Where do I mail my personal income tax (PA-40) forms?
|For Refunds||PA DEPT OF REVENUE REFUND OR CREDIT REQUESTED 3 REVENUE PLACE HARRISBURG PA 17129-0003|
|For Balance Due||PA DEPT OF REVENUE PAYMENT ENCLOSED 1 REVENUE PLACE HARRISBURG PA 17129-0001|
Where to mail 1040-ES Estimated payments?
- † Mail your SC1040ES and payment in one envelope. Staple your payment to the SC1040ES. Mail your SC1040ES and payment to: SCDOR, IIT Voucher, PO Box 100123, Columbia, SC 29202
Do you mail state tax return federal?
What is the address to send in my returns? You do not file your state return together with your federal return. For the mailing address for filing your state tax return, please refer to the instructions for your state tax return.
Do I staple my w2 to my PA tax return?
IMPORTANT: Do not staple your check or money order to your Form PA-V or your PA-40 form.
How do I pay my PA state taxes?
Online, by Phone or Mail
- Online. New electronic payments options are now available through myPATH.
- By Phone – Credit or Debt. You can also make state tax payments by calling ACI Payments Inc at 1-800-2PAYTAX (1-800-272-9829).
- By Phone – ACH.
How do I file PA state taxes?
How do I file estimated payments? 1-800-2PAYTAX (272-9829). To file estimated payments by mail, use Form PA-40ES for individuals and Form PA-40ES (F/C) for fiduciaries. My income consists of Social Security, a pension and some interest income.
Can I still mail my 2019 tax return?
Can I mail my tax return in a regular envelope?
Yes, you can use any color envelope. It’s also a good idea to mail your return using certified mail or a mailing service such as UPS or FedEx. This ensures you get a confirmation that the IRS received it.
What phone number is 800 829 0922?
If you want to call the IRS, make sure you call the right number: 800-829-0922. The letter says you have 60 days from the date of the letter to appeal or you can sue in federal court. You may want to hire a tax professional and you may qualify for low-income taxpayer clinics. They’re free or close to free.
Are federal and state taxes mailed separately?
Yes. If you do not e-file your income tax returns and mail them instead, each income tax return is sent separately.
Do you have to mail state and federal taxes separately?
1. Filing state income taxes requires a separate return. If your state requires that you file state income taxes, you’ll have to do it separately from your federal income tax return. That’s because the federal government and your state’s government are separate, and you file and pay income taxes to each separately.
Do I need to send my federal return with my state return?
You should include the 2nd federal return copy with your state return to mail in. Most states require you to mail in a copy of your Federal Return with your state return.
What’s a PA-40?
A PA-40 form is the Pennsylvania Department of Revenue’s official paper form that the state’s residents use to file state income taxes. Pennsylvania is one of the 41 U.S. states that require residents to pay a personal income tax each year.
Why is my pa state refund taking so long?
There are a number of reasons why your Pennsylvania state refund may be delayed, including the following: If the department needs to verify information reported on your return or request. additional information, the process will take longer. If you have math errors on your tax return or have other adjustments.
What is a PA-40 w2s?
Use Section I of PA-40 Schedule W-2S to report Pennsyl- vania-taxable compensation from federal Form(s) W-2 as well as to record amounts from Form W-2 not taxable for Pennsylvania personal income tax purposes. Include a statement explaining why any amounts are not Pennsylva- nia-taxable compensation.
PENNSYLVANIA – Where to File Addresses for Taxpayers and Tax Professionals
|and you are filing a Form.||and youARE NOTENCLOSING A PAYMENT, then use thisaddress.||and youAREENCLOSING A PAYMENT, then use thisaddress.|
|1040||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0002||Internal Revenue ServiceP.O. Box 802501Cincinnati, OH 45280-2501|
|1040-ES||N/A||Internal Revenue ServiceP.O. Box 802502Cincinnati, OH 45280-2502|
|1040-ES(NR)||N/A||Internal Revenue ServiceP.O. Box 1300Charlotte, NC 28201-1300|
|1040V||N/A||Internal Revenue ServiceP.O. Box 802501Cincinnati, OH 45280-2501|
|1040X||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0052||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0052|
|4868||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0045||Internal Revenue ServiceP.O. Box 802503Cincinnati, OH 45280-2503|
Page was last reviewed or updated on December 10, 2021.
Where’s my refund – Pennsylvania?
Use this website to check the status of your Pennsylvania state refund. You will be requested to input the following information:
- Your Social Security number
- The amount of your desired refund
- And the date on which you sought the refund.
Services for taxpayers who have specific hearing and/or speech requirements can be obtained by phoning 1-800-447-3020 (toll-free) (TT). The status of your refund will be updated on a daily basis. If the refund status has not changed, and no further information has been required, it is possible that the return is still undergoing a normal review at this time. You can continue to track the status of your refund request online. You can submit a query or get more information by calling the state’s Customer Experience Center at 1-717-787-8201 between the hours of 7:30 a.m.
If you submitted your Pennsylvania tax return electronically, it will take approximately four weeks for it to be processed.
The processing of your overpayment will take about three to four weeks, after which your refund will be sent or directly deposited into your account.
Aside from that, it is possible that your return will be evaluated and processed after four weeks.
What can cause a delay in my Pennsylvania refund?
There are a variety of reasons why your Pennsylvania state refund may be delayed, the most common of which are listed below:
- If the department has to verify any of the information you provided on your return or request, the procedure will take longer. When filing your tax return, check to see if there are any math issues or if there are any additional modifications. You utilized more than one sort of tax return form to complete your tax return
- If any information on your tax return was missing or was incomplete
Need more Pennsylvania refund and tax information?
