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Level 4
January 31, 2024
Question

PA local income tax form

  • January 31, 2024
  • 16 replies
  • 70 views

When printing PA local income tax form, says Do Not Mail.....Email.

 

I am unable to email tax form, must be mailed. 

 

Help!

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    16 replies

    Level 4
    February 5, 2024

    Looks like another week of Groundhog Day...same story every day...

    Level 4
    February 5, 2024

    I decided to go the old fashion way 

     

    I mailed Philadelphia and Chester using their website forms and removed from Proseries

    Level 4
    February 5, 2024

    I whited out the do not mail, copied, scanned whole return. A nuisance.

    Level 4
    February 5, 2024

    Try this:

    Print the return 

    Jump to 2022 - Override the year from 22 to 23 - Override the figures...- make sure outcome is the same....print 3 copies...don't save file...

    And you have your fileable form....

     

    Level 3
    February 5, 2024

    Yes.  That is what I am doing.  I am calculating in the 2023 program and then opening up the 2022 program and putting the forms side by side on the screen and transferring the information to the 2022 program and hitting the print button.  There is no way I can hold a volume of returns waiting for a patch.

    I did see, in years past, when the local return was not up and running in a timely manner, that there was someone who posted who claimed to have worked for Intuit in the past.  The individual indicated that Pennsylvania was not high on the priority list as a whole and that is why the state and local forms were not updated, corrected, and active in a timely manner.  Other states took priority like New York, California, etc.  I don't know .  But this issue is a constant issue year after year.

    Level 2
    February 5, 2024

    I have the same issue with PA local. Update did NOT work.

    Level 3
    February 6, 2024

    As a work around, I've been saving as a PDF and then using the edit feature to delete the overlay.

    Level 3
    February 7, 2024

    Hey, FINALLY.  My 2023 locals are printing with no watermark

    Thanks all of you for keeping me updated and to those who bugged the HELL out of ProSeries

    Roger

    HOPE2
    Level 7
    March 19, 2024

    Hi @Smitty 

    I have a new client from PA. I filed his return and not familiar with this part : Taxpayer Annual Local Earned Income Tax Return.

    Should I mark the box and find out the credit?

    On his W-2 I see number on box 19 and box 20 is PHILA.

    What should I do for this form, I need your help please. If this form should give it  to client, what is next step for client, where should mail it? Can the client apply for credit online?

    How to find a link to apply it? should be registered first? Thanks your help!

    SmittyAuthor
    Level 4
    March 19, 2024

    When entering W2 info on Federal return, scroll down until you see "local income tax"....enter wages and withholding for local tax in boxes 18, 19 & 20 on W2. Box 20 is location where client lives. When transferring info to PA return, the local form should be shown there. Click on it and it should have transferred local wages into local form, etc. That should be good. 

    HOPE2
    Level 7
    March 19, 2024

    @Smitty Thousands thanks.

    Let me know, should I email it to client and client upload it on tax collector of his local?

    Or I can tell them the numbers and then they can enter the numbers on the Tax collector website by themself so my information very bottom is not important as a proof, I would like to know? 

    Can they take credit even they were resident in New Jersey, non resident of PA, but they have numbers on 19?

     

     

    Thank you so much!