jklcpa Posted April 5, 2016 Report Posted April 5, 2016 Taxpayer received a corrected W-2 for 2014 that has increased the PA wages. Taxpayer works in DE so all local tax is paid with the EIT return when filed. How do I indicate the payment made with the original EIT return so that the new balance due comes down to the amount owed only on the increase in the PA wages? The locale is being handled by Keystone Collections Group in Irwin, PA if that makes a difference. Quote
FDNY Posted April 5, 2016 Report Posted April 5, 2016 While I only do 2 of these a year, I did amend a 2014 without a problem. You can put the amount on line 11. In the instructions (I keep everything) it says "Include any tax credit from the previous year AND (their caps) any additional payments made for the filing year, including amount paid when requesting an extension." I don't remember attaching a note but with amended box checked I thought they could figure it out. Quote
jklcpa Posted April 5, 2016 Author Report Posted April 5, 2016 Thank you! I have the instructions and completely missed it or I wouldn't have asked the question. Onward! 1 Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.