More information about your Pennsylvania refund may be obtained at the following link:
- In Pennsylvania, you may get tax information by contacting the 1-888-PA-TAXES(728-2937) automated toll-free information line.
Need more tax guidance?
Whether you schedule an appointment with one of our experienced tax professionals or use one of our online tax filing tools, you can rely on H R Block to provide you with the assistance you require when it comes to completing your tax returns. Do you want to know how far along your federal refund is? For more information on when you will get your federal return, please see ourWhere’s My Refundpage.
Taxpayer Annual Local Earned Income Tax Return (F-1) FAQ
Earned income is defined as compensation determined in accordance with Section 303 of the act of March 4, 1971 (P.L. 6, No.2), known as the Tax Reform Code of 1971, and regulations in 61 Pennsylvania Code Part I, Section B, Art. V. Earned income is defined as compensation determined in accordance with Section 303 of the act of March 4, 1971 (P.L. 6, No.2), known as the Tax Reform Code of 1971, and regulations in 61 Pennsylvania Code Part I, Section B (relating to personal income tax). Employee business expenditures are permissible deductions under Article III of the Tax Reform Code of 1971, which determines what qualifies as a business expense.
Net profits are defined as the net income generated by the operation of a business, profession, or other enterprise, as defined by the Tax Reform Code of 1971 and the rules in 61 Pennsylvania Code Part I, Section B, Art.
(relating to personal income tax).
The following items are excluded from the definition of farming for taxpayers who are involved in the agricultural business, profession, or activity:
- Profits from the sale of agricultural machinery
- Profits from the sale of animals held for draft, breeding, or dairy purposes for a period of twelve months or longer
- And profits from the sale of other capital assets of the farm are all included in the calculation.
What income is specifically exempt from the earned income tax?
Dividends, interest, income from trusts, bonds, insurance proceeds, and stock dividends (Schedule D) are examples of income that is exempt from taxation. Among the other exemptions are payments for disability benefits, old-age benefits, retirement pay, pensions (except payments deemed Early Distributions), social security payments, public assistance, or unemployment compensation payments made by a government agency, any wages or compensation paid by the United States for active military service, including bonuses or additional compensation for such service, and supplemental unemployment compensation from a state or local government.
Personal Income Tax Guide (PIT) for Pennsylvania Residents – Find out what is taxable and what is not taxable in order to avoid paying unnecessary taxes.
Active Duty Pay
According to ACT 32 standards, there has been a change in the way active duty military pay is taxed for 2012.
- Active duty military salary is free from taxation beginning in 2016 regardless of where it was received. 2012-2015: Active duty military pay is taxed if it is earned in the state of Pennsylvania. If military pay is earned outside of Pennsylvania, it is not subject to taxation. Active duty military salary is free from taxation in 2011 and earlier years, regardless of where it was received.
- Taking an Early Distribution (before to turning 59 12 or using an authorized exemption) from a retirement plan means that the amount of the distribution that is taxable to the Commonwealth of Pennsylvania is also taxable to the city or town where you live. As a result, the amount included on Line 1 of your PA-40 form as compensation should be added locally and indicated on line 1 of your PA-40 form.
Out of State Tax Credits
For Tax Year 2012 and subsequent years, there has been a change in the taxes to which Out of State Tax Credits may be applied to taxes that are owed. The modification was made in accordance with ACT 32 guidelines:
- Out of State Credits for 2012 through 2017 — These credits can only be used to the ACT 511 tax rate (which is typically one percent) assessed by your municipality or school district. Neither the credit nor the exemption may be used to taxes collected for the acquisition of open space (ACT 153) nor the removal of an Occupational Assessment Tax (ACT 24/130). Depending on whether you live in a jurisdiction that imposes one or both types of taxes, the rate at which you may claim an Out of State Credit is stated on your tax return. Out of State Credits for 2011 and earlier, as well as 2018 and ahead — May be used to the entire tax rate assessed by your municipality/school district, with the exception of school districts that have levied a tax under ACT 1 of 2007, which are exempt from the credit. ACT 1 taxes are levied in some areas, and the rate at which you can claim an Out of State Credit is recorded on your tax return if you live in one of those areas.
If the tax is withheld in another PA community where I work, do I also pay the PA District in which I live?
No, in most cases, the tax withheld by your employer will be remitted to the jurisdiction in where you reside. You are, however, still obligated to file an annual tax return with your resident taxation jurisdiction, regardless of where you live.
If I am subject to the Philadelphia wage tax, must I pay this tax?
While this is not the case, you are still obligated to complete a final tax return. If you are working in Philadelphia, you may be able to claim a credit for the Philadelphia Wage Tax against your duty to your resident jurisdiction, but the credit cannot be greater than the rate of your resident jurisdiction’s tax. If the amount of withholding is larger than the tax rate in your resident taxing jurisdiction, there will be no refund or credit available. It is not possible to use Philadelphia wage tax credits to your spouse’s tax burden.
Non-resident wage tax withholding may be used as a credit against wages received OUTSIDE of the city if the taxes are paid by the non-resident.
The crediting provisions will be used in the same manner as they were in tax years 2011 and prior to the adoption of this judgment.
Whose Earned Income Tax will be withheld by their employer?
