter 20__ Phone 513-733-0300 Fax 513-842-1016 ESTIMATED TAX TOTAL UNDER PAID TOTAL AMOUNT AMOUNT OF QUARTERLY DECLARED ESTIMATE PENALTY CREDITED UNPAID BALANCE INSTALLMENT DUE NAME DUE ON OR BEFORE AND ADDRESS TAX ID NOTIFY INCOME TAX DEPARTMENT OF ANY CHANGE IN EMPLOYMENT, OWNERSHIP AND ADDRESS SHOW ABOVE IF THIS STATEMENT DOES NOT REFLECT PAYMENT RECENTLY MADE, PLEASE ADVISE INCOME TAX OFFICE PROMPTLY FORM Q1 KEEP FOR YOUR RECORDS INDIVIDUAL QUARTERLY ESTIMATE 20__ MAKE CHECK OR MONEY ORDER TO: AMOUNT CITY OF READING CITY OF READING MAIL EARNINGS TAX ACCOUNT ENCLOSED $....................... PAID CHECK WILL BE YOUR RECEIPT TO: LOCATION 0863 Check No: CINCINNATI OH 45264-0863 DO NOT REMIT CASH BY MAIL _____ Quarter 20__ Phone 513-733-0300 Fax 513-842-1016 ESTIMATED TAX TOTAL UNDER PAID TOTAL AMOUNT AMOUNT OF QUARTERLY DECLARED ESTIMATE PENALTY CREDITED UNPAID BALANCE INSTALLMENT DUE NAME DUE ON OR BEFORE AND ADDRESS TAX ID NOTIFY INCOME TAX DEPARTMENT OF ANY CHANGE IN EMPLOYMENT, OWNERSHIP AND ADDRESS SHOW ABOVE IF THIS STATEMENT DOES NOT REFLECT PAYMENT RECENTLY MADE, PLEASE ADVISE INCOME TAX OFFICE PROMPTLY CREDIT CARD AUTHORIZATION: □ VISA □ MASTERCARD Print Name: ________________________________________ Signature: ________________________________________ Account Number □□□□ □□□□ □□□□ □□□□ Expiration Date: ______ / ______ CVC______ 3 digit security code on back of card |