PATAX
Level 15

I have not prepared one of these in years and I'm not sure if it's worth the aggravation. Client just graduated from college and she is no longer a dependent. Lives and works in Philadelphia. Looks like City of Philadelphia DOR is tax collector, which is 3.75% apparently. Can we paper file using the generic form in Pro Series? Or should I just Punt and tell her to get a CPA there in Philadelphia? Thanks

0 Cheers
sjrcpa
Level 15

Does she have to file? I seem to recall you don't if the correct amount was withheld for Philly.


The more I know the more I don’t know.

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PATAX
Level 15

Thanks Sue. The firm she works for took out the correct 3.75%. and I saw what you referenced on Philadelphia website about not having to file if correct tax was withheld, but I wasnt sure. Thanks, looks like she doesnt have to file.

sjrcpa
Level 15

You're welcome.


The more I know the more I don’t know.