With effect beginning in the first quarter of 2012, all employers who maintain a physical location in the Commonwealth of Pennsylvania are required to determine which of the two tax rates applicable to an employee, either the employee’s resident tax rate or the work location’s non-resident tax rate, is the higher of the two tax rates, withhold at that rate, and remit the taxes due at least once a quarter.
Must all taxpayers file a final return?
Yes. If you live in a jurisdiction that has an Earned Income Tax in place and received wages during the calendar year in question, you must file a local earned income return by April 15 (unless the 15th falls on a Saturday or Sunday, in which case the due date is the next business day) for the calendar year that has passed.
If you did not have any earned income, you must explain why on your final tax return.
What should I do if I lived in a jurisdiction/municipality for only part of the year?
Any length of time during which you were or are a resident of a municipality for which Berkheimer is the tax administrator necessitates you to file a return. You must file a tax return for the period during which you resided in that municipality and prorate your income, spending, withholding, and other obligations. On your final tax return, you must also complete the part under “Change of Address.” The following is a formula that you may use to calculate proration: Total annual income divided by 12 months or 365 days multiplied by the amount of time spent in the jurisdiction equals income taxable in that jurisdiction (same formula can be used for withheld and expenses)
How can I update my information (name, address) with your company?
Please complete our online Individual File Maintenance form by clicking here.
What documentation do I need to submit with the final return?
The paperwork you provide should be adequate to support the amounts stated on each line of your return, and may include (but not be limited to): W-2 forms (if applicable), State business reporting schedules (if applicable), expenditure schedules (if applicable), and other supporting documents. For non-resident state income taxes paid to a non-reciprocating state, you must include a copy of that state’s return with your final return in order to receive credit for any taxes paid there that are in excess of the PA taxes due on the same taxable income.
Pay special attention to each line of the accompanying tax return and instructions to determine the particular form or schedule that is necessary.
Where is my Earned Income reported on my W2?
Your local earned income should be declared in the box entitled “State Wages, Tips, and Other Earned Income” on your tax return. (Please keep in mind that if the amount recorded in the State box differs significantly from the amount reported as Medicare Wages, you must provide an explanation for the discrepancy.) If this box is not filled out, you should go to the box under “Medicare Wages” for further information. You should keep in mind that if you are employed outside of the state, you should refer to the section entitled “Medicare Wages.” It is necessary to record the amount of local earned income tax withheld in the box labeled “Local Income Tax.”
What address do I send my return to?
Those anticipating a refund or credit can send their request to the following address: Refund/Credit Request. HAB-EIT PO Box 25160 Lehigh Valley, PA 18002 HAB-EIT PO Box 25160 When sending money, please make it out to the address: Payment. HAB-EIT PO Box 25158 Lehigh Valley, PA 18002 HAB-EIT PO Box 25158 You or your spouse should use the refund/credit address if you or your spouse are anticipating a refund/credit and making a payment. If you are not anticipating a refund or are not making a payment, please send a letter to the following address: No Payment/No Refund.
Who should I make my check payable to?
All cheques for the local earned income tax should be made payable to the HAB-EIT (Houston Area Business and Industry Tax).
How can I find out what jurisdiction my address is located in?
If you need to find out the jurisdiction you are currently reside in, please visit this page.
Where can I locate the tax rate or PSD Code for a specific jurisdiction?
If you want information on tax rates and PSD Codes, please see the following link.
Can I file an extension for the Local Earned Income Tax?
In the event that you submit a Federal or State Application for Extension, please email us a copy along with an estimate of your payment, or file your extension online by April 15th.
How can I file an amended return?
By clicking here, you may get a blank final return in PDF format. Write the words AMENDED RETURNat the top of the form and fill in the blanks with the updated information. Please provide any supporting paperwork with your updated tax return as well as your modified tax return.
My employer is located in an area with a distressed tax. Am I entitled to a refund?
Some taxation authorities apply a distressed tax (such as Act 205 or Act 47) on both residents of that jurisdiction and non-residents who are employed inside the jurisdiction, depending on the circumstances. It is not refundable if the extra earned income tax imposed exceeds the earned income tax rate owed your residence municipality/school district under Act 511. Instead, that amount of the tax remains in the township or borough that implemented the distressed tax.
Prepare And Efile Your 2021, 2022 Pennsylvania Tax Return.
Pennsylvania “The Keystone State” is a state in Pennsylvania. It will be possible to e-file the Pennsylvania State Income Tax Return for Tax Year 2021 (which runs from January 1 to December 31, 2021) on or before April 18, 2022, in conjunction with the IRS Income Tax Return. In the event that you file a tax extension, you can e-File your taxes until October 15, 2022October 17, 2022 without being penalized for late filing. Alternatively, if you owe taxes and fail to pay them on time, you may be subject to late tax payment penalties.
- Using our free PENALTYucator tool, you can get an estimate of your IRS fines.
- To avoid penalties, the Internal Revenue Service (IRS) and the respective state tax agencies require you to file your Federal Income Tax Return at the same time as your State Tax Return.
- It’s still possible to e-File only your state tax return, even though you can’t do so from any other location (not just eFile.com) without also e-filing the associated IRS tax return; read on for more information about the good news.
- To submit the forms to the Pennsylvania Tax Agency, you must first complete and sign them online at eFile.com before downloading/printing and mailing them to the Pennsylvania Tax Agency.
- Prepare only a Pennsylvania State Form; do not include an IRS return.
- What Happened to Your IRS Refund?
- Late Filing Penalty: If you file your return after the April 15 deadline, you will be charged a 5 percent penalty of your total unpaid tax for each month or part of a month that your return is late.
