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Article #: 20040
Supported Forms
The following Pennsylvania forms are supported in Drake Tax. Forms denoted with 
can be e-signed.
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We are committed to meeting or exceeding the delivery dates listed; however, there may be additional factors that could impact the final date. The chart will be updated as new information becomes available.
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✔ Form is available for e-file / paper file.
✖ Form is not supported for e-file / paper file.
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2025
1040
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CLGS-32-1 | Taxpayer Annual Local Earned Income Tax Return | ✖ | ✔ |
| CLGS-32-3 | Quarter Estimated Local Earned Income Tax | ✖ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA 4562 | Depreciation and Amortization | ✖ | ✔ |
| PA-1000 | Property Tax or Rent Rebate Claim | ✖ | ✔ |
| PA-1000PS | Physician’s Statement of Permanent and Total Disability | ✖ | ✔ |
| PA-1000RC | Rent Certificate and Rental Occupancy Affidavit | ✖ | ✔ |
| PA-40 | Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA-8379 | Injured Spouse Claim and Allocation | ✖ | ✔ |
| PA-8453 | Individual Income Tax Declaration for Electronic Filing | ✖ | ✔ |
| PA-8857 | Request for Relief from Joint Liability | ✖ | ✔ |
| PA-8879 | e-File Signature Authorization | ✖ | ✔ |
| REV-1630 | Underpayment of Estimated Tax by Individuals | ✔ | ✔ |
| REV-1630A | Underpayment of Estimated Tax by Individual Farmers | ✔ | ✔ |
| REV-1882 | Health Insurance Coverage Information Request | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-459B | Consent to Transfer, Adjust, or Correct PA Estimated Personal Income Tax Account | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-998 PT | Shareholder Tax Basis in PA S Corporation Stock Worksheet | ✖ | ✔ |
| Schedule 19 | Taxable Sale of a Principal Residence | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-40) | Interest Income | ✔ | ✔ |
| Schedule A (PA-1000) | Deceased Claimant and/or Multiple Home Prorations | ✖ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-40) | Dividend Income | ✔ | ✔ |
| Schedule B/D/E (PA-1000) | Widow or Widower/Public Assistance/Business Use Prorations | ✖ | ✔ |
| Schedule C (PA-40) | Profit or Loss from Business or Profession (Sole Proprietorship) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D (PA-40) | Sale, Exchange, or Disposition of Property | ✔ | ✔ |
| Schedule D-1 (REV-1689) | Calculation of Installment Sale Income | ✔ | ✔ |
| Schedule D-71 (REV-1742) | Sale or Exchange of Property Acquired Prior to June 1, 1971 | ✔ | ✔ |
| Schedule DC (PA-40) | Child and Dependent Enhancement Tax Credit | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-40) | Rents and Royalty Income (Loss) | ✔ | ✔ |
| Schedule F (PA-40) | Farm Income and Expenses | ✔ | ✔ |
| Schedule F/G (PA-1000) | Multiple Owner or Lessor Prorations/Income Annualization | ✖ | ✔ |
| Schedule G-L (PA-40/PA-41) | Credit for Taxes Paid (Long Form) | ✔ | ✔ |
| Schedule J (PA-40) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule NRH (PA-40) | Compensation Apportionment | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NRK-1 (PA-41) | Nonresident Schedule of Beneficiary Pass Through Income and Credits | ✔ | ✔ |
| Schedule O (PA-40) | Other Deductions | ✔ | ✔ |
| Schedule OC (PA-40/41) | Other Credits | ✔ | ✔ |
| Schedule P (PA-40) | 529 College and Career Savings Program Accounts | ✔ | ✔ |
| Schedule PA-40X | Amended PA Personal Income Tax | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule RK-1 (PA-41) | Resident Schedule of Beneficiary Income and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule SP (PA-40) | Special Tax Forgiveness | ✔ | ✔ |
| Schedule T (PA-40) | Gambling and Lottery Winnings | ✔ | ✔ |
| Schedule UE (PA-40) | Employee Business Expenses | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1041
