I'm in Wisconsin so don't see many PA returns. Client moved from PA mid-summer and has W-2's from PA:
1) husband
Box 18, 19, 20: $17542, $87.74, PA NORTH EAST
Box 18, 19, 20: $17542, $87.74, PA N EAST
2) wife
Box 18, 19, 20: $7839, $78.38, PA0693
Box 18, 19, 20: $7839, $10.00, OPT
3) wife
Box 18, 19, 20: $9289, $92.91, PA0693
Box 18, 19, 20: $1361, blank, OPT
I included all these amounts on Fed Sch A as Local Taxes paid. Do I do anything with these amounts on the PA 40? Are there any local tax returns that should/must be filed? Also, the husband's W-2 -- not sure if that's a misprint with the same amount being on two lines and the NORTH EAST vs. N EAST.
Any insight would be wonderful!
Thanks,
Bill
1) husband
Box 18, 19, 20: $17542, $87.74, PA NORTH EAST
Box 18, 19, 20: $17542, $87.74, PA N EAST
2) wife
Box 18, 19, 20: $7839, $78.38, PA0693
Box 18, 19, 20: $7839, $10.00, OPT
3) wife
Box 18, 19, 20: $9289, $92.91, PA0693
Box 18, 19, 20: $1361, blank, OPT
I included all these amounts on Fed Sch A as Local Taxes paid. Do I do anything with these amounts on the PA 40? Are there any local tax returns that should/must be filed? Also, the husband's W-2 -- not sure if that's a misprint with the same amount being on two lines and the NORTH EAST vs. N EAST.
Any insight would be wonderful!
Thanks,
Bill
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