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Level 1
posted Aug 28, 2024 10:02:30 AM

Second Job PLLC with multiple types of clients

I have a full-time position, and I started a PLLC this summer (so my 2023 TurboTax didn't provide me with quarterly SE forms).

 

Can I create a fake 2023 with the new information (and not submit it) and then have it print 3rd and 4th quarter SE forms to use? And is SS/Medicare a different form from estimated Federal Income Tax or both on the same form. Sorry - should have printed one before today.

Or is there an easier way.

The PLLC has 1099-NEC clients and private pay clients contributing to my business account. Third quarter is the first one in which I've made money over expenses.

My WA 1.5% tax on gross earnings isn't due until April 2025, and WA has no private income tax. - so my question is just Federal.

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1 Replies
Employee Tax Expert
Aug 28, 2024 11:13:53 AM

Hello,

If you would like to mail in a check with a voucher, you can print the voucher here and just fill in your personal information and amount of payment www.irs.gov/pub/irs-pdf/f1040es.pdf

You can also go online and make the estimated payments it's faster and more secure https://www.irs.gov/payments

Your estimated income tax and SE tax (social security and Medicare ) are combined into one estimated payment