Last Updated:
Article #: 16867
To report prior years payments for the BPT (Business Profits Tax) or NPT (Net Profits Tax), use the following steps:
-
Open the Federal ES screen and enter the estimated payments on the left side in the state section.
-
Enter the following:
-
ST/City – Select PL (Philadelphia)
-
Type – Choose either NP (Net Profits Tax) or BP (Business Profits Tax)
-
LLC# – Must match the LLC# entered for the Net or Business Profits Tax Return.
-
Note – this field must have an entry even if only one return is being filed. In such a case, enter 1 for the LLC#.
-
-
-
Enter the prior year’s amount paid
-
Page Down and repeat this process to report estimated payments made for any additional Business or Net Profits returns filed.