PDF document
- 1 -
       CITY OF BROOK PARK — DEPARTMENT OF TAXATION 
       STATEMENT OF ESTIMATED TAX DUE     6161 ENGLE RD. BROOK PARK, OH 44142     216-433-1533 

       Cash, check, MasterCard, VISA or pay on-line TAX CONNECT are acceptable payment methods. For ACH-Debit or  
       credit card internet payments visit www.cityofbrookpark.com and click on the TAX CONNECT link.

                                                                                                           If you have moved out of Brook Park, please 
                                                                                                           complete the “Move Out Date” and “New  
                                                                                                           Address” section. The original declaration,  
                                                                                                           shown in BOX 1, will require an amendment. 
                                                                                                           Individuals with W-2 income only, may submit 
                                                                                                           pay-stubs closest to the move out date, for  
                                                                                                           departmental recalculation. Business income 
                                                                                                           taxpayers (rentals, self-employment,  
                                                                                                           corporations, etc) submit revised figures in the 
                                                                                                           “Amend Here” box.

       IMPORTANT INFORMATION FOR ESTIMATED TAXPAYERS 
                                                                                                               YEAR         ACCOUNT NUMBER
The City of Brook Park requires all taxpayers who expect to owe more than $200.00 in tax for the current  
filing year to make quarterly estimated tax payments. 
                                                                                                               1  ORIGINAL 
Estimates for the current year are billed quarterly, with the exception of the first quarter, which is due to  DECLARATION 
                                                                                                                  AMOUNT    $
be paid with your tax return by April 15. The remaining three quarters are due by June 15, September 15,       2  PRIOR YEAR
and December 15 (businesses) or January 15 (individuals) respectively. If you wish to pay your full                  CREDIT $
estimate at once, you may do so. (FISCAL YEAR TAXPAYERS WILL SUBSTITUTE THEIR                                  3   PAYMENTS
CORRESPONDING DATES)                                                                                              TO DATE   $
To avoid penalty and interest, you must pay 100% of your prior year’s tax or 90% of your current year’s        4   UNPAID 
actual tax liability by the last quarterly due date.                                                              BALANCE   $
If your circumstances change, you may amend your estimated taxes for the current year. Please fill the         5   AMOUNT 
                                                                                                                  NOW DUE
amended box below, attach pay stubs or other documents, and return form to the Tax Department.                              $
                                                                                                               6   AMOUNT 
* The City of Brook Park is offering a new on-line payment process called ACH-Debit. This method                  PAID  
                                                                                                                  HEREWITH  $
provides 24/7 availability without any convenience fees attached. To register, please complete the  
information requested on the back of this statement and return it along with a voided check. Once  
banking information is in our system, payments can be made via Tax Connect by choosing the ACH-Debit 
method.
                                                                                                               CHECKS PAYABLE TO CITY OF BROOK 
 RETAIN THIS PORTION ABOVE PERFORATION FOR YOUR RECORDS                                                           PARK DEPARTMENT OF TAXATION 
BQ1    AMEND HERE                                                                               RETURN ONLY THIS PART BELOW PERFORATION
 USE THIS BOX ONLY FOR ADJUSTING YOUR ORIGINAL DECLARATION If you have moved out of Brook Park, please  
                                                           complete the “Move Out Date” and “New Address”  
 AMENDED ESTIMATED INCOME                                  section. The original declaration, shown in BOX 1,  
 AMENDED DUE OTHER CITY                                    will require an amendment. Individuals with W-2     YEAR         ACCOUNT NUMBER
                                                           income only, may submit pay-stubs closest to the  
 AMENDED ESTIMATED TAX DUE                                 move out date, for departmental recalculation.  
                                                           Business income taxpayers (rentals,  
    ACCOUNT NUMBER         DUE ON OR BEFORE                self-employment, corporations, etc) submit revised  1  ORIGINAL 
                                                           figures in the “Amend Here” box.                    DECLARATION 
                                                                                                                  AMOUNT    $
                                                           MOVE OUT DATE: _________ /________  ________/       2  PRIOR YEAR
                                                           NEW ADDRESS:  _____________________________            CREDIT    $
                                                           ____________________________________________        3   PAYMENTS
                                                           ____________________________________________           TO DATE   $
                                                                                                               4   UNPAID 
                                                                PAY-STUBS ENCLOSED                                BALANCE   $
                                                                                                               5   AMOUNT 
                                                                                                                  NOW DUE   $
                                                                                                               6   AMOUNT 
                                                                                                                  PAID  
                                                                                                                  HEREWITH  $

                          SIGNATURE                                                  DATE                                 RETURN THIS PART
I certify I have reviewed this form and understand the laws governing estimated tax.                                        000001



- 2 -
Brook Park Account #:  __________________________  Federal Identification #:  ________________________
               Social Security #:  _____________________________

Financial Institution Name:  ____________________________________________________________________

Financial Institution’s ABA/Routing #:    __________________________________________________________

Financial Institution’s Account#:   _______________________________________________________________

Contact Person:   _______________________________  Phone #:   ____________________________________

Remember to enclose a voided check. Information provided is confidential and used for City Income Tax  
purposes only.






PDF file checksum: 1789325657

(Plugin #1/9.12/13.0)