Fillable Form 1040-Es (Nr) - Estimated Tax Payment Voucher

wherever your SSN is requested. To apply

When estimating your 2016 net earnings

Direct transfer from your bank account.

for an ITIN, use Form W-7, Application for

from self-employment, be sure to use only

Click on “Pay Your Tax Bill” and then “IRS

IRS Individual Taxpayer Identification

92.35% (0.9235) of your total net profit

Direct Pay.”

Number. For additional information, go to

from self-employment.

Credit or debit card. Click on “Pay by

IRS.gov and enter “ITIN” in the keyword

Card.”

Line 12. Other taxes. Use the

search box. If you are filing the return for a

To pay your taxes online or for more

Instructions for the 2015 Form 1040NR to

trust or estate, enter the EIN of the trust or

information, go to

determine if you expect to owe, for 2016,

estate.

Pay by Phone

any of the taxes that are entered on Form

Enter in the box provided on the

1040NR, lines 57 (additional tax on

Paying by phone is another safe and

estimated tax payment voucher only the

distributions only), 59a, 59b, and 60

secure method of paying electronically.

amount you are sending in by check or

(including, if applicable, the Additional

Use one of the following methods.

money order. Do not include any

Medicare Tax). On line 12, enter the total

overpayment amounts in this box. See

The Electronic Federal Tax Payment

of those taxes, subject to the following two

System.

column (e) of the Record of Estimated Tax

exceptions.

Payments, later.

Credit or debit card.

Exception 1. Include household

For more information, go to

Make your check or money order

payments.

payable to “United States Treasury.” Do

employment taxes from Form 1040NR,

not send cash. To help process your

line 59a, on this line only if:

To pay by the Electronic Federal Tax

payment accurately, enter the amount on

You will have federal income tax

Payment System, call EFTPS Customer

the right side of the check like this:

withheld from wages, pensions, annuities,

Service at 1-800-555-4477 (English) or

$ XXX.XX. Do not use dashes or lines

or other income effectively connected with

1-800-244-4829 (Español). People who

(for example, do not enter “$ XXX-”

a U.S. trade or business; or

are deaf, hard of hearing, or have a

or “$ XXX

”).

You would be required to make

100

speech disability and who have access to

Enter “2016 Form 1040-ES (NR)” and

estimated tax payments (to avoid a

TTY/TDD equipment can call

your identifying number (SSN, ITIN, or

penalty) even if you did not include

1-800-733-4829. For more information

EIN) on your check or money order.

household employment taxes when

about EFTPS, go to

Enclose, but do not staple or attach,

figuring your estimated tax.

payments.

your payment with the estimated tax

If you meet one or both of the above,

payment voucher.

To pay using a credit or debit card, you

include in the amount on line 12 the total

Mail your estimated tax payment

can call one of the following service

of your household employment taxes.

voucher to the following address.

providers. There is a convenience fee

Exception 2. Of the amounts for other

charged by these providers that varies by

taxes that may be entered on Form

Internal Revenue Service

provider, card type, and payment amount.

1040NR, line 60, do not include on line 12:

P.O. Box 1300

recapture of a federal mortgage subsidy,

Charlotte, NC 28201-1300 U.S.A.

WorldPay US, Inc.

uncollected social security and Medicare

1-844-PAY-TAX-8

tax or RRTA tax on tips or group-term life

(1-844-729-8298)

Also, note that only the U.S. Postal

insurance, excise tax on excess golden

Service can deliver to P.O. boxes.

parachute payments, look-back interest

due under section 167(g) or 460(b), excise

Official Payments Corporation

Instructions for the 2016

tax on insider stock compensation from an

1-888-UPAY-TAX

Estimated Tax Worksheet

expatriated corporation, or additional tax

(1-888-872-9829)

on advance payments of health coverage

tax credit when not eligible. These taxes

Line 1. Adjusted gross income. Use

are not required to be paid until the due

your 2015 tax return and instructions as a

Link2Gov Corporation

date of your income tax return (not

guide to figuring the adjusted gross

1-888-PAY-1040

including extensions).

income you expect in 2016 (but be sure to

(1-888-729-1040)

consider the items listed under

What's

Consider the following items when

New, earlier). For more details on figuring

determining the amount to enter on

your adjusted gross income, see

line 12.

For the latest details on how to pay by

Expected AGI—Line 1 in chapter 2 of Pub.

phone, go to e-pay.

Additional Medicare Tax. For details

505.

about the Additional Medicare Tax, see

Pay by Check or Money Order

If you are self-employed, be sure to

the Instructions for Form 8959.

take into account the deduction for your

Using the Estimated Tax

self-employment tax. Use the

2016

Repayment of first-time homebuyer

Payment Voucher

Self-Employment Tax and Deduction

credit. You must repay the first-time

There is a separate estimated tax

Worksheet for Lines 1 and 11 of the

homebuyer credit if you bought the home

payment voucher for each due date. The

Estimated Tax Worksheet

to figure the

in 2008 or the home you bought was

due date is shown in the upper right

amount to subtract when figuring your

destroyed, condemned, or sold under

expected AGI. This worksheet also will

corner. Complete and send in the voucher

threat of condemnation in 2013 and that

only if you are making a payment by check

give you the amount to enter on line 11 of

event occurred during the 36-month

or money order.

your estimated tax worksheet.

period that began on the date you bought

that home.

Line 9. Credits. See the 2015 Form

To complete the voucher, do the

For details about repaying the first-time

1040NR, lines 46 through 51, and the

following.

homebuyer credit, see the Instructions for

related instructions for the types of credits

Print or type your name, address, and

Form 5405, Repayment of the First-Time

allowed.

social security number (SSN) in the space

Homebuyer Credit.

provided on the estimated tax payment

Line 11. Self-employment tax. Enter

voucher. If you do not have and are not

your self-employment tax on line 11.

eligible to get an SSN, enter your ITIN

Form 1040-ES (NR) 2016

-3-

Form 1040-Es (Nr) - Estimated Tax Payment Voucher - 2016 Page 3

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