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(EX) 08-21 2022 INDIVIDUALS
REV-414 (I) WORKSHEET FOR OFFICIAL USE ONLY
PO BOX 281210 ESTIMATED TAX
HARRISBURG PA 17128-1210 Keep for Your Records
SECTION I 2022 PA ESTIMATED TAX PAYMENT WORKSHEET
1. 2022 Estimated Income. See the instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1.
2. 2022 Estimated Tax. Multiply the amount on Line 1 by 3.07% (0.0307). . . . . . . . . . . . . . . . . . . . . . . . . . . . .2.
3. Estimated 2022 resident credit for income tax to be paid to other states. . . . . . . . .3.
4. Estimated 2022 PA Job Creation Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4.
5. Estimated 2022 PA Research and Development Tax Credit. . . . . . . . . . . . . . . . . . .5.
6. Estimated 2022 PA Film Production Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . .6.
7. Estimated 2022 PA Keystone Innovation Zone Tax Credit. . . . . . . . . . . . . . . . . . . . .7.
8. Estimated 2022 PA Resource Enhancement and Protection Tax Credit. . . . . . . . . .8.
9. Estimated 2022 PA Neighborhood Assistance Program Tax Credit. . . . . . . . . . . . . .9.
10. Estimated 2022 PA Educational Improvement Tax Credit. . . . . . . . . . . . . . . . . . . .10.
11. Estimated 2022 PA Opportunity Scholarship Tax Credit. . . . . . . . . . . . . . . . . . . . . .11.
12. Estimated 2022 PA Keystone Special Development Zone Tax Credit. . . . . . . . . . .12.
13. Estimated 2022 PA Historic Preservation Incentive Tax Credit. . . . . . . . . . . . . . . .13.
14. Estimated 2022 PA Organ and Bone Marrow Donor Tax Credit. . . . . . . . . . . . . . . .14.
15. Estimated 2022 PA Coal Refuse Energy and Reclamation Tax Credit. . . . . . . . . . .15.
16. Estimated 2022 PA Mixed Use Development Tax Credit. . . . . . . . . . . . . . . . . . . . .16.
17. Estimated 2022 PA Entertainment Economic Enhancement Program Tax Credit. .17.
18. Estimated 2022 PA Video Game Production Tax Credit. . . . . . . . . . . . . . . . . . . . . .18.
19. Estimated 2022 PA Waterfront Development Tax Credit. . . . . . . . . . . . . . . . . . . . .19.
20. Estimated 2022 PA Manufacturing and Investment Tax Credit. . . . . . . . . . . . . . . .20.
21. Estimated 2022 PA Resource Manufacturing Tax Credit. . . . . . . . . . . . . . . . . . . . .21.
22. Estimated 2022 PA Beginning Farmers Tax Credit. . . . . . . . . . . . . . . . . . . . . . . . .22.
23. Estimated other 2022 PA Schedule OC Credits not listed above. . . . . . . . . . . . . . .23.
24. Estimated 2022 Special Tax Forgiveness Credit. . . . . . . . . . . . . . . . . . . . . . . . . . .24.
25. Total Estimated Credits. Add Lines 3 through 24. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.
26. 2022 Estimated Tax Net of Estimated Credits. Subtract Line 25 from Line 2. . . . . . . . . . . . . . . . . . . . .26.
27. Enter 90% of Line 26. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27.
28. Safe Harbor Method Income. See the instructions.
Enter 100% of your PA taxable income for 2021. . . . . . . . . . . . . . . . . . . . . . . . . . .28.
NOTE: If a part-year resident for 2021 or no return filed for 2021, skip Lines 28 through 32 and enter the amount from Line 27 on Line 33.
29. Safe Harbor Method Tax Liability. Multiply Line 28 by 3.07% (0.0307). . . . . . . . . .29.
30. Expected 2022 Withholdings. See the instructions. . . . . . . . . . . . . . . . . . . . . . . . .30.
31. Total Withholdings and Credits. Add Lines 25 and 30. . . . . . . . . . . . . . . . . . . . . . .31.
32. Safe Harbor Method Net Estimated Tax Liability. See the instructions. . . . . . . . . . .32.
33. Total 2022 Estimated Tax Liability. Enter the smaller of Line 27 or 32. . . . . . . . . . .33.
34. Nonresident Withholding Adjustment. If you are a non-PA resident,
include income tax to be withheld by your PA S corporation or partnership,
by an estate or trust, or to be included on federal Form 1099-MISC, or 1099-NEC. . .34.
35. TOTAL 2022 REQUIRED ESTIMATED TAX. See the instructions. . . . . . . . . . . . .35.
NOTE. The department will apply your credit from your 2021 PA PIT return on the due date of your 2021 PA return. If your 2021 credit is
greater than your first 2022 installment payment, it is not necessary that you file your first estimated form. The department does not
require a 2022 PA PIT estimated form until you must make a payment to your estimated account.
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