PR PA Local Earned Income Tax Withholding Report
You can use the PR PA Local Earned Income Tax Withholding Report by selecting .
The Employer Quarterly Return - PA Local Earned Income Tax Withholding report has required input fields for PR Company, tax year, tax quarter, and local code. The remaining fields are required entries to meet the specifications for quarterly reporting in Pennsylvania. Please note. PO Boxes are not advised for employer address fields.
The Credit or Adjustment Amount and Total Payments Made This Quarter (dollar amount fields) and Penalty or Interest Percent values should be entered prior to running the report to meet the information requirements for local tax reporting.
Employees will only be included if there is a local tax code for the employee in PR Employees.
If there is no data to display for a given local code, the report will return an empty form.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Tax Year |
Enter tax year. |
|
Tax Quarter (1, 2, 3, or 4) |
Enter 1, 2, 3, or 4. |
|
Local Code |
Click the Field Lookup button or press F4 to select the local code. |
|
Show SSN |
checkbox to show social security number. |
|
County |
Enter county name. |
|
Municipal Tax Authority |
Enter municipal tax authority. |
|
Business Phone Number |
Enter business phone number. |
|
Business Fax Number |
Enter business fax number. |
|
Credit or Adjustment Amount (+/-) |
Enter amount. |
|
Total Payments Made This Quarter |
Enter total payments made this quarter. |
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Penalty or Interest Percent (ie 10.5% = 10.5) |
Enter penalty or interest percent as whole number, i.e. 10.5% = 10.5. |
|
Change in Ownership |
checkbox if there has been a change in ownership. |
|
Expect to Pay Taxable Wages Next Quarter? |
checkbox if you expect to pay taxable wages next quarter. |
|
Primary Contact |
Enter primary contact name. |
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Primary Contact Title |
Enter primary contact title. |
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Primary Contact Phone |
Enter primary contact phone number. |
|
Primary Contact Email |
Enter primary contact email address. |
