This field will appear and request for an input from you if you are filing your Form 1702Q for the first time in Taxumo (starting Q2 onwards). Once you have a record in Taxumo's system, such as previous 1702Q filings, then this field will be automatically filled based from those filings.
To get the number for this field, check your 1702Q filing from the previous quarter and enter the number highlighted in the image below.
Using 2008 version:
In Item #31, get the sum of Row 31D and Row 31E and enter this amount in your "Tax Withheld for Previous Quarter/s" field.
Using 2018 version:
In Schedule 4, get the sum of Row 4 and Row 5 and enter this amount in your "Tax Withheld for Previous Quarter/s" field.
Notes:
This field will not appear if you are filing for your 1702Q Q1.
If the number here is enclosed within a parenthesis, enter it as a negative number.
If this is the first 1702Q you're required to file, input 0 in this field.
If you missed your previous 1701Q filings, you would need to add up all of the Form 2307s you've received from the previous taxable year until the previous quarter. You may use Taxumo to file these missed filings (inc penalties computed) - simply send us a note and we'll send you the links to file these late filings.