Itr-1/2 Schedule - Part-Year Resident Schedule/non-Reciprocal State/philadelphia Credit Schedule

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ITR-1 Schedule
Part-Year Resident Schedule
Use this schedule if you moved into a new taxing jurisdiction during the tax year.
Line 1
Report on
of the return all earned income and net profits reportable to the taxing jurisdiction for which you are preparing the return.
(street address)
Current Residence
__ __
# months at this
(Municipality, State, ZIP)
residence
Employer ___________________
Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________
Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________
Employer _
Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________
Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________
Current Residence Total Income ____________________ Total Withholding ____________________
(street address)
Previous Residence
# months at this
__ __
(Municipality, State, ZIP)
residence
Employer
Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________
Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________
Employer ___________________
Local Income $ _______________ / 12 months X _____________ (months at this residence) = ________________
Withholding $ _______________ / 12 months X _____________ (months at this residence) = ________________
Previous Residence Total Income ____________________ Total Withholding ____________________
ITR-2 Schedule
Non-Reciprocal State/Philadelphia Credit Schedule
For earned income taxed in another state or taxed in the City of Philadelphia.
Philadelphia
Other State
Adjusted Gross Income as shown on other state’s return or as reported to the
City of Philadelphia on W-2 (Required: attach copy of out-of-state filing and PA Sch G)
(1)
(1)
Maximum credit allowed (Line 1 x local rate)
(2)
(2)
Actual tax paid to Philadelphia or other state
(3)
(3)
Philadelphia credit = Lesser amount of Line 2 or Line 3 (enter on Line 11 of local return)
(4)
Additional limitation for out of state credit (Line 1 x PA Income tax rate)
(5)
Out-of-State Credit (Line 3 minus Line 5). If less than zero, no credit allowed
(enter the lesser of Line 2 or Line 6 on Line 11 of the local return)
(6)
Note: Do not use this non-reciprocal schedule ITR-2 for state earned income tax paid to the reciprocating states of Maryland, New
Jersey, Ohio, Virginia, West Virginia and Indiana. To recover tax paid to a reciprocating state, you must apply for a refund from the
state where you paid the tax.

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