QL QUARTERLY REVIEW OF ADVANCE PAYMENT FOR LARGE CORPORATIONS
Choose the tax liability calculation option
Option A, based on the estimation of current year tax liability
Estimated Income for the Tax Period
[8] Estimated Income for the Tax Period divided by 4
Estimated Expenses for the Tax Period
[9] Estimated Expenses for the Tax Period divided by 4
[10] Estimated Profit for the Tax Period divided by 4, [10] = [8] - [9] (If negative enter 0)
[11] Installment for the Quarter [10] x 10% (If negative enter 0)
Option A, based on the estimation of current year tax liability
Estimated tax liability for the previous year
[12]110% of assessed tax liability for the previous year divided by 4
Payment amount
[13] Amount to pay with this form (enter either amount in [11] or [12])
[14] Tax Withheld on Dividends, Royalties, Interest and Rent by resident payers
[15] Total payment with this form [15] = [13] - [14]