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

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ITR-1 Schedule
Part-Year Resident Schedule
If you moved into a new taxing jurisdiction during the tax year, complete this schedule along with the information you provide
on the front of your return. If you moved more than once, complete an additional Part-Year Resident Schedule.
Current Residence
(street address)
# 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 Local Tax Withheld ____________________
Previous Residence
(street address)
# 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 Local Tax Withheld ____________________
ITR-2 Schedule
Philadelphia/Non-Reciprocal State Credit Schedule
For income taxed in another state or taxed in the City of Philadelphia.
Philadelphia
Other State
Income:
Earnings and Net Profits (as defined in Line 1 and Line 5 of the instructions)
taxed in another state. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(a)
XXXXXXXX
____________
Total Earned Income and Net Profits
Reported on Line 8 of Local Return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1(b)
____________
XXXXXXXX
Maximum Credit Allowed:
Line 1(a) x local rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 (a)
XXXXXXXX
____________
Line 1(b) x local rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 (b)
____________
XXXXXXXX
Actual Tax Paid:
Actual tax paid to other state. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 (a)
XXXXXXXX
____________
Actual tax paid to Philadelphia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3(b)
____________
XXXXXXXX
Philadelphia Credit—Lesser of line 2(b) or
Line 3(b)—enter on line 12 of local return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
____________
XXXXXXXX
Additional limitation for out of state credit:
Line 1(a) x PA Income Tax Rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
XXXXXXXX
____________
Line 3(a) minus Line 5 (Remaining credit after application to Pennsylvania State Tax) . . . . . . 6
XXXXXXXX
____________
Out of state credit—Lesser of line 2(a) or
Line 6—enter on line 12 of local return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
XXXXXXXX
____________
*If you paid both out­of­state and Philadelphia wage tax, then enter on Line 12 of the local return the lower of (Line 4 plus Line 7) or Line 2(b). Remember, your credit
cannot exceed your local tax liability.
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.
Ver. 11-14-2012

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