Your numbers
Business revenue minus expenses — the profit you report.
State tax is a rough estimate — graduated marginal brackets for CA, NY, NJ, HI and OR; single approximate marginal rate elsewhere.
§199A simplified estimate — assumes a non-SSTB business with no W-2 wages paid. Thresholds follow the selected tax year.
Result
Set aside per quarter
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Federal / quarter
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State / quarter
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Safe harbor comparison
Payment calendar
Due dates follow the IRS rule: a date falling on a weekend or legal holiday moves to the next business day. Always confirm on irs.gov before paying.