Quarter
Tax reserve
Short by
$981
Revenue collected$120,400
Deductible spend−$75,731
Taxable profit$44,669
Effective rate21%
Should be reserved$9,381
Actually reserved$8,400
Recoverable tax this quarter$1,762.06
Earlier quarters
Q1 2026$6,200
Q2 2026$7,400
An estimate against quarterly filing. Confirm the rate with your accountant.