Non-Resident Employee Earnings Allocation And/or Deductible Employee Business Expenses Report - 2003

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NON-RESIDENT EMPLOYEE EARNINGS ALLOCATION AND/OR DEDUCTIBLE EMPLOYEE BUSINESS EXPENSES REPORT
Read Instruction Sheets A and B before completing this report.
SOCIAL SECURITY NUMBER
• Residents and non-residents of Philadelphia must complete this report to calculate deductible employee business
-
-
expenses. Certain non-residents must complete this report to calculate non-taxable compensation.
• If wage tax was overwithheld by your employer, do not file this return. File the employee wage tax refund petition.
EMPLOYER FEDERAL IDENTIFICATION NUMBER (EIN)
EMPLOYER
PLACE OF EMPLOYMENT
-
Column A
Column B
IF PARTIAL YEAR:
From_________________ To_________________
1/1/2003 to 6/30/2003
7/1/2003 to 12/31/2003
COMPUTATION OF NON-TAXABLE COMPENSATION AND/OR ALLOWABLE EXPENSES
FOR EMPLOYEES PAID ON A SALARY BASIS
,
,
. 0 0
,
,
. 0 0
1. GROSS SALARY.........................................................................................................................1.
181 Days
184 Days
A. Number of employed days/hours..........................................................................................1A.
Days/Hours
Days/Hours
B. Non-workdays/hours (Total of weekend, vacation, holiday and sick days/hours)..................1B.
Days/Hours
Days/Hours
C. Number of workdays/hours. (Line 1A minus 1B)..................................................................1C.
Days/Hours
Days/Hours
D. Number of days/hours worked outside Philadelphia in 1C.....................................................1D.
%
%
E. Percentage of time worked outside Philadelphia (Line 1D ÷ 1C)...........................................1E.
,
,
. 0 0
,
,
. 0 0
F. Non-taxable compensation earned outside of Philadelphia (Line 1 X Line 1E)......................1F.
G. Deductible non-reimbursed employee business expenses
,
,
. 0 0
,
,
. 0 0
from Worksheet Line 3, Instruction Sheet B..........................................................................1G.
H. Non-taxable income and or deductible employee business expenses
,
,
. 0 0
,
,
. 0 0
(Line 1F + Line 1G)...............................................................................................................1H.
COMPUTATION OF NON-TAXABLE COMPENSATION AND/OR ALLOWABLE EXPENSES
FOR EMPLOYEES PAID ON A COMMISSION BASIS
,
,
. 0 0
,
,
. 0 0
2. GROSS COMMISSION...............................................................................................................2.
,
,
. 0 0
,
,
. 0 0
A. Total sales............................................................................................................................2A.
,
,
. 0 0
,
,
. 0 0
B. Sales outside of Philadelphia................................................................................................2B.
%
%
C. Percentage of sales outside of Philadelphia. (Line 2B ÷ Line 2A)........................................2C.
D. Non-taxable commissions earned outside of Philadelphia
,
,
. 0 0
,
,
. 0 0
(Line 2 X Line 2C).................................................................................................................2D.
E. Deductible non-reimbursed employee business expenses
,
,
. 0 0
,
,
. 0 0
from Worksheet Line 3, Instruction Sheet B..........................................................................2E.
F. Non-taxable income and/or deductible employee business expenses
,
,
. 0 0
,
,
. 0 0
(Line 2D + Line 2E)...............................................................................................................2F.
3. TOTAL NON-TAXABLE COMPENSATION (Add line 1H and Line 2F, columns A and B).
,
,
. 0 0
Enter here and on Line 2 of the return.....................................................................................3.
4. NET TAXABLE COMPENSATION (Line 1 minus Line 1H PLUS Line 2 minus Line 2F)
Residents enter Column A on Page 1, Line 4; Non-residents on Page 1, Line 8.
,
,
. 0 0
,
,
. 0 0
Residents enter Column B on Page 1, Line 6; Non-residents on Page 1, Line 10.................4.

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