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA-41 | Fiduciary Income Tax Return | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453F | Fiduciary Income Tax Declaration for Electronic Filing | ✖ | ✔ |
| PA-8879F | e-File Signature Authorization for PA-41 | ✖ | ✔ |
| REV-1630F | Underpayment of Estimated Tax by Fiduciaries | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-41) | Interest Income and Gambling and Lottery Winnings | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-41) | Dividend and Capital Gains Distributions Income | ✔ | ✔ |
| Schedule C (PA-40) | Profit or Loss from Business or Profession (Sole Proprietorship) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D (PA-41) | Sale, Exchange, or Disposition of Property | ✔ | ✔ |
| Schedule DD (PA-41) | Distribution Deductions | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-40) | Rents and Royalty Income (Loss) | ✔ | ✔ |
| Schedule F (PA-40) | Farm Income and Expenses | ✔ | ✔ |
| Schedule J (PA-41) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule N (PA-41) | PA-Source Income and Nonresident Tax Withheld | ✔ | ✔ |
| Schedule NRK-1 (PA-41) | Nonresident Schedule of Beneficiary Pass Through Income and Credits | ✔ | ✔ |
| Schedule OC (PA-40/41) | Other Credits | ✔ | ✔ |
| Schedule PA-41X | Amended PA Fiduciary Income Tax | ✔ | ✔ |
| Schedule RK-1 (PA-41) | Resident Schedule of Beneficiary Income and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1065
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-20S/PA-65 | S Corporation/Partnership Information Return | ✔ | ✔ |
| PA-20S/PA-65 Directory | Partner/Member/Shareholder Directory | ✔ | ✔ |
| PA-20S/PA-65 Voucher | Nonresident Withholding Payment | ✔ | ✔ |
| PA-40 NRC | Nonresident Consolidated Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-65 Corp | Directory of Corporate Partners | ✔ | ✔ |
| PA-8453-NRC | Nonresident Consolidated Income Tax Return (PA-40 NRC) Tax Declaration for a State e-File Return | ✖ | ✔ |
| PA-8453P | S Corporation/Partnership Information Return (PA-20S/PA-65) – Directory of Corporate Partners (PA-65 Corp) Tax Declaration for a State e-File Return | ✖ | ✔ |
| PA-8879-NRC | e-File Signature Authorization for Nonresident Consolidated Income Tax Return (PA-40 NRC) | ✖ | ✔ |
| PA-8879P | e-File Signature Authorization for PA S Corporation/Partnership Information Return (PA-20S/PA-65) Directory of Corporate Partners (PA-65 CORP) | ✖ | ✔ |
| REV-1190 | Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line A | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-20S/PA-65) | Interest Income | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-20S/PA-65) | Dividend Income and Capital Gains Distributions | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule CP (PA-20S/PA-65) | Corporate Partner CNI Withholding | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D-I (PA-20S/PA-65) | Sale, Exchange, or Disposition of Property within Pennsylvania | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-20S/PA-65) | Rent and Royalty Income (Loss) | ✔ | ✔ |
| Schedule H (PA-20S/PA-65) | Apportioned Business Income (Loss)/Calculation of PA Net Business Income (Loss) | ✔ | ✔ |
| Schedule H-CORP | Corporate Partner Apportioned Business Income (Loss) | ✔ | ✔ |
| Schedule I (PA-20S/PA-65) | Amortization of Intangible Drilling and Development Costs | ✔ | ✔ |
| Schedule J (PA-20S/PA-65) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule M (PA-20S/PA-65) | Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss) | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NW (PA-20S/PA-65) | Nonresident Tax Withheld by PA S Corporations and Partnerships | ✔ | ✔ |
| Schedule OC (PA-20S/PA-65) | Other Credits | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule T (PA-20S/PA-65) | Gambling and Lottery Winnings | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1120
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CT-V | Corporate Net Income Tax Fed/State Payment Voucher | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453 C | Corporate Net Income Tax Declaration for a State e-File Report | ✖ | ✔ |
