16867: PA - BIRT or NPT Estimated Taxes Paid

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.