Freelance Figures

Taxes

Updated for 2026

Quarterly Tax Calculator

Your inputs
$

Your projected self-employment net profit for the full year

%

Your combined income + self-employment tax rate estimate

$

Estimated taxes already paid this year

Per quarter
$3,750
Estimated annual tax
$15,000
Remaining per quarter
$3,750

Freelancers and independent contractors don't get taxes withheld from every payment the way a W-2 employee does, so the IRS expects you to pay estimated tax four times a year instead of once at filing time. This calculator turns your expected annual net profit and your own effective tax rate estimate into a quarterly payment schedule, and adjusts it for anything you've already sent the IRS this year — so you can see the number without doing the arithmetic by hand every time your income projection changes.

How it works

You supply three numbers: your expected annual net profit, an effective tax rate (your own estimate of combined federal income tax plus self-employment tax on that profit), and how much you've already paid toward this year's taxes. The calculator multiplies profit by the rate to get your estimated annual tax, divides that by 4 for the baseline per-quarter figure, and separately works out what's left to pay — your annual estimate minus what you've already paid, spread evenly across 4 payments. If you've already paid more than the estimate, the remaining figure floors at zero instead of going negative.

This tool does not compute your effective tax rate for you. It takes the rate you enter at face value, so the quality of the output depends entirely on the quality of that estimate. If you want a rigorous self-employment tax figure to build the rate from, use this site's self-employment tax calculator for that piece and layer an income-tax estimate on top.

Worked example

Say your expected annual net profit is $60,000 and you estimate your effective tax rate — income tax plus self-employment tax combined — at 25%.

  • Estimated annual tax: $60,000 × 25% = $15,000
  • Per quarter: $15,000 ÷ 4 = $3,750
  • If you haven't paid anything yet this year, the remaining-per-quarter figure is also $3,750 — the full annual estimate, spread evenly across all four payments.

Now say you'd already sent the IRS $6,000 against an $80,000 profit taxed at 30% (a $24,000 annual estimate): the remaining balance is $24,000 − $6,000 = $18,000, spread over 4 payments for $4,500 per quarter — lower than the flat per-quarter figure, because part of the year's bill is already covered.

How to interpret your result

The per-quarter figure is what you'd owe each period if you paid evenly across the whole year with nothing paid so far — useful for planning from January 1. The remaining-per-quarter figure is the more practical one mid-year: it accounts for whatever you've already sent in and spreads only the shortfall across the payments left. Note that this calculator always divides the remaining balance by 4, not by however many quarters are actually left in the year — it's a simplified, predictable planning number, not a precise catch-up schedule for a quarter you've already missed.

Treat every figure here as a planning estimate built from the tax rate you supplied, not an authoritative tax computation. This tool doesn't calculate your actual liability, doesn't know your deductions or credits, and isn't a substitute for a real return or a tax professional.

Methodology & sources

The IRS expects estimated tax payments four times a year, on or around these dates — always confirm the exact date for the current year, since weekends and holidays shift them:

  • Quarter 1: on or around April 15
  • Quarter 2: on or around June 15
  • Quarter 3: on or around September 15
  • Quarter 4: on or around January 15 of the following year

The formula is estimatedAnnualTax = expectedAnnualNetProfit × effectiveTaxRatePercent ÷ 100, perQuarter = estimatedAnnualTax ÷ 4, and remainingPerQuarter = max(0, estimatedAnnualTax − alreadyPaid) ÷ 4, all derived from the unrounded annual figure before rounding to the cent.

This calculator does not apply the IRS safe-harbor rules, which can reduce what you owe by quarter if you pay at least 90% of this year's tax or 100% (110% for higher incomes) of last year's — see the IRS's own Estimated Taxes page for the current-year due dates, safe-harbor thresholds, and payment methods. This tool covers US federal estimated tax only — not state estimated tax, and not a substitute for tax advice.

These results are estimates for planning purposes only — not tax, legal, or financial advice.

Questions

Frequently asked questions

Where does the "effective tax rate" come from?

You supply it. It should be your best estimate of your combined federal income tax rate plus self-employment tax rate on this year's net profit — not a number this calculator derives for you. If you are not sure where to start, run your net profit through this site's self-employment tax calculator for the SE-tax piece, then add a rough income-tax rate on top based on last year's return or a tax bracket estimate.

Why does the calculator divide the remaining balance by 4 instead of by the quarters left in the year?

This is a deliberate simplification. The IRS actually expects roughly a quarter of your annual liability at each of the four due dates, and if you have underpaid earlier in the year the "correct" catch-up math depends on which quarter you are in. This tool always spreads whatever is left over 4 even payments so the number stays simple and predictable — treat it as a planning aid, not an IRS-compliant catch-up schedule.

What if I already paid more than my estimated annual tax?

The remaining-per-quarter figure floors at $0 — this calculator will never tell you to pay a negative amount. If your already-paid total exceeds your estimate, that is a signal you may be overpaying and could revisit your effective rate or your remaining payments, not something this tool corrects automatically.

Does this calculator replace the IRS safe-harbor rules?

No. The IRS lets you avoid underpayment penalties by paying at least 90% of the current year's tax or 100% (110% at higher incomes) of last year's tax, whichever is smaller — separate safe-harbor rules this calculator does not check. It only projects a payment schedule from the rate and profit figures you enter; verify against the safe-harbor rules or a tax professional before relying on it to avoid a penalty.

Stay in the loop

New tools, by email

One email when a new calculator ships. No spam, unsubscribe anytime.