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What do I put in the "Income Tax Payments Paid Since Start of the Year" field?
What do I put in the "Income Tax Payments Paid Since Start of the Year" field?
EJ Arboleda avatar
Written by EJ Arboleda
Updated over 4 years ago

This field will appear if this is your first time filing a 1701Q (Q2 onwards) in Taxumo. Otherwise, this field is not asked for by Taxumo - instead Taxumo will automatically get it from your previous filings.

To fill out this field, get your previous quarter's 1701Q filing:

Add up the amounts in Rows 56, 59 and 63. The SUM are your total payments paid since start of the year.

Enter the SUM of these three rows in the "Income Tax Payments Paid Since Start of the Year" field.

Note:

  • If there were no tax payments paid previously (your tax dues were negative, for example), enter 0 (zero) in this field.

  • If this is the first 1701Q you're required to file (i.e. you just registered), enter a ZERO in this field.

  • If you missed your previous 1701Q filings, you may enter ZERO in this field. Note also that you may use Taxumo to file these missed filings (inc penalties computed) - simply send us a note and we'll send you the links to file these late filings.

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