Level 7

Question

PA / DE

Forum|Forum|3 years ago
March 5, 2023
2 replies
14 views

Lives in Philadelphia

works in Delaware

Delaware took out state and local taxes. No PA taxes taken out state or local.

File PA and Delaware return?

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This topic has been closed for replies.

IRonMaN

Level 15

Yes

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MGC94Author

Level 7

Would it make sense for them to owe PA -$1,500 and DE a refund of $133 fed $95

W2

box 1. $47,744

box 2. $4065.36

DE box 16 47744.79

17 $2104.84

Local $47744.79

Local income tax $596.85

Locality wilmington

Accountant-Man

Level 13

DE tax rates are higher than PA. DE doesn't tax other income like interest and dividends and gains,(it taxes everything then takes a ratio of wages over everything), but PA does for its residents.

PA doesn't give a credit for Wilmington tax, but Philly might.

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qbteachmt

Level 15

Did you try google:

PA resident working in DE

"Two of Pennsylvania's neighboring states do not offer income tax reciprocity: Delaware and New York. This means, for example, a Pennsylvania resident working in one of those states must file a return in that state, pay the tax, and then take a credit on his or her Pennsylvania return."

https://www.picpa.org/keep-informed/pages/taxes-for-living-and-working-in-different-states

You should bookmark this, as it becomes one of the basic resources you can use again and again.

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