| PA-8879 C | e-File Signature Authorization for RCT-101, PA Corporate Net Income Tax Report | ✖ | ✔ |
| RCT-101 | Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-101-I | Inactive PA Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-103 | Net Operating Loss Schedule | ✔ | ✔ |
| RCT-106 | Determination of Apportionment Percentage | ✔ | ✔ |
| RCT-128C | Report of Change in PA Corporate Net Income Tax | ✖ | ✔ |
| REV-1175 | Schedule AR, Explanation for Filing Amended | ✔ | ✔ |
| REV-1834 | Schedules C-8, Adjustment for Bonus Depreciation, and C-9, Adjustment for Deduction for Property which is Fully Depreciated, Sold, or Otherwise Disposed | ✔ | ✔ |
| REV-238 CM | Out of Existence/Withdrawal Affidavit | ✖ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-798 | Schedule C-2, PA Dividend Deduction Schedule | ✔ | ✔ |
| REV-798 A | Schedule RRT, Treatment of Repatriation Transition Tax | ✔ | ✔ |
| REV-802 | Schedule C-6, Add-Back for Intangible Expenses or Cost and Related Interest | ✔ | ✔ |
| REV-803 | Schedule C-7, Credit for Tax Paid by Affiliated Entities | ✖ | ✔ |
| REV-853 | Corporate Net Income Tax Annual Extension Request Coupon | ✔ | ✔ |
| REV-857 | Corporate Net Income Tax Estimated Tax Payment Coupon and Estimated Tax Payment | ✔ | ✔ |
| REV-860 | Schedules C-5, Schedule of Taxes; OA, Other Additions; and OD, Other Deductions | ✔ | ✔ |
| REV-861 | Schedule DA, Disposition of Assets | ✖ | ✔ |
| REV-934 | Schedule of Nonbusiness Income | ✔ | ✔ |
| REV-986 | Schedule to Support Claim of Exemption from Corporate Net Income Tax Under P.L. 86-272 | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1120-S
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CT-V | Corporate Net Income Tax Fed/State Payment Voucher | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-20S/PA-65 | S Corporation/Partnership Information Return | ✔ | ✔ |
| PA-20S/PA-65 Directory | Partner/Member/Shareholder Directory | ✔ | ✔ |
| PA-20S/PA-65 Voucher | Nonresident Withholding Payment | ✔ | ✔ |
| PA-40 NRC | Nonresident Consolidated Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453 C | Corporate Net Income Tax Declaration for a State e-File Report | ✖ | ✔ |
| PA-8453-NRC | Nonresident Consolidated Income Tax Return (PA-40 NRC) Tax Declaration for a State e-File Return | ✖ | ✔ |
| PA-8453P | S Corporation/Partnership Information Return (PA-20S/PA-65) – Directory of Corporate Partners (PA-65 Corp) Tax Declaration for a State e-File Return | ✖ | ✔ |
| PA-8879 C | e-File Signature Authorization for RCT-101, PA Corporate Net Income Tax Report | ✖ | ✔ |
| PA-8879-NRC | e-File Signature Authorization for Nonresident Consolidated Income Tax Return (PA-40 NRC) | ✖ | ✔ |
| PA-8879P | e-File Signature Authorization for PA S Corporation/Partnership Information Return (PA-20S/PA-65) Directory of Corporate Partners (PA-65 CORP) | ✖ | ✔ |
| RCT-101 | Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-101-I | Inactive PA Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-103 | Net Operating Loss Schedule | ✔ | ✔ |
| RCT-106 | Determination of Apportionment Percentage | ✔ | ✔ |
| RCT-128C | Report of Change in PA Corporate Net Income Tax | ✖ | ✔ |
| REV-1175 | Schedule AR, Explanation for Filing Amended | ✔ | ✔ |
| REV-1190 | Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line A | ✔ | ✔ |
| REV-1834 | Schedules C-8, Adjustment for Bonus Depreciation, and C-9, Adjustment for Deduction for Property which is Fully Depreciated, Sold, or Otherwise Disposed | ✔ | ✔ |
| REV-238 CM | Out of Existence/Withdrawal Affidavit | ✖ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-798 | Schedule C-2, PA Dividend Deduction Schedule | ✔ | ✔ |
| REV-798 A | Schedule RRT, Treatment of Repatriation Transition Tax | ✔ | ✔ |
| REV-802 | Schedule C-6, Add-Back for Intangible Expenses or Cost and Related Interest | ✔ | ✔ |
| REV-803 | Schedule C-7, Credit for Tax Paid by Affiliated Entities | ✖ | ✔ |
