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FORM Q1 RETURN WITH PAYMENT
BUSINESS 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
BUSINESS 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
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