- The maximum penalty is equal to 25 percent of the amount of unpaid or late-paid taxes that are owed to the IRS.
- If you do not pay the entire amount of your taxes owing with your filed return, you will be penalized heavily.
- Penalties from the Internal Revenue Service: Calculate and estimate your potential IRS Income Tax Return Penalties.
Start Tax Returns for the United States and Pennsylvania
2022 Pennsylvania Income Tax Filing Deadlines by Tax Year
The majority of the deadlines listed here are for the Tax Year 2021, which begins on January 1, 2020. Some deadlines are for prospective tax years, while others are for the IRS or the federal government. DeadlineTypeDescription The date is April 18, 2022. Income Tax Return for the Tax Year 2021 Make a copy of your IRS (due date April 18, 2022) and Pennsylvania State Income Tax Return (due date April 18, 2022) and submit it electronically until October 15, 2022October 17, 2022. April 18, 20222021 Income Tax Extension courtesy of eFileIT After April 18, 2022, you can file your Tax Year 2021 Income Tax Return.
You can only e-File (to file by paper, see below) a PennsylvaniaIncome Tax Return in conjunction with an IRS Tax Return (see below for more information).
The forms, as well as the mailing address, are mentioned below.
Pennsylvania Tax Extenders’ Association The deadline for taxpayers who received a Pennsylvania Tax Extension to submit their Pennsylvania Income Tax Return by mail-in Forms – the Forms, as well as mailing addresses, are mentioned below – is October 15, 2022October 17, 2022 for those who received a Pennsylvania Tax Extension.
Instructions on how to merely prepare and file a Pennsylvania State Income Tax Return on eFile.com, without the need to file an IRS tax return.
Federal Income Tax Return, Amendment, and Extension Deadlines from the Internal Revenue Service 20252021 Pennsylvania Income Tax Return Refund on April 15, 20252021.
The last day to file your Pennsylvania Income Tax Return Refund for the year 2021 – you will not be penalized for filing late – and receive your refund.
E-File These 2021 Pennsylvania State Tax Forms
Prepare and e-file these state tax forms for 2021 in combination with your federal and state income tax returns to avoid penalties. As you progress through the tax interview on efile.com, the program will automatically identify and choose the appropriate state forms for you. You can also choose certain tax forms on an individual basis. All of these forms will be sent electronically to the state tax department by you. Instructions on how to prepare merely a state income tax return are provided.
This is not an eFile.com policy, but it is required that all online tax web sites conform to the IRS/state-issued tax data sharing policy in order to operate.
Instructions on how to just prepare and submit your state income tax return are provided here (s).
Only on eFile.com can you prepare, file, or e-file an unlimited number of state tax returns for a single cheap charge, rather than paying for each state return as you would on H R Block ® or TurboTax ®, as you would on the other two companies. Now is the time to compare.
Pennsylvania Tax Extension
Prepare and submit these state forms for 2021 electronically in conjunction with your federal and state income tax returns. efile.com will automatically choose the appropriate state forms for you as you progress through the tax interview process. Alternatively, you can choose certain tax forms. Afterwards, you will submit all of these forms electronically to the state’s tax administration. This document contains instructions for preparing solely a state income tax return. It is only possible to e-file a State Income Tax Return while concurrently e-filing a Federal Income Tax Return due to IRS and State Tax Agency tax data exchange and validation requirements.
In the event that you have already e-Submitted or filed your IRS return, you can use eFile.com to prepare all 44 state income tax returns.
In contrast to H R Block ® and TurboTax ®, eFile.com allows you to prepare, file, or e-file an unlimited number of State Tax Returns for a single cheap charge, rather of paying for each individual State return, as you would with those other two companies.
- You can file a free IRS Tax Extension on eFile.com until April 18, 2022, which is the deadline for filing. Learn more about whether or not you should submit a Tax Extension before you do so by visiting our website. As an added bonus, if you have been granted a federal extension, you will not be required to file a separate Pennsylvania extension because you will be granted a 6-month extension for your Pennsylvania Tax Return. If you owe Pennsylvania Taxes and do not pay them on time, you may be subject to late payment penalties. You can pay your taxes online atmyPATH using an ACH transaction or at theOfficial Paymentssite using a debit or credit card payment. If you pay with a credit card, you should be advised that there may be a convenience fee
- You will automatically obtain a 6-month extension of time to submit your return (not to pay). The extended tax return due date is October 15, 2022, and the extended tax return deadline is October 17, 2022. Please keep in mind that Pennsylvania will not accept the federal extension form as a valid extension for your Pennsylvania tax return filing deadline. If you are making an online tax payment, you do not need to submit a Form REV-276. You must additionally file Form REV-276 if you are making an extension payment by check or money order, however.
The IRS/Pennsylvania eFile deadline has been extended to October 15, 2022 and October 17, 2022, respectively, according to eFileIT. In the event that you wish to submit or mail in a Pennsylvania tax return on paper – the Forms and Mailing Address are shown below – your due date is October 15, 2022 or October 18,2022, as applicable. Payment Options for Pennsylvania State Taxes Choose one of these payment choices either after you have e-filed or submitted your Pennsylvania Tax Return for 2021 or before you file your Pennsylvania Tax Return.
- Also available is the ability to make online Pennsylvania tax estimate payments for the upcoming tax year.
- payer tax return, extension form, or tax estimate form).
- Make a tax payment online by visiting the Official Payments webpage.
- SSN, Tax Year, Form Type, Filing Status).