| REV-853 | Corporate Net Income Tax Annual Extension Request Coupon | ✔ | ✔ |
| REV-857 | Corporate Net Income Tax Estimated Tax Payment Coupon and Estimated Tax Payment | ✔ | ✔ |
| REV-860 | Schedules C-5, Schedule of Taxes; OA, Other Additions; and OD, Other Deductions | ✔ | ✔ |
| REV-861 | Schedule DA, Disposition of Assets | ✖ | ✔ |
| REV-934 | Schedule of Nonbusiness Income | ✔ | ✔ |
| REV-986 | Schedule to Support Claim of Exemption from Corporate Net Income Tax Under P.L. 86-272 | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-20S/PA-65) | Interest Income | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-20S/PA-65) | Dividend Income and Capital Gains Distributions | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D-I (PA-20S/PA-65) | Sale, Exchange, or Disposition of Property within Pennsylvania | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-20S/PA-65) | Rent and Royalty Income (Loss) | ✔ | ✔ |
| Schedule H (PA-20S/PA-65) | Apportioned Business Income (Loss)/Calculation of PA Net Business Income (Loss) | ✔ | ✔ |
| Schedule I (PA-20S/PA-65) | Amortization of Intangible Drilling and Development Costs | ✔ | ✔ |
| Schedule J (PA-20S/PA-65) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule M (PA-20S/PA-65) | Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss) | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NW (PA-20S/PA-65) | Nonresident Tax Withheld by PA S Corporations and Partnerships | ✔ | ✔ |
| Schedule OC (PA-20S/PA-65) | Other Credits | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule T (PA-20S/PA-65) | Gambling and Lottery Winnings | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
2024
1040
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CLGS-32-1 | Taxpayer Annual Local Earned Income Tax Return | ✖ | ✔ |
| CLGS-32-3 | Quarter Estimated Local Earned Income Tax | ✖ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA 4562 | Depreciation and Amortization | ✖ | ✔ |
| PA-1000 | Property Tax or Rent Rebate Claim | ✖ | ✔ |
| PA-1000PS | Physician’s Statement of Permanent and Total Disability | ✖ | ✔ |
| PA-1000RC | Rent Certificate and Rental Occupancy Affidavit | ✖ | ✔ |
| PA-40 | Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA-8379 | Injured Spouse Claim and Allocation | ✖ | ✖ |
| PA-8453 | Individual Income Tax Declaration for Electronic Filing | ✖ | ✖ |
| PA-8857 | Request for Relief from Joint Liability | ✖ | ✖ |
| PA-8879 | e-File Signature Authorization | ✖ | ✖ |
| REV-1630 | Underpayment of Estimated Tax by Individuals | ✔ | ✔ |
| REV-1630A | Underpayment of Estimated Tax by Individual Farmers | ✔ | ✔ |
| REV-1882 | Health Insurance Coverage Information Request | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-459B | Consent to Transfer, Adjust, or Correct PA Estimated Personal Income Tax Account | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-998 PT | Shareholder Tax Basis in PA S Corporation Stock Worksheet | ✖ | ✔ |
| Schedule 19 | Taxable Sale of a Principal Residence | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-40) | Interest Income | ✔ | ✔ |
| Schedule A (PA-1000) | Deceased Claimant and/or Multiple Home Prorations | ✖ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-40) | Dividend Income | ✔ | ✔ |
| Schedule B/D/E (PA-1000) | Widow or Widower/Public Assistance/Business Use Prorations | ✖ | ✔ |
| Schedule C (PA-40) | Profit or Loss from Business or Profession (Sole Proprietorship) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D (PA-40) | Sale, Exchange, or Disposition of Property | ✔ | ✔ |
| Schedule D-1 (REV-1689) | Calculation of Installment Sale Income | ✔ | ✔ |
| Schedule D-71 (REV-1742) | Sale or Exchange of Property Acquired Prior to June 1, 1971 | ✔ | ✔ |
| Schedule DC (PA-40) | Child and Dependent Enhancement Tax Credit | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-40) | Rents and Royalty Income (Loss) | ✔ | ✔ |
| Schedule F (PA-40) | Farm Income and Expenses | ✔ | ✔ |
