CLGS-32-1 (12-18) LOCAL EARNED INCOME TAX RETURN LANCASTER COUNTY TAX COLLECTION BUREAU TAX YEAR 1845 William Penn Way Suite 1 • Lancaster, PA 17601-6713 e-file at https://efile.lctcb.org Phone (717) 569-4521 • www.lctcb.org You are entitled to receive a wrtten explanation of your rights with regard to the audit, appeal, enforcement, refund and collection of local taxes. Contact your Tax Officer. DATES LIVING AT EACH ADDRESS STREET ADDRESS (No PO Box, RD or RR) CITY OR POST OFFICE STATE ZIP / / TO / / / / TO / / If you moved during the tax year, use Part-Year Resident Schedule on reverse side to calculate income and taxes. LAST NAME, FIRST NAME, MIDDLE INITIAL SPOUSE’S LAST NAME, FIRST NAME, MIDDLE INITIAL STREET ADDRESS (No PO box, RD or RR) COUNTY SECOND LINE OF ADDRESS SCHOOL DISTRICT CITY OR POST OFFICE STATE ZIP CODE MUNICIPALITY E-MAIL ADDRESS RESIDENT PSD CODE EXTENSION REQUEST AMENDED RETURN Social Security # Spouse’s Social Security # The calculations reported in the first column MUST pertain to the name printed in the column, regardless of which spouse appears first. Combining income is NOT permitted. If you had NO EARNED INCOME If you had NO EARNED INCOME USE ONLY BLACK OR BLUE INK TO COMPLETE THIS FORM check the reason why: check the reason why: Disabled Student Disabled Student Deceased Military Deceased Military Single Married, Filing Jointly Married, Filing Separately Homemaker Retired Homemaker Retired Unemployed Unemployed 1 Gross compensation as reported on W-2(s) (enclose W-2s) 1 0 0 0 0 2 Unreimbursed Employee Business Expenses (enclose PA Schedule UE) 2 0 0 0 0 3 Other Taxable Earned Income (see Instructions; enclose supporting documents) 3 0 0 0 0 4 Total Taxable Earned Income (subtract Line 2 from Line 1 and add Line 3) 4 0 0 0 0 Net Profits (enclose PA Schedules) 5 NON-TAXABLE S-CORP earnings check this box (enclose S-Corp Schedule) 0 0 5 0 0 6 Net Loss (enclose PA Schedules) 6 0 0 0 0 7 Total Taxable Net Profit (subtract Line 6 from Line 5; if less than zero, enter zero) 7 0 0 0 0 8 Total Taxable Earned income and Net Profit (add Line 4 and Line 7) 8 0 0 0 0 9 Total Tax Liability (Line 8 multiplied by ____ ____ ____. %) 9 0 0 0 0 10 Total Income Tax Withheld (may not equal W-2; see Instructions) 10 0 0 0 0 11 Quarterly and Extension Payments/Credit From Previous Year 11 0 0 0 0 12 Credits: Out-of-State, Philadelphia (enclose supporting documents) 12 0 0 0 0 13 TOTAL PAYMENTS and CREDITS (add Lines 10, 11, and 12) 13 0 0 0 0 14 Refund: enter if more than $1; or select credit option in Line 15 14 0 0 0 0 15 Credit to Taxpayer/Spouse if more than $1, apply credit as follows Credit to next year Credit to spouse 0 0 15 0 0 16 EARNED INCOME TAX BALANCE DUE (Line 9 minus Line 13 16 0 0 0 0 17 Penalty after April 15 (see instructions) 17 0 0 0 0 18 Interest after April 15 (see instructions) 18 0 0 0 0 19 TOTAL PAYMENT DUE (add Lines 16, 17 and 18) Payable to “LCTCB” 19 0 0 0 0 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. YOUR SIGNATURE SPOUSE’S SIGNATURE (if filing jointly) DATE (MM/DD/YYYY) PREPARER’S PRINTED NAME AND SIGNATURE PHONE NUMBER |
S-CORPORATION REPORT TAXPAYER TAXPAYER SPOUSE Report passive or unearned S-Corporation income (losses) that were reported on your PA-40 Return. .0 0 .0 0 PART-YEAR RESIDENT SCHEDULE Current Residence (street address) # months at this address (municipality, State, ZIP) Employer (1) Income $ divided by 12 months X (months at this address) = $ Withholding $ divided by 12 months X (months at this address) = $ Employer (2) Income $ divided by 12 months X (months at this address) = $ Withholding $ divided by 12 months X (months at this address) = $ Current Residence Total Income $ Total Local Tax Withheld $ Put the Total Income on Line 1 and the Tax Withheld on Line 10 of the Local Earned Income Tax Return for your current residence taxing jurisdiction. Previous Residence (street address) # months at this address (municipality, State, ZIP) Employer (1) Income $ divided by 12 months X (months at this address) = $ Withholding $ divided by 12 months X (months at this address) = $ Employer (2) Income $ divided by 12 months X (months at this address) = $ Withholding $ divided by 12 months X (months at this address) = $ Previous Residence Total Income $ Total Local Tax Withheld $ PuttheTotal Income on Line1and theTaxWithheld on Line10 ofthe Local Earned IncomeTaxReturn foryour previousresidencetaxing jurisdiction. If you moved within LCTCB’s jurisdiction please see special instructions for calculating a blended tax rate. LINE 10: DISTRESSED/COMMUTER LOCAL TAX WITHHELD WORKSHEET (Complete worksheet if you work in an area where the non-resident tax rate exceeds your home resident rate.) (1) (2) (3) (4) (5) (6) (7) Workplace Location Column (4) minus Disallowed Credit Allowed for Local Wages Tax Withheld Resident EIT Rate Non-Resident Rate Column (3) Withholding Credit Tax Withheld W-2 Box 16 or 18 W-2 Box 19 Tax Form Line 9 (See Instructions) If less than 0 enter 0 Col (1) times Col (5) Col (2) minus Col (6) Example $10,000.00 $130.00 1.25% 1.30% 0.05% $5.00 $125.00 1. 2. 3. TOTAL Enter this amount on Line 10 NON-RECIPROCAL STATE WORKSHEET EARNED INCOME: Taxed in other state as shown on the state tax return. Enclose a copy of state return or credit will be disallowed........................................................................ (1) ....................................... Local tax rate as specified on the front of this form..................................................................................... x ....................................... (2)....................................... Tax Liability Paid to other state(s) ........................................................................... (3)............................... PA Income Tax (line 1 x PA Income Tax rate for year being reported) ................... (4)............................... CREDIT to be used against Local Tax (Line 3 minus line 4) On line 12 enter this amount or the amount on line 2 worksheet, whichever is less. (If less than zero, enter zero) ................... (5) ....................................... A NOTE FOR RETIRED AND/OR SENIOR CITIZENS If you are retired and are no longer receiving a salary, wages or income from a business, you may not owe an earned income tax. Social Security payments from qualified pension plans, interest and/or dividends accrued from bank accounts and/or investments are not subject to local earned income tax. If you received an Annual Local Earned Income Tax Return, please check the “retired” box on the front of the form and return it to your tax collector. If you still receive wages from a part-time employer or income from a business, you will need to file a return and pay the local earned income tax. |