Quarterly Estimated Tax Planner Spreadsheet for 1099 Freelancers, Self Employed Tax Set-Aside Tracker, Google Sheets & Excel
QuarterSet totals your 1099 income and expenses by IRS quarter, estimates a set-aside from the rates you choose, and tracks the payments you've already made.
WHAT'S INSIDE
- QuarterSet.xlsx (opens in Excel; imports into Google Sheets)
- Tabs: Start Here, Dashboard, Planner, Income, Expenses, Payments Made
- Quarter by quarter: Income, expenses and profit are grouped into the four uneven IRS estimated-tax periods automatically.
- Your rates, your estimate: Enter a self-employment tax rate, your income tax rate and a state rate. QuarterSet multiplies them out, with no hidden assumptions.
- Paid vs. remaining: Log each estimated payment and see what's left to set aside for every quarter.
- Next due date: The Dashboard shows the next typical due date to check against IRS.gov.
- Yellow SAMPLE rows show how it works; delete them when you're ready
- Room for 500 rows per log, US dollars and US date formats
HOW YOU GET IT
Instant digital download. No physical item ships. Google Sheets: File > Import > Upload.
DISCLAIMER
Not tax, legal or accounting advice. Estimates are simple arithmetic on the numbers and rates you enter; verify with IRS.gov or a tax professional.
Made by Violet Vault. Questions: violetvault@mail.grokbot.com