| Schedule F/G (PA-1000) | Multiple Owner or Lessor Prorations/Income Annualization | ✖ | ✔ |
| Schedule G-L (PA-40/PA-41) | Credit for Taxes Paid (Long Form) | ✔ | ✔ |
| Schedule J (PA-40) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule NRH (PA-40) | Compensation Apportionment | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NRK-1 (PA-41) | Nonresident Schedule of Beneficiary Pass Through Income and Credits | ✔ | ✔ |
| Schedule O (PA-40) | Other Deductions | ✔ | ✔ |
| Schedule OC (PA-40/41) | Other Credits | ✔ | ✔ |
| Schedule P (PA-40) | 529 College and Career Savings Program Accounts | ✔ | ✔ |
| Schedule PA-40X | Amended PA Personal Income Tax | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule RK-1 (PA-41) | Resident Schedule of Beneficiary Income and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule SP (PA-40) | Special Tax Forgiveness | ✔ | ✔ |
| Schedule T (PA-40) | Gambling and Lottery Winnings | ✔ | ✔ |
| Schedule UE (PA-40) | Employee Business Expenses | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1041
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA-41 | Fiduciary Income Tax Return | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453F | Fiduciary Income Tax Declaration for Electronic Filing | ✖ | ✖ |
| PA-8879F | e-File Signature Authorization for PA-41 | ✖ | ✖ |
| REV-1630F | Underpayment of Estimated Tax by Fiduciaries | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-41) | Interest Income and Gambling and Lottery Winnings | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-41) | Dividend and Capital Gains Distributions Income | ✔ | ✔ |
| Schedule C (PA-40) | Profit or Loss from Business or Profession (Sole Proprietorship) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D (PA-41) | Sale, Exchange, or Disposition of Property | ✔ | ✔ |
| Schedule DD (PA-41) | Distribution Deductions | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-40) | Rents and Royalty Income (Loss) | ✔ | ✔ |
| Schedule F (PA-40) | Farm Income and Expenses | ✔ | ✔ |
| Schedule J (PA-41) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule N (PA-41) | PA-Source Income and Nonresident Tax Withheld | ✔ | ✔ |
| Schedule NRK-1 (PA-41) | Nonresident Schedule of Beneficiary Pass Through Income and Credits | ✔ | ✔ |
| Schedule OC (PA-40/41) | Other Credits | ✔ | ✔ |
| Schedule PA-41X | Amended PA Fiduciary Income Tax | ✔ | ✔ |
| Schedule RK-1 (PA-41) | Resident Schedule of Beneficiary Income and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1065
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-20S/PA-65 | S Corporation/Partnership Information Return | ✔ | ✔ |
| PA-20S/PA-65 Directory | Partner/Member/Shareholder Directory | ✔ | ✔ |
| PA-20S/PA-65 Voucher | Nonresident Withholding Payment | ✔ | ✔ |
| PA-40 NRC | Nonresident Consolidated Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-65 Corp | Directory of Corporate Partners | ✔ | ✔ |
| PA-8453-NRC | Nonresident Consolidated Income Tax Return (PA-40 NRC) Tax Declaration for a State e-File Return | ✖ | ✖ |
| PA-8453P | S Corporation/Partnership Information Return (PA-20S/PA-65) – Directory of Corporate Partners (PA-65 Corp) Tax Declaration for a State e-File Return | ✖ | ✖ |
| PA-8879-NRC | e-File Signature Authorization for Nonresident Consolidated Income Tax Return (PA-40 NRC) | ✖ | ✖ |
| PA-8879P | e-File Signature Authorization for PA S Corporation/Partnership Information Return (PA-20S/PA-65) Directory of Corporate Partners (PA-65 CORP) | ✖ | ✖ |
| REV-1190 | Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line A | ✔ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-20S/PA-65) | Interest Income | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-20S/PA-65) | Dividend Income and Capital Gains Distributions | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule CP (PA-20S/PA-65) | Corporate Partner CNI Withholding | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D-I (PA-20S/PA-65) | Sale, Exchange, or Disposition of Property within Pennsylvania | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-20S/PA-65) | Rent and Royalty Income (Loss) | ✔ | ✔ |
