Annual Reconciliation Of 2006 Employer Wage Tax Form - City Of Philadelphia

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CITY OF PHILADELPHIA
City Account Number
ANNUAL RECONCILIATION OF 2006
5
0
0
6
EMPLOYER WAGE TAX
DUE DATE: FEBRUARY 28, 2007
Federal Identification Number
-
Taxpayer Name and Address
To file online, click on "Online Services"
at
YOU MUST USE THE CHANGE FORM TO REPORT A CHANGE OF ADDRESS
If this is an amended return place an "X" here.
OR TO CANCEL THIS ACCOUNT.
A. Enter the number of Philadelphia Residents for whom wage tax was remitted for the pay period including
March 12, 2006.....................................................................................................................................................A.
B. Enter the number of nonresidents (employees living outside Philadelphia city limits) for whom wage tax
was remitted for the pay period including March 12, 2006...................................................................................B.
C. Total number of employees for all company locations reported on the Employer's Federal Quarterly
Tax Return for the first quarter of 2006 (for the pay period including March 12, 2006)........................................C.
D. Number of employees working at company locations within Philadelphia city limits, for the pay period
including March 12, 2006......................................................................................................................................D.
.00
,
,
1. Gross Compensation per W-2 forms for all employees............................................1.
2. Non-Taxable Compensation included in Line 1.
.00
,
,
(Paid to nonresidents working outside of Philadelphia)............................................2.
3. Net Compensation per W-2 forms on which Philadelphia Wage Tax was
,
,
.00
withheld or due (Line 1 minus Line 2).......................................................................3.
,
,
.00
4. Total Taxable Compensation paid to residents of Philadelphia in 2006...........4.
,
,
.00
5. Tax Due (Line 4 times .04301)..................................................................................5.
,
,
.00
6. Total Taxable Compensation paid to nonresidents of Philadelphia in 2006.....6.
,
,
.00
7. Tax Due (Line 6 times .037716)................................................................................7.
,
,
.00
8. Total Tax Due (Line 5 plus Line 7)...........................................................................8.
.00
,
,
9. Tax previously paid for 2006..................................................................................9.
10. ADDITIONAL TAX DUE If Line 8 is greater than Line 9, enter the amount
,
,
.00
here and in Box A, below.................................................................................................10.
11. TAX OVERPAID If Line 9 is greater than Line 8, enter the amount here.
.00
,
,
See instructions for filing a Refund Petition......................................................................11.
Under penalties of perjury, as set forth in 18 PA C.S. §§ 4902-4903 as amended, I swear that I have reviewed this return
and accompanying statements and schedules, and to the best of my knowledge and belief, they are true and complete.
Taxpayer Signature________________________________________ Date_______________________Phone #_________________________
Preparer Signature_________________________________________ Date_______________________Phone #_________________________
Wage 8-12-2006

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