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The underpayment penalty is one of the easiest in the tax code to avoid — and one of the most commonly paid. Here is the number that makes you immune to it.

Safe harbor calculator

What you actually have to pay

You are not required to predict this year's income perfectly. The rules give you a safe harbor: pay a set amount based on last year's return — a number you already know — and the penalty cannot touch you, no matter how much this year grows.

Total tax, not the balance you paid in April. Form 1040, "total tax" line.
Above $150,000 raises the safe harbor from 100% to 110%.
If you can estimate it, we will also show the 90% route — sometimes it is lower.
W-2 withholding counts toward the target and reduces what you send quarterly.
Send each quarter
$40,700
Four payments — Apr 15, Jun 15, Sep 15, Jan 15

Prior-year safe harbor (110%)
90% of expected current year
Lower of the two — your target
Less expected withholding
Total to pay in estimates

Why this matters more when you earn more

The 110% cliff

Cross $150,000 of prior-year AGI and your safe harbor rises from 100% to 110% of last year's tax. Most people who cross that line for the first time — after a good year, a practice sale, a liquidity event — keep paying the old number and get a penalty for it. If last year was unusually large, the 90%-of-current-year route is often far cheaper, which is exactly what the calculator above compares.

Have us run it properly →

Common questions

What people ask

Is the safe harbor really a guarantee?

For the federal underpayment penalty, yes — meet it and the penalty does not apply, even if you end up owing a great deal more in April. It protects you from the penalty, not from the bill. You still owe the balance by the April deadline.

Does withholding count toward it?

Yes, and it has a useful quirk: withholding is treated as paid evenly across the year regardless of when it actually happened. That means a large withholding late in the year can repair an earlier shortfall in a way a late estimated payment cannot. It is a genuinely useful lever if you catch the problem in Q4.

What if my income is lumpy?

If a large share of your income arrives in one part of the year — a sale, a bonus, a distribution — the annualized income installment method can reduce or eliminate penalties on the earlier quarters. It is more work, and it is frequently worth it. This is a conversation, not a calculator.

Do states work the same way?

Broadly, but not identically. Illinois and most states run their own estimated-payment rules and their own safe harbours. If you file in several states, the federal number above is the start of the answer rather than the whole of it.

A calculator tells you what to pay.

We would rather change what you owe. The safe harbor is a floor to stand on while the actual planning happens — entity structure, timing, deferral, credits.

Talk to the Tax Doctor →