| Schedule H (PA-20S/PA-65) | Apportioned Business Income (Loss)/Calculation of PA Net Business Income (Loss) | ✔ | ✔ |
| Schedule H-CORP | Corporate Partner Apportioned Business Income (Loss) | ✔ | ✔ |
| Schedule I (PA-20S/PA-65) | Amortization of Intangible Drilling and Development Costs | ✔ | ✔ |
| Schedule J (PA-20S/PA-65) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule M (PA-20S/PA-65) | Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss) | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NW (PA-20S/PA-65) | Nonresident Tax Withheld by PA S Corporations and Partnerships | ✔ | ✔ |
| Schedule OC (PA-20S/PA-65) | Other Credits | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule T (PA-20S/PA-65) | Gambling and Lottery Winnings | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1120
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CT-V | Corporate Net Income Tax Fed/State Payment Voucher | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453 C | Corporate Net Income Tax Declaration for a State e-File Report | ✖ | ✖ |
| PA-8879 C | e-File Signature Authorization for RCT-101, PA Corporate Net Income Tax Report | ✖ | ✖ |
| RCT-101 | Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-101-I | Inactive PA Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-103 | Net Operating Loss Schedule | ✔ | ✔ |
| RCT-106 | Determination of Apportionment Percentage | ✔ | ✔ |
| RCT-128C | Report of Change in PA Corporate Net Income Tax | ✖ | ✔ |
| REV-1175 | Schedule AR, Explanation for Filing Amended | ✔ | ✔ |
| REV-1834 | Schedules C-8, Adjustment for Bonus Depreciation, and C-9, Adjustment for Deduction for Property which is Fully Depreciated, Sold, or Otherwise Disposed | ✔ | ✔ |
| REV-238 CM | Out of Existence/Withdrawal Affidavit | ✖ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-798 | Schedule C-2, PA Dividend Deduction Schedule | ✔ | ✔ |
| REV-798 A | Schedule RRT, Treatment of Repatriation Transition Tax | ✔ | ✔ |
| REV-802 | Schedule C-6, Add-Back for Intangible Expenses or Cost and Related Interest | ✔ | ✔ |
| REV-803 | Schedule C-7, Credit for Tax Paid by Affiliated Entities | ✖ | ✔ |
| REV-853 | Corporate Net Income Tax Annual Extension Request Coupon | ✔ | ✔ |
| REV-857 | Corporate Net Income Tax Estimated Tax Payment Coupon and Estimated Tax Payment | ✔ | ✔ |
| REV-860 | Schedules C-5, Schedule of Taxes; OA, Other Additions; and OD, Other Deductions | ✔ | ✔ |
| REV-861 | Schedule DA, Disposition of Assets | ✖ | ✔ |
| REV-934 | Schedule of Nonbusiness Income | ✔ | ✔ |
| REV-986 | Schedule to Support Claim of Exemption from Corporate Net Income Tax Under P.L. 86-272 | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
1120-S
| Form | Description | e-File | Paper-File |
|---|---|---|---|
| BIRT-EZ | Philadelphia Business Income & Receipts Tax – EZ for Business Conducted 100% in Philadelphia | ✔ | ✔ |
| CT-V | Corporate Net Income Tax Fed/State Payment Voucher | ✔ | ✔ |
| NPT | Philadelphia Net Profit Tax | ✔ | ✔ |
| NTL | Philadelphia Business Income & Receipts Tax No Tax Liability (NTL) | ✖ | ✔ |
| PA-20S/PA-65 | S Corporation/Partnership Information Return | ✔ | ✔ |
| PA-20S/PA-65 Directory | Partner/Member/Shareholder Directory | ✔ | ✔ |
| PA-20S/PA-65 Voucher | Nonresident Withholding Payment | ✔ | ✔ |
| PA-40 NRC | Nonresident Consolidated Income Tax Return | ✔ | ✔ |
| PA-40 V | Payment Voucher | ✔ | ✔ |
| PA-40ES | Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership | ✔ | ✔ |
| PA4562 | Depreciation and Amortization | ✖ | ✖ |
| PA-8453 C | Corporate Net Income Tax Declaration for a State e-File Report | ✖ | ✖ |
| PA-8453-NRC | Nonresident Consolidated Income Tax Return (PA-40 NRC) Tax Declaration for a State e-File Return | ✖ | ✖ |
| PA-8453P | S Corporation/Partnership Information Return (PA-20S/PA-65) – Directory of Corporate Partners (PA-65 Corp) Tax Declaration for a State e-File Return | ✖ | ✖ |