- A convenience fee of 2.49 percent is charged for each credit card transaction, and a cost of $3.49 is charged for each debit card purchase.
- On the check, write your last four digits of your Social Security number, “2019 PA-40 V,” and your phone number.
- Elect to pay by check or money order through the mail if you desire to send your payment to the address shown above.
2) On the main screen, select “Make a Payment,” and then select “Make an Estimated/Extension Payment” from the drop-down menu.
You may then fill out the necessary information about yourself.
2)Make a payment using a credit or debit card on the Official Payments website.
Always keep in mind that credit card transactions will incur a convenience fee of 2.49 percent and debit card transactions will incur a $3.49 cost.
A check or money order for the tax period payable to “PA Department of Revenue” should be included with the form.
Send the voucher, together with a check or money order, to theForm PA-40ES mailing address, which may be found here.
Many of these online IRS tax payment alternatives can be utilized either before or after you have e-filed your income taxes with the Internal Revenue Service.
You are not need to complete a form in order to make estimate payments.
There is no connection between these payment choices and you preparing and electronically filing your tax returns on eFile.com.
Pennsylvania Tax Return, Amendment, and Other Documents Addresses for correspondence PennsylvaniaTax Returns, Amendments, Extensions, and Tax Payments should be sent to the following addresses.
The address is 2 Revenue Place in Harrisburg, Pennsylvania 17129-0002.
Payment to the Pennsylvania Department of Revenue is included.
PA Tax Return or Amended Return: This is the address to use if you have overpaid your taxes in Pennsylvania.
If you owe taxes in Pennsylvania, send your mailing address and payment with your letter.
Tip: If you make your tax payments online, you will not be required to send in Form REV-276.
Bureau of Individual Taxes, Pennsylvania Department of Revenue PO Box 280504 Harrisburg, Pennsylvania 17128-0504 Payment to the Pennsylvania Department of Revenue is included.
The Pennsylvania Department of Revenue is located at P.O.
Box 280403 in Harrisburg, Pennsylvania 17128-0403. Other states, territories, and protectorates of the United States. TurboTax ® is a trademark of Intuit, Inc. and is used under license. HRB Innovations, Inc. owns the trademark H R Block ®, which is a registered trademark of the company.
Tax Forms – Business Discontinuation Form, Local Tax Forms, Parking Tax, Amusement Tax, Quarterly Tax Forms
- It is required that any corporation conducting business inside the City of Pittsburgh be registered with the City of Pittsburgh and to be issued with a City Identification Number. If you require a City Identification Number, please go here. Unregistered tax returns will be returned to the taxpayer along with a registration form if they are received by the Department of Finance and are not already registered. Tax payments for firms that are not registered will not be acknowledged. It is the taxpayer’s obligation to pay any interest and/or penalty incurred as a consequence of the delay in providing erroneous information. Failure to complete the Tax Forms accurately may result in additional interest and penalty being assessed. The only kind of proof of timely submission that will be acceptable is the postmark from the United States Postal Service. Internal business postage meter stamps do not serve as verification of timely submission of documents. All payments received beyond their respective due dates will be subject to interest and a penalty of 5% per month. Please see the table below for information on taxes and fees. Thank you. If you have any questions, you may reach us at 412-255-2525. Option 2 in the case of business taxes
|TAXES / FEES||FORM||REGULATIONS|
|AMUSEMENT TAX||2022 AT- Tax Form2021 AT- Tax Form2020 AT- Tax Form2019 AT- Tax Form||Amusement Tax Regulations|
|PAYROLL EXPENSE TAX||2022 ET-1 Tax Form2021 ET-1 Tax Form2020 ET-1 Tax Form2019 ET-1 Tax Form2018 ET-1 Tax Form2017 ET-1 Tax Form2016 ET-1 Tax Form2015-ET-1 Tax Form– Provisional Quarter||Payroll Expense Tax Regulations|
|INSTITUTIONSERVICE PRIVILEGE TAX||2022 ISP-Tax Form2021 ISP-Tax Form2020 ISP-Tax Form2019 ISP-Tax Form||InstitutionService Privilege Regulations|
|LOCAL SERVICES TAX(EmployersSelf-Employed Individuals)||2022 LS-1 Tax Form2021 LS-1 Tax Form2020 LS-1 Tax Form2019 LS-1 Tax Form2018 LS-1 Tax Form2017 LS-1 Tax Form2016 LS-1 Tax Form||Local Services Tax- EmployersSelf-Employed Regulations|
|PARKING TAX||2022 PT-Tax Form2021 PT-Tax Form2020 PT-Tax Form2019 PT- Tax Form||Parking Tax Regulations|
|NON-RESIDENT SPORTS FACILITY USAGE FEE||2022 UF-Fee Form2021 UF-Fee Form2020 UF-Fee Form2019 UF- Fee Form||Non Resident Sports Facility Usage Fee Regulations|
|EIT- EARNED INCOME TAX||Jordan Tax Service will mail Tax Forms at the beginning of February. Online tax returns cannot be filed until you receive your tax form with your account numberPIN.||Jordan Tax ServicePhone: 724-731-2300Email:[email protected]|
ADDITIONAL FORMS AND INFORMATION REGARDING TAXES
Do you need to make changes or updates to your company’s information? Please fill out theChange in Business Status Form as completely as possible. Tax compliance can be reached by email at [email protected] To reach us, dial 412-255-2525. City of PittsburghDepartment of Finance414 Grant Street Room 207Pittsburgh, Pennsylvania 15219 Do you want to know if your company is located inside the City of Pittsburgh? Open a new browser tab and type “Allegheny County Real Estate” into the Google search bar to find the webpage.
