Form Rev-1186 - Neighborhood Improvement Zone Program Tax Report Page 2
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9REV-1186 (01-13)
GENERAL INSTRUCTIONS FOR COMPLETING NIZ TAX REPORT
Each business within the NIZ must use the schedules in this report to identify:
(1) State taxes paid by the business for all Pennsylvania locations in the calendar year for which the NIZ
report is filed.
(2) State taxes paid and attributable to the location(s) within the NIZ in the calendar year for which the
NIZ report is filed.
(3) Refunds granted to the business for all Pennsylvania locations in the calendar year for which the NIZ
report is filed.
(4) Refunds granted to the business and attributable to the location(s) within the NIZ in the calendar
year for which the NIZ report is filed.
(5) The percentage of taxes collected and remitted attributable to the location within the NIZ in the
calendar year for which the NIZ report is filed.
• All businesses are required to complete all sections within the report. If a section is not applicable,
please write “N/A”.
• A business whose only location is within the NIZ must fill in subsections A and B even if identical
amounts are reported. The apportionment factor for this type of business is 100 percent.
• A business with locations inside and outside the NIZ must apportion taxes attributable to the
location within the NIZ according to the instructions for each schedule. The apportionment factor,
if not determined by the Supplemental Apportionment Worksheet, will be the percentage of tax
payments attributable to the location within the NIZ.
Payments are defined as state taxes paid by the business to the Department of Revenue via ACH debit, ACH
credit, credit card, debit card, certified check, cashier’s check and paper check.
The term “payment” does not include carry-over credits, restricted tax credits or tax liabilities due as a result
of filing a tax return without payment.
Tax refunds are payments issued by the Department of Revenue as the result of an overpayment, the
submission of an amended tax return or successful petition for refund from the Board of Appeals.
Any business with more than one location within the NIZ must submit separate reports for each location within
the NIZ, unless doing so would place undue burden upon the taxpayer.
NOTE: Only state tax remittances should be recorded within the tax report. Do not include local
tax information.
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