Annual Tax Summary

Fiscal Year 2025

2025
Total Gross Revenue
$245,000.00
Total Tax Paid
$2,450.00
Effective Rate
1.00%

Quarterly Breakdown

PeriodGross RevenueAdjustmentsTaxable BaseTax PaidStatus
Q1 (Jan - Mar)$50,000.00$0.00$50,000.00$500.00FILED
Q2 (Apr - Jun)$65,000.00($5,000.00)$60,000.00$600.00FILED
Q3 (Jul - Sep)$80,000.00$0.00$80,000.00$800.00FILED
Q4 (Oct - Dec)$55,000.00$0.00$55,000.00$550.00FILED
TOTALS$250,000.00($5,000.00)$245,000.00$2,450.00

Certification of Accuracy: Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete.

I agree to the terms and certify this annual reconciliation.
Generated by LibreCity Books • Annual Reconciliation Form P-1040 • Page 1 of 1