PDF document
- 1 -

Enlarge image
                                                         CITY OF WALKER
                                          ESTIMATED INCOME TAX PAYMENT VOUCHER 
W-1040ES                                                 Calendar Year - Due May  ,2021          3                                     2023 
FIRST QUARTER                                                                                                                   VOUCHER 1
TAXPAYER'S FIRST NAME, INITIAL, LAST NAME                         TAXPAYER'S SOCIAL SECURITY NUMBER             CONTACT PHONE NUMBER
                                                                                                         
IF JOINT RETURN, SPOUSE'S FIRST NAME, INITIAL, LAST NAME          SPOUSE'S SOCIAL SECURITY NUMBER

PRESENT HOME ADDRESS (NUMBER AND STREET)
                                                                       AMOUNT OF ESTIMATED TAX YOU ARE PAYING $                                      .00
CITY, TOWN OR POST OFFICE  STATE                         ZIP CODE
                                                                         MAKE CHECK PAYABLE TO:  WALKER CITY TREASURER OR COMPLETE BANK 
                                                                                  ACCOUNT INFORMATION FOR DIRECT WITHDRAWAL

ROUTING NUMBER                                                   ACCOUNT TYPE:    CHECKING                   SAVINGS 

ACCOUNT NUMBER                                                                    EFFECTIVE DATE OF WITHDRAWAL
    MAIL TO:  CITY OF WALKER INCOME TAX DEPARTMENT, P.O. BOX 153, GRAND RAPIDS MI  49501-0153

                                                         CITY OF WALKER
                                          ESTIMATED INCOME TAX PAYMENT VOUCHER 
W-1040ES                                                 Calendar Year - Due June 30, 20         23                                    202 3
SECOND QUARTER                                                                                                                  VOUCHER 2
TAXPAYER'S FIRST NAME, INITIAL, LAST NAME                         TAXPAYER'S SOCIAL SECURITY NUMBER             CONTACT PHONE NUMBER
                                                                                                         
IF JOINT RETURN, SPOUSE'S FIRST NAME, INITIAL, LAST NAME          SPOUSE'S SOCIAL SECURITY NUMBER

PRESENT HOME ADDRESS (NUMBER AND STREET)
                                                                       AMOUNT OF ESTIMATED TAX YOU ARE PAYING $                                      .00
CITY, TOWN OR POST OFFICE  STATE                         ZIP CODE
                                                                         MAKE CHECK PAYABLE TO:  WALKER CITY TREASURER OR COMPLETE BANK 
                                                                                  ACCOUNT INFORMATION FOR DIRECT WITHDRAWAL

ROUTING NUMBER                                                   ACCOUNT TYPE:    CHECKING                   SAVINGS 

ACCOUNT NUMBER                                                                    EFFECTIVE DATE OF WITHDRAWAL
    MAIL TO:  CITY OF WALKER INCOME TAX DEPARTMENT, P.O. BOX 153, GRAND RAPIDS MI  49501-0153

         INSTRUCTIONS FOR ESTIMATED INCOME TAX QUARTERLY PAYMENT VOUCHERS - 2023
Every resident or non-resident who expects taxable income from which Walker income tax will not be withheld must file estimated income 
tax quarterly payment vouchers.  Quarterly payments are not required if the amount estimated to be due with the 2023 annual return is 
$100 or less. Walker income tax withheld by your employer and credit for tax paid to another city that imposes an income tax may be 
subtracted from your estimated total tax liability to determine if the amount due with the 2023 annual return is $100 or less.  See 
the applicable resident or non-resident income tax booklet available at www.walkermi.gov/taxforms for a list of income subject to tax.

Failure to file and make the required quarterly estimated payments will result in the assessment of penalty and interest for the late payment of tax.
To avoid penalty and interest, you must pay in through withholdings, credits and/or quarterly estimated payments at least 70% of your current
                                                         or prior year tax, whichever is lower.  

Due dates and mailing instructions are included on each voucher.   Estimated tax may be paid in full with VOUCHER 1 due May  ,1  
    2023   or in four equal installments.  You may request an electronic withdrawal from your bank account by completing the bank 
information at the bottom of the form.  If no effective date is listed, the withdrawal will occur on the due date shown on the voucher.

For questions or assistance in calculating quarterly estimated payments, please contact the Walker Income Tax Department at (616) 791-6880.



- 2 -

Enlarge image
                                                         CITY OF WALKER
                                          ESTIMATED INCOME TAX PAYMENT VOUCHER
W-1040ES                                        Calendar Year - Due October 2, 2023                                            202 3
THIRD QUARTER                                                                                                         VOUCHER 3
TAXPAYER'S FIRST NAME, INITIAL, LAST NAME                                TAXPAYER'S SOCIAL SECURITY NUMBER CONTACT PHONE NUMBER

IF JOINT RETURN, SPOUSE'S FIRST NAME, INITIAL, LAST NAME                 SPOUSE'S SOCIAL SECURITY NUMBER

PRESENT HOME ADDRESS (NUMBER AND STREET)
                                                                         AMOUNT OF ESTIMATED TAX YOU ARE PAYING    $             .00
CITY, TOWN OR POST OFFICE                 STATE          ZIP CODE
                                                                         MAKE CHECK PAYABLE TO:  WALKER CITY TREASURER OR COMPLETE BANK 
                                                                                ACCOUNT INFORMATION FOR DIRECT WITHDRAWAL

ROUTING NUMBER                                                    ACCOUNT TYPE:      CHECKING              SAVINGS 

ACCOUNT NUMBER                                                                            EFFECTIVE DATE OF WITHDRAWAL
          MAIL TO:  CITY OF WALKER INCOME TAX DEPARTMENT, P.O. BOX 153, GRAND RAPIDS MI  49501-0153

                                                         CITY OF WALKER
                                          ESTIMATED INCOME TAX PAYMENT VOUCHER

W-1040ES                                                 Calendar Year - Due January 31 , 2024                                 2023 
FOURTH QUARTER                                                                                                        VOUCHER 4
TAXPAYER'S FIRST NAME, INITIAL, LAST NAME                                TAXPAYER'S SOCIAL SECURITY NUMBER CONTACT PHONE NUMBER

IF JOINT RETURN, SPOUSE'S FIRST NAME, INITIAL, LAST NAME                 SPOUSE'S SOCIAL SECURITY NUMBER

PRESENT HOME ADDRESS (NUMBER AND STREET)
                                                                         AMOUNT OF ESTIMATED TAX YOU ARE PAYING    $             .00
CITY, TOWN OR POST OFFICE                 STATE          ZIP CODE
                                                                         MAKE CHECK PAYABLE TO:  WALKER CITY TREASURER OR COMPLETE BANK 
                                                                                ACCOUNT INFORMATION FOR DIRECT WITHDRAWAL

ROUTING NUMBER                                                    ACCOUNT TYPE:      CHECKING              SAVINGS 

ACCOUNT NUMBER                                                                            EFFECTIVE DATE OF WITHDRAWAL
          MAIL TO:  CITY OF WALKER INCOME TAX DEPARTMENT, P.O. BOX 153, GRAND RAPIDS MI  49501-0153

                                                         CITY OF WALKER
                          RECORD OF QUARTERLY ESTIMATED INCOME TAX PAYMENTS-20                             2 3
                                                         Keep for your records - Do not file

VOUCHER #                 DATE MAILED                    CHECK NUMBER                                   AMOUNT PAID
1
2
3
4
                                                                                      TOTAL PAID $






PDF file checksum: 1192823838

(Plugin #1/9.12/13.0)