Annual Reconciliation Of Wage Tax Form - City Of Philadelphia

CITY OF PHILADELPHIA
ANNUAL RECONCILIATION OF
WAGE
TAX
1999
Due Date: February 29, 2000
Account Number
Federal Identification Number
IF THIS IS AN AMENDED RETURN,
SEE INSTRUCTIONS ON BACK
CHECK HERE: ................................
ENTER ANY CORRECTIONS TO PREPRINTED INFORMATION:
NEW NAME:
__________________________________________________________
(for a change in entity you need to apply for a new tax account number. This application
can be downloaded from our web site: )
NEW ADDRESS:__________________________________________________________
DATE BUSINESS TERMINATED
)
: __________________________________
(if applicable
DATE OF FINAL WAGE PAYMENT: __________________________________________
(for businesses still operating but no longer having taxable employees)
A. ENTER NUMBER OF PHILADELPHIA RESIDENT EMPLOYEES INCLUDED IN LINE 1:....................................... A.
B. ENTER NUMBER OF NONRESIDENT EMPLOYEES INCLUDED IN LINE 1:.................................................... B.
C. ENTER THE EMPLOYEE COUNT WHICH YOU ENTERED ON YOUR EMPLOYER’S
FEDERAL QUARTERLY TAX RETURN FOR THE FIRST QUARTER OF 1999
FOR THE PAY PERIOD WHICH INCLUDED MARCH 12, 1999: ................................................................... C.
D. ENTER THE NUMBER OF EMPLOYEES INCLUDED IN LINE “C”
WHO WERE ACTUALLY EMPLOYED WITHIN THE CITY OF PHILADELPHIA
FOR THE PAY PERIOD WHICH INCLUDED MARCH 12, 1999: ................................................................... D.
1. GROSS COMPENSATION PER W2’S......................................................1.
2. TOTAL TAXABLE COMPENSATION PAID TO RESIDENTS
OF PHILADELPHIA (1/1/99-06/30/99) ..................................................2.
3. LINE 2 (X) .046869 (4.6869%) ..............................................................3.
4. TOTAL TAXABLE COMPENSATION PAID TO RESIDENTS
OF PHILADELPHIA (7/1/99-12/31/99) ..................................................4.
5. LINE 4 (X) .046135 (4.6135%) ..............................................................5.
6. TOTAL TAXABLE COMPENSATION PAID TO NONRESIDENTS
OF PHILADELPHIA (1/1/99-6/30/99) ....................................................6.
7. LINE 6 (X) .04075 (4.075%) ..................................................................7.
8. TOTAL TAXABLE COMPENSATION PAID TO NONRESIDENTS
OF PHILADELPHIA (7/1/99-12/31/99) ..................................................8.
9. LINE 8 (X) .040112 (4.0112%) ..............................................................9.
10. TOTAL TAX DUE (ADD LINES 3, 5, 7 AND 9) .........................................10.
11. TAX PREVIOUSLY PAID FOR 1999
(REMITTED QUARTERLY, MONTHLY OR WEEKLY)....................................11.
12. IF LINE 10 IS GREATER THAN LINE 11, ENTER THE
AMOUNT OF TAX DUE HERE AND IN BOX A .......................................................12.
13. IF LINE 10 IS LESS THAN LINE 11, ENTER THE
AMOUNT OF TAX OVERPAID. (SEE INSTRUCTIONS) .............................................13.
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