Local Schedule G - Credit For Income Taxes Paid By Local Resident To States Other Than Pa

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Taxpayer Name: ____________________________
Social Security Number: ________________________
Tax Year: _________
LOCAL SCHEDULE G
CREDIT FOR INCOME TAXES PAID BY LOCAL RESIDENT TO STATES OTHER THAN PA., POLITICAL SUBDIVISIONS THEREOF, & PHILADELPHIA
DETAILED COLUMN & LINE INSTRUCTIONS ARE ON THE REVERSE SIDE OF THIS FORM
If taking credit for taxes paid to other states and/or political subdivisions thereof, you must supply a complete copy of the other states’ and/or other states’
political subdivisions’ income tax return(s) and a copy of your Pennsylvania State Income Tax Return (Including Schedule G). You must also supply a copy of your
Federal return if items from it are used to complete the other state’s income tax return. If taking a credit for taxes paid to the City of Philadelphia, you must supply
proof of your tax paid to Philadelphia by either supplying a W-2 showing Philadelphia income tax withholding, or a copy of your Philadelphia Wage Tax Return.
Column A
Column B
Column C
1. Name Of Other Taxing Entity (State other than Pa., Or political subdivision thereof
PHILADELPHIA
FOR LINES 2-5 USE CTCB TAX RULES:
2. Wages Taxed Locally & By Other Taxing Entity
3. Employee Business Expenses Deducted Locally And On Other Taxing Entity’s Return
(
)
(
)
4. Total Of Net Profits/(Loss) Taxed Or Used As A Deduction Locally And In Other Taxing
Entity (Enter loss as a negative)
5. Total Commonly Taxed Income (Total of lines 2 through 4)
FOR LINES 6-14 USE OTHER TAXING ENTITIES’ TAX RULES:
6. Gross Wages Taxed Locally & By Other Entity
SKIP
7. Total Of Net Profits/(Loss) Taxed Or Used As A Deduction Locally And In Other Taxing
TO
Entity (Enter loss as a negative)
LINE
8. Employee Business Expenses & Other Adjustments Deducted From Wages Shown In Line 6
18
And/Or Net Profits/(Loss) In Line 7
(
) (
)
FOR
9. Total Of Lines 6 Through 8
COLUMN
10. Total Gross Income Reported To Other Taxing Entity
C
11. Deductions Specific To Line 10 Income Allowed By Other Taxing Entity
(
) (
)
12. Total Lines 10 And 11
13. Line 9 Divided By Line 12 (Round to 4 decimal places: e.g., .9585)
14. Total Income Tax Liability To Other Taxing Entity
15. Tax Liability To Other Taxing Entity Based On Common Income (Multiply line 13 by line 14)
16. Credit Claimed On PA40 For Income Taxes Paid To This Other State
17. Unused Tax Credit (Subtract line 16 from line 15)
18. Local Tax On Commonly Taxed Income (Multiply Line 5 by .01)
19. Credit Allowed (Enter lesser of lines 17 or 18 For Columns A & B; Enter Line 18 For Column
C)
20. Total Credit Allowed (Add Column A, B & C of Line 19.) (Also Enter on Line 13 of Local Form 531)
1

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