| PA-8879 C | e-File Signature Authorization for RCT-101, PA Corporate Net Income Tax Report | ✖ | ✖ |
| PA-8879-NRC | e-File Signature Authorization for Nonresident Consolidated Income Tax Return (PA-40 NRC) | ✖ | ✖ |
| PA-8879P | e-File Signature Authorization for PA S Corporation/Partnership Information Return (PA-20S/PA-65) Directory of Corporate Partners (PA-65 CORP) | ✖ | ✖ |
| RCT-101 | Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-101-I | Inactive PA Corporate Net Income Tax Report | ✔ | ✔ |
| RCT-103 | Net Operating Loss Schedule | ✔ | ✔ |
| RCT-106 | Determination of Apportionment Percentage | ✔ | ✔ |
| RCT-128C | Report of Change in PA Corporate Net Income Tax | ✖ | ✔ |
| REV-1175 | Schedule AR, Explanation for Filing Amended | ✔ | ✔ |
| REV-1190 | Tax Worksheet for PA-20S/PA-65 Schedule M, Part II, Section V, Line A | ✔ | ✔ |
| REV-1834 | Schedules C-8, Adjustment for Bonus Depreciation, and C-9, Adjustment for Deduction for Property which is Fully Depreciated, Sold, or Otherwise Disposed | ✔ | ✔ |
| REV-238 CM | Out of Existence/Withdrawal Affidavit | ✖ | ✔ |
| REV-276 | Extension Payment Voucher | ✔ | ✔ |
| REV-677 | Power of Attorney and Declaration of Representative | ✖ | ✔ |
| REV-798 | Schedule C-2, PA Dividend Deduction Schedule | ✔ | ✔ |
| REV-798 A | Schedule RRT, Treatment of Repatriation Transition Tax | ✔ | ✔ |
| REV-802 | Schedule C-6, Add-Back for Intangible Expenses or Cost and Related Interest | ✔ | ✔ |
| REV-803 | Schedule C-7, Credit for Tax Paid by Affiliated Entities | ✖ | ✔ |
| REV-853 | Corporate Net Income Tax Annual Extension Request Coupon | ✔ | ✔ |
| REV-857 | Corporate Net Income Tax Estimated Tax Payment Coupon and Estimated Tax Payment | ✔ | ✔ |
| REV-860 | Schedules C-5, Schedule of Taxes; OA, Other Additions; and OD, Other Deductions | ✔ | ✔ |
| REV-861 | Schedule DA, Disposition of Assets | ✖ | ✔ |
| REV-934 | Schedule of Nonbusiness Income | ✔ | ✔ |
| REV-986 | Schedule to Support Claim of Exemption from Corporate Net Income Tax Under P.L. 86-272 | ✔ | ✔ |
| Schedule A (BIRT) | Computation of Tax on Net Income (Method I) | ✔ | ✔ |
| Schedule A (PA-20S/PA-65) | Interest Income | ✔ | ✔ |
| Schedule B (BIRT) | Computation of Tax on Net Income (Method II) | ✔ | ✔ |
| Schedule B (PA-20S/PA-65) | Dividend Income and Capital Gains Distributions | ✔ | ✔ |
| Schedule C-1 (BIRT) | Computation of Apportionment Factor to be Applied to Apportionable Net Income | ✔ | ✔ |
| Schedule D (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule D-I (PA-20S/PA-65) | Sale, Exchange, or Disposition of Property within Pennsylvania | ✔ | ✔ |
| Schedule E (BIRT) | Computation of Tax on Gross Receipts | ✔ | ✔ |
| Schedule E (PA-20S/PA-65) | Rent and Royalty Income (Loss) | ✔ | ✔ |
| Schedule H (PA-20S/PA-65) | Apportioned Business Income (Loss)/Calculation of PA Net Business Income (Loss) | ✔ | ✔ |
| Schedule I (PA-20S/PA-65) | Amortization of Intangible Drilling and Development Costs | ✔ | ✔ |
| Schedule J (PA-20S/PA-65) | Income from Estates or Trusts | ✔ | ✔ |
| Schedule M (PA-20S/PA-65) | Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss) | ✔ | ✔ |
| Schedule NRK-1 (PA-20S/PA-65) | Nonresident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule NW (PA-20S/PA-65) | Nonresident Tax Withheld by PA S Corporations and Partnerships | ✔ | ✔ |
| Schedule OC (PA-20S/PA-65) | Other Credits | ✔ | ✔ |
| Schedule RK-1 (PA-20S/PA-65) | Resident Schedule of Shareholder/Partner/Beneficiary Pass-Through Income, Loss, and Credits | ✔ | ✔ |
| Schedule SC (BIRT) | Special Tax Schedule | ✔ | ✔ |
| Schedule T (PA-20S/PA-65) | Gambling and Lottery Winnings | ✔ | ✔ |
| Worksheet N (BIRT/NPT) | New Business and Employment Worksheet | ✖ | ✔ |
Modified Forms
-
A check box added for MFS returns that qualify for the dependent care credit has been added to PADC
-
Mileage rates were updated on PAUE and PA2106WK
-
PA-40/PA-41 – A new line has been created for “Schedule E Depletion”
-
PA-65 CORP – Tax rate has changed to 8.49%
-
PA1630 Series Rates and dates were updated