- Taxpayer Bill of Rights
- Tax Rates by Tax Type in 2022
- Tax Due Date Calendar in 2022
- Taxpayer Bill of Rights Performers and contracting parties should be aware of the facility usage fees. The company is closing down and selling its assets via fire. Instructions for State of Pennsylvania Tax Forms
- Instructions for Federal Tax Forms
Professional Employer Organizations (PEOs) are organizations that provide employment to professionals (PEOs)
- Payroll Expense Tax (ET) Allocation Schedule Form
- Payroll Expense Tax (ET) Allocation Schedule Form Instructions
- Local Service Tax (LS-1) Allocation Schedule Form
- Local Service Tax (LS-1) Allocation Schedule Form Instructions
- Payroll Expense Tax (ET) Allocation Schedule Form
- Payroll Expense Tax (ET) Allocation
General contractors are those who do a variety of tasks.
- Instructions for completing the General Contractor Detail Report
- General Contractor Detail Report
Local Services Tax
By clicking here, you may see your withholding rates according on your address. It is not necessary to do an annual local service tax reconciliation in the year 2021.
Local Services Tax Exemption Certificate and Refund Form
Do you qualify for an exemption from paying the Local Services Tax? Examine and complete theLocal Services Tax Exemption Certificate, and then submit it together with any required paperwork. Have you paid more in Local Services Tax this year than you should have? Fill out aLocal Services Tax Refund Application.
York Adams Tax Bureau – Pennsylvania Municipal Taxes
On PALite.org, individuals can now make Quarterly Estimated Earned Income Tax Payments, which are due every three months. It is safe and secure, and there are no additional fees for using it. Payments are done by an ACH debit, which takes money straight from your bank account. Additionally, the system will compute your payment for you. To give it a go, click on this link: Make a Quarterly Payment to get started.
YATB is Hiring!
Details may be found by clicking here »
Cell PhoneElectronic Device Policy
The Tax Bureau’s Board of Directors issued a policy on April 24, 2017, forbidding guests from using mobile phones or other electronic recording devices in the lobby of either of the Tax Bureau’s offices. The goal of this policy is to safeguard sensitive taxpayer information that may be discussed or made available for public inspection while in the office. It is necessary to continue making and receiving phone calls and using a cell phone outside. To read the policy in its entirety, please visit this link.
About York Adams Tax Bureau
The York Adams Tax Bureau is responsible for the collection and distribution of earned income tax for 124 municipalities and school districts in York and Adams Counties, Pennsylvania. Everyone who lives in Adams County and everyone who lives in York County (with the exception of the West Shore School District) must file their annual earned income tax forms with the YATB. For certain of its members, the Bureau also collects Local Services Tax, Delinquent Per Capita Tax, and Mercantile/Business Privilege Tax, among other things.
The York and Adams Tax Bureau is responsible for the collection and distribution of earned income tax on behalf of 124 municipalities and school districts in York and Adams Counties. Annual earned income tax returns are filed with YATB by all inhabitants of Adams County and all residents of York County (with the exception of West Shore School District).
Some of the Bureau’s members are also responsible for collecting Local Services Tax, Delinquent Per Capita Tax, and Mercantile/Business Privilege Tax. » Continue reading this.
How to file a Pennsylvania state tax return
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Filing your state taxes can seem intimidating at first, especially if you’re not a tax whiz (and few people are).
Fortunately, if you reside in Pennsylvania, this chore will be a little less difficult. Because Pennsylvania has a flat personal income tax rate of 3.07 percent, there is no need to fumble around with sophisticated tax tables or charts to figure out your tax liability. Because you can only claim a small number of tax credits and deductions, you won’t have to sift through a mound of material the size of a holy book in order to figure out what you may claim. This may substantially simplify the filing procedure, allowing you to complete your Pennsylvania state tax returns in a shorter amount of time and with less difficulty.
Take the first step toward getting started with Credit Karma Tax®.
- The fundamentals of Pennsylvania state taxation
- Pennsylvania deductions and credits that you should be aware of
- Detailed instructions on how to file your Pennsylvania state tax
- If you owe money and are unable to pay it
- How to keep track of your Pennsylvania tax refund
The basics of Pennsylvania state tax
Taxation in Pennsylvania: the fundamentals It is important to understand Pennsylvania deductions and credits. Detailed instructions on how to file your Pennsylvania state tax return. You owe money but are unable to pay it back. Keeping track of your Pennsylvania tax refund is important.
The Pennsylvania Department of Revenue is the taxing authority for the whole state of Pennsylvania. To reach the department, dial 1-717-787-8201 for queries concerning individual income taxes, or 1-888-728-2937 for automated information about your tax account available 24 hours a day, seven days a week.
Monday through Friday, from 8:30 a.m. to 5 p.m. Eastern time, you can also seek assistance from one of the department’s district offices located around the state.
Filing and payment deadline
The filing and payment deadlines for state taxes for 2019 have been extended by the state. Residents of Pennsylvania now have until July 15, 2020, to submit their state returns and pay any state taxes that they may owe the state. Similarly to the federal deadline extension, Pennsylvania will not charge interest or impose penalties on past-due bills during the period April 15 through July 15, 2020. While the deadline for filing and paying your Pennsylvania state income tax has been extended to April 15, in general, you must submit and pay your state income tax by April 15.
