1. 06/15/17 -24,000. -21,839. 09/15/17 22,509. 670. 09/15/17 -15,000. -14,330. 01/15/18 22,507. 8,177. 90 .000109589 81. Penalty Due (Sum of Col mn F). 81. • Date of estimated tax payment, withholding credit date or installment due date. 712511 04-01.17 EFTA00025665 SCHEDULE A (Form 1040)