1. Enter quarterly gross amount. Use a value for the period and unit shown beside the field.
2. Enter withholding rate. Use a value for the period and unit shown beside the field.
3. Enter payments in quarter. Use a value for the period and unit shown beside the field.
4. Enter extra withholding per payment. Use a value for the period and unit shown beside the field.
5. Review the result. Check the headline figure and supporting breakdown; values update automatically when an input changes.
6. Reset when needed. Select Reset to restore the example values and start a new scenario.