There are five different filing statuses in Pennsylvania. Individuals who are single, married filing jointly, and married filing separately have the same tax-filing status as those who are single on federal tax returns. The other two are as follows:
- A deceased person must submit a final return in his or her own name if they die during the tax year – unless they are the deceased person’s surviving spouse, in which case they may be entitled to file one joint return with the deceased person’s spouse if they fulfill certain requirements. Last return: If you are permanently relocating out of Pennsylvania, you will need to submit one final Pennsylvania state tax return, unless you receive income from sources in the state in subsequent years.
Pennsylvania income tax rate
The state of Pennsylvania has a flat tax rate of 3.07 percent, which is the lowest in the nation. Due to the lack of income tiers, determining your tax liability may be as easy as multiplying your taxable income by 0.0307, which is the federal income tax rate. Tax brackets and rates for the federal government are explained here.
Pennsylvania deductions and credits to know
Consider the following scenario: you live in Pennsylvania but work in another state. It is possible to claim the amount of that tax (or a portion of it) as a credit against your Pennsylvania state taxes if the state where you make your income taxes you there (such as New York).
Tax forgiveness credit
Consider the following scenario: you reside in Pennsylvania but work in another. It is possible to claim the amount of that tax (or a portion of it) as a credit against your Pennsylvania state taxes if the state where you make your income taxes you there.
Unreimbursed employee expenses
If you have a large number of qualified work-related costs that aren’t paid or reimbursed by your employer and you have documentation to support your claim, you may be allowed to claim the expenses as a deduction on your state income taxes. For more information, see State Income Tax Deductions. For example, if your employer forces you to use your personal car for work or if your company needs you to wear a certain uniform and does not provide it or pay you for those expenses, you can deduct those expenses from your gross income as business expenses.
529 plan contributions
If you have a 529 plan and have saved for college expenditures for yourself, your children, or someone else, you may be able to deduct up to $15,000 for each beneficiary, which will reduce your tax liability.
Health savings account contributions
Depending on your situation, you may be eligible to deduct contributions made to these accounts to the same degree that you may on your federal tax return if you have an HSA. Individuals can donate up to $3,450, and families can contribute up to $6,900, which can be deducted from your federal and state income taxes for tax purposes in 2018.
ABLE account contributions
In the event that you are handicapped or wish to assist a friend or family member who is disabled, you may be entitled to deduct up to $15,000 per year from your taxable income if you place the funds in an eligiblePA ABLEsavings account.
Any distributions, including interest profits, are likewise exempt from federal income tax as long as the funds are utilized to pay for eligible costs of the named recipient. State taxes can be filed for free. Take the first step toward getting started with Credit Karma Tax®.
How to file your Pennsylvania state tax
When it comes to submitting your state income tax taxes, you have a few alternatives. One option is to use a paper copy of Form PA-40, which may be obtained at the Department of Revenue’s website or by calling 1-800-362-2050. If you are submitting a payment, please send the money, tax forms, and any supporting documentation to the following address by the deadline: Pennsylvania Department of Revenue, Payment Enclosed, 1 Revenue Place, Harrisburg, PA 17129-0001. When requesting a refund or when you don’t have a payment or refund, you’ll need to send your papers to a different location.
- Tax preparation and filing services are provided free of charge by Credit Karma Tax®, a software vendor approved by the Pennsylvania Department of Revenue. PA Using Free Submit, qualified taxpayers may file both their federal and state taxes in one convenient location. If you have already completed your federal tax return, you can use Padirectfile to file only your state tax return.
The department maintains a comprehensive database of frequently asked questions (FAQs) for general and specialized issues, as well as an Office of Taxpayers’ Rights Advocate to address any remaining problems.
If you owe and can’t pay
Don’t be concerned if you owe taxes but are unable to pay them by the due date. You may set up a payment plan with the Department of Revenue by contacting its Collections Unit at 1-717-783-3000 or visiting their website. The downside is that you’ll be assessed a late payment penalty and accrue interest on the amount owed, which will continue to accrue until the balance is paid in full. You should make as much of a payment as you are able on the due date in order to reduce the amount of interest and penalties charged on the outstanding balance.
Some payment alternatives will be subject to additional fees.
Tracking your Pennsylvania tax refund
Don’t be concerned if you owe taxes but are unable to pay them by the deadline. Payment plans can be established with the Department of Revenue’s Collections Unit by contacting 1-717-783-3000 and speaking with a representative. You will, however, be charged a late payment penalty as well as interest on the outstanding sum, which will accrue until the debt is fully paid off. In order to keep interest and penalties on your unpaid debt to a minimum, you should make as much of a payment as you are able by the due date.
Some payment methods will be subject to additional fees.
- There is an automated information line at 1-888-728-2937, as well as a Taxpayer ServiceInformation Center at 1-717-787-8201, as well as one of the district offices.
Filing your state income tax should not be a time-consuming or difficult task. However, the Commonwealth of Pennsylvania provides you with choices for doing it yourself at a low cost. Here’s a brief expert tip to get you started: Returns are processed by the Pennsylvania Department of Revenue in the order in which they are received. a. File your taxes as soon as possible if you want to shorten the time it takes for you to get your return. Instead of worrying about it for months, you’ll be able to get it over with much quicker.
- Janet Murphy, a senior product expert with Credit Karma Tax®, is a certified public accountant with more than a decade of experience in the tax sector.
- She holds accounting degrees and certifications from Clemson University as well as the United States Career Institute, among other institutions.
- State taxes can be filed for free.
- a little about the author: Lindsay VanSomeren is a writer who works as a freelancer in the Kirkland, Washington area.
The former professional dogsled racer, wildlife researcher, and National Spelling Bee contestant has a diverse range of experiences. She contributes to several websites, including. More information may be found here.
Net Profits Tax
Due dates for 2021 returns are April 18 and June 15 respectively, with the second estimate of each year due on April 18. Taxation at a high rate For the Taxation Year 2021: 3.8398 percent of net earnings (for residents)3.4481 percent of net profits (for non-residents) (Non-resident) IMPORTANT UPDATE: Effective immediately, all tax returns and payments for this tax must be completed online at the Philadelphia Tax Center. Our online tax center guide can assist you with getting started as well as providing answers to frequently asked issues.
What address should you use to send a return?
Find out how to make a payment.
Who pays the tax
The Net Profits Tax (NPT) is a tax levied on net profits derived from the operation of a trade, business, profession, venture, or other activity by any of the following groups of people:
- Residents of Philadelphia, regardless of whether or not their business is handled outside of Philadelphia
- Non-residents who come to Philadelphia to conduct business
Businesses that are organized as follows are subject to the Net Profits Tax:
- Individuals (single proprietors)
- Limited liability corporations (LLCs)
- Estates or trusts
- And other organizations.
The leasing of real estate is often seen as the running of a company in most jurisdictions. Even if a loss is incurred, a tax return must be submitted. Non-filer fines are assessed if a tax return is not submitted on time. It should be noted that the NPT does not replace the net income element of the Business Income and Receipts Tax (BIRT) (BIRT). According to the amount of tax due from your BIRT, you may be eligible to claim an NPT credit on your tax liability. If you need to make changes to an NPT return, you must file a new tax return with the revised amount.
Even though the Net Profits Tax paperwork must be completed on an annual basis, payments for the current year’s projected tax are only required twice a year. In each year, the first payment is due on April 15th, and the second installment is due on June 15th of the same year. Each payment must be equivalent to 25 percent of the Net Profits Tax paid in the preceding year. Even if your company has an overall loss and no tax is owed, you are required to submit a return.
Tax rates, penalties,fees
For the tax year 2021, the percentage of net earnings will be 3.8398 percent (Resident) 3.4481 percent of net earnings are allocated to this category (Non-resident) Residents of Philadelphia will pay a tax rate of 3.8712 percent in tax year 2020. Non-residents are taxed at a rate of 3.5019 percent. Residents of Philadelphia will pay 3.8712 percent in taxes for the 2019 tax year. Non-residents are taxed at a rate of 3.4481 percent. For the 2018 tax year, the rate for Philadelphia residents is 3.8809 percent.
For the 2017 tax year, Philadelphia residents will pay 3.8907 percent of their income tax.
What happens if you don’t pay on time?
Defaulting on your payments will result in the addition of interest and penalties to the amount you owe. For additional information on interest rates, penalties, and fees, please read our Interest, Penalties, and Fees page. There are no extensions available for tax payments, but you can seek for a filing extension if you need more time to complete your return. By submitting an extension payment voucher, you will be granted a 60-day extension (until June 15). You must go to our payments page in order to print a personalized extended payment voucher for your convenience.
If you have been granted a six-month extension by the federal government, you will be given more time to file the NPT. The extension time for filing the return cannot be longer than the federal extension period’s termination date, which is December 31.
If you are qualified for Pennsylvania’s Tax Forgiveness Program, you will be able to pay the lower income-based rates for Net Profits Tax if you qualify for the program. A working family can apply for this program if they have paid income tax during the year and fulfill specific income eligibility conditions, which vary depending on the size of the household and the marital status.
The lower income-based rate is 1.5 percent for both residents and non-residents, regardless of residency. Residents are eligible for reduced pricing. For the tax year 2021, the rate is 1.5000 percent (0.015000) For the tax year 2020, the rate is 1.5000 percent (0.015000) For the tax year 2019, the rate is 3.3712 percent (0.033712) For the 2018 tax year, the rate is 3.3809 percent (0.033809) Non-residents can take advantage of reduced pricing. For the tax year 2021, the rate is 1.5000 percent (0.015000) For the tax year 2020, the rate is 1.5000 percent (0.015000) For the 2019 tax year, the rate is 2.9481 percent (0.029481) For the tax year 2018, the rate is 2.9567 percent (0.029567) How to submit an application for a decrease For income-based rates to apply, you must include a completedPennsylvania Schedule SPfor the applicable tax year with your Net Profits Tax return in order to be eligible to collect them.
The City of Philadelphia will verify that your Schedule SP corresponds to the information on file with the state.
Can you be excused from paying the tax?
Corporations are exempt from the Net Profits Tax under the Internal Revenue Code.
How to pay
The Philadelphia Tax Center accepts NPT returns and payments, and it is open Monday through Friday. Beginning with payments due in April 2018 for Tax Year 2017, taxpayers who owe $5,000 or more in Net Profits Tax will be required to pay their taxes electronically starting with payments due in April 2018.
File a return by mail
Send your tax return to the following address: Philadelphia Department of Revenue P.O. Box 1660 Philadelphia, PA19105-1660
Pay by mail
All payments should be mailed to the following address: Philadelphia Department of Revenue P.O. Box 1393 Philadelphia, PA19105-1393
Request a refund by email
Returns and refund requests should be sent to the following address: Philadelphia Department of Revenue P.O. Box 1137 Philadelphia, PA19105-1137