Before you start:
- ProConnect supports Pennsylvania City Returns. Please note all PA City Returns must be paper filed.
To Generate a PA City Return:
- Go to the Profile tab.
- Under Add a state return at the top of the screen enter Pennsylvania and select PA Pennsylvania.
- Under General you'll now see Pennsylvania with a search box for Add a city return.
- Type in the name of the city or select the city from the list to add it to the return.
- The status of the city's e-file eligibility will appear under the column Eligible for E-File.
- Go to Input Return ⮕ State & Local ⮕ Taxes ⮕ Pennsylvania Cities Earned Income Tax
- For income:
- For Wage income, Input Return ⮕ Income ⮕ Wages, Salaries, Tips - Under the State and Local section, complete the table Pennsylvania - Local Wages and Withholding Information for each applicable W-2.
- For Schedule C income, Input Return ⮕ Income > Business Income (Schedule C) > State & Local Tab - Under City name (Click on button to expand) {} select the appropriate City name and the appropriate amounts for allocating.
- For rents and royalties, Input Return ⮕ Income ⮕ Rental & Royalty Income (Schedule E) ⮕ State & Local select the City name in the City Information section to allocate the income and expenses to that city.
- For Schedule F income, Input Return ⮕ Income ⮕ Farm Income (Schedule F / Form 4835) ⮕ State & Local Tab - Under City Information, select the appropriate City name (Click on button to expand) {}and the appropriate amounts for allocating.
- For Passthrough K-1's, Input Return ⮕ Income ⮕ Passthrough K-1's ⮕ Info Tab - Select the City Name under the City Information section.
