Drake Tax - 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.