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CLGS-32-2 (11-12)
W2-R ANNUAL RECONCILIATION
Earned Income Tax Withheld from Wages
As reported on Employer’s Quarterly Return (Form E-1); with income tax withheld as shown on Withholding Statements (W-2)
You are entitled to receive a written explanation of your rights with regard to the audit, appeal, enforcement, refund and collection of local taxes. Contact your Tax Officer.
Year Due by the Last Day of February
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EMPLOYER BUSINESS NAME (Use Federal ID Name)
EMPLOYER BUSINESS STREET ADDRESS (PONoBox, RD or RR)
SECOND LINE OF ADDRESS
CITY OR POST OFFICE STATE ZIP CODE
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MUNICIPAL LOCATION OF BUSINESS
EMPLOYER PSD CODE EMPLOYER ACCOUNT NUMBER FEDERAL ID NUMBER
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1. Total number of withholding statements (W-2s) accompanying this report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Total income tax withheld from all wages during the year as shown on (W-2s)$ (A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EARNED INCOME TAX Tax Paid
Quarter ended March 31 . . . . . . . . . $
Quarter ended June 30 . . . . . . . . . . $
Quarter ended September 30 . . . . . $
Quarter ended December 31$ . . . . . .
3. Total quarterly income tax from wages during the year as reported on Quarterly Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . .$(B)
TOTAL AMOUNT OF ENCLOSED CHECK$
4. Any difference between A and B must be explained in attached statement. Where A and B do not agree, please remit or request refund.
Under penalties of perjury, I (we) declare that I (we) have examined this information, including all accompanying
schedules and statements and to the best of my (our) belief, they are true, correct and complete.
PRIMARY CONTACT INDIVIDUAL (First Name, Last Name)
TITLE
PRIMARY CONTACT PHONE NUMBER PRIMARY CONTACT EMAIL ADDRESS
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SIGNATURE OF PRIMARY CONTACT INDIVIDUAL DATE (MM/DD/YYYY)
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Instructions for W2-R Annual Reconciliation Form
1. Include municipal location of business in PA, assigned account number and Federal ID number. Include employer’s full business name and
street address.
2. On or before the last day of February following the close of the calendar year, file online or return the reconciliation form to appropriate Tax
Officer. This form must be accompanied by CITY INCOME TAX copy of the Form W-2 for each employee from whom income tax has been
withheld during tax year.
3. The total of all income tax withheld as reflected on W-2s should be entered on line 2. Total earned income tax as reported on a quarterly basis
should be entered on line 3.
4. Please remit any additional monies owed when filing the reconciliation. Attach statement of explanation and include the employee name, SSN,
street address, resident PSD code and amount being paid